| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $839,048,000 | $238,330,000 | -$14,087,000 | -5.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $853,135,000 | $213,611,000 | -$42,953,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $896,088,000 | $194,544,000 | -$61,968,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $958,056,000 | $192,563,000 | -$59,809,000 | -24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,017,865,000 | $252,417,000 | -$57,871,000 | -19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,075,736,000 | $256,564,000 | -$35,762,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,111,498,000 | $256,512,000 | -$17,458,000 | -6.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,128,956,000 | $252,372,000 | -$1,648,000 | -0.65% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,130,604,000 | $310,288,000 | +$44,237,000 | +17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,086,367,000 | $292,326,000 | +$63,151,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,023,216,000 | $273,970,000 | +$52,793,000 | +24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $970,423,000 | $254,020,000 | +$50,425,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $919,998,000 | $266,051,000 | +$60,367,000 | +29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $859,631,000 | $229,175,000 | +$52,481,000 | +30% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $807,150,000 | $221,177,000 | +$73,903,000 | +50% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $733,247,000 | $203,595,000 | +$70,819,000 | +53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $662,428,000 | $205,684,000 | +$83,485,000 | +68% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $578,943,000 | $176,694,000 | +$66,289,000 | +60% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $512,654,000 | $147,274,000 | +$24,309,000 | +20% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $488,345,000 | $132,776,000 | +$13,785,000 | +12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $474,560,000 | $122,199,000 | +$14,476,000 | +13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $460,084,000 | $110,405,000 | +$40,952,000 | +59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $419,132,000 | $122,965,000 | +$48,660,000 | +65% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $370,472,000 | $118,991,000 | +$27,514,000 | +30% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $342,958,000 | $107,723,000 | +$2,040,000 | +1.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $340,918,000 | $69,453,000 | -$25,921,000 | -27% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $366,839,000 | $74,305,000 | -$45,028,000 | -38% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $411,867,000 | $91,477,000 | -$30,708,000 | -25% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $442,575,000 | $105,683,000 | -$10,713,000 | -9.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $453,288,000 | $95,374,000 | -$9,108,000 | -8.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $462,396,000 | $119,333,000 | +$16,543,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $445,853,000 | $122,185,000 | +$35,292,000 | +41% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $410,561,000 | $116,396,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $104,482,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 11 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $102,790,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 11 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $86,893,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 11 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $839,048,000 | -$178,817,000 | -18% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $1,017,865,000 | -$112,739,000 | -10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $1,130,604,000 | +$210,606,000 | +23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $919,998,000 | +$257,570,000 | +39% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $662,428,000 | +$187,868,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 28 Feb 2024 | 2023 | FY |
| 2020 | $474,560,000 | +$131,602,000 | +38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $342,958,000 | -$99,617,000 | -23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $442,575,000 | +$32,014,000 | +7.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $410,561,000 | +$143,581,000 | +54% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $266,980,000 | $0 | 0% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY |
| 2015 | $266,980,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 11 Mar 2019 | 2018 | FY |