| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $668,988,000 | $178,464,000 | +$13,869,000 | +8.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2025 | $655,119,000 | $165,180,000 | -$9,168,000 | -5.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $664,287,000 | $165,406,000 | -$20,977,000 | -11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $685,264,000 | $159,938,000 | -$7,324,000 | -4.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $692,588,000 | $164,595,000 | -$43,671,000 | -21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2024 | $736,259,000 | $174,348,000 | -$19,941,000 | -10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $756,200,000 | $186,383,000 | +$2,854,000 | +1.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $753,346,000 | $167,262,000 | -$28,937,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $782,283,000 | $208,266,000 | +$5,832,000 | +2.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2023 | $776,451,000 | $194,289,000 | +$4,895,000 | +2.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $771,556,000 | $183,529,000 | +$1,695,000 | +0.93% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $769,861,000 | $196,199,000 | +$32,155,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $737,706,000 | $202,434,000 | +$41,114,000 | +25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $696,592,000 | $189,394,000 | +$48,866,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $647,726,000 | $181,834,000 | +$36,110,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $611,616,000 | $164,044,000 | +$38,455,000 | +31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $573,161,000 | $161,320,000 | +$23,943,000 | +17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $549,218,000 | $140,528,000 | +$5,769,000 | +4.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $543,449,000 | $145,724,000 | -$521,000 | -0.36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $543,970,000 | $125,589,000 | -$94,105,000 | -43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $638,075,000 | $137,377,000 | -$100,984,000 | -42% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2020 | $739,059,000 | $134,759,000 | -$128,938,000 | -49% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $867,997,000 | $146,245,000 | -$118,440,000 | -45% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $986,437,000 | $219,694,000 | -$30,917,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $1,017,354,000 | $238,361,000 | -$35,757,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $1,053,111,000 | $263,697,000 | -$10,897,000 | -4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $1,064,008,000 | $264,685,000 | -$21,160,000 | -7.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $1,085,168,000 | $250,611,000 | -$2,965,000 | -1.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,088,133,000 | $274,118,000 | +$90,408,000 | +49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $997,725,000 | $274,594,000 | +$110,546,000 | +67% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $887,179,000 | $285,845,000 | +$114,443,000 | +67% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $772,736,000 | $253,576,000 | +$102,109,000 | +67% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $670,627,000 | $183,710,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $164,048,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $171,402,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $151,467,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $668,988,000 | -$23,600,000 | -3.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $692,588,000 | -$89,695,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $782,283,000 | +$44,577,000 | +6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2022 | $737,706,000 | +$164,545,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $573,161,000 | -$64,914,000 | -10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $638,075,000 | -$379,279,000 | -37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $1,017,354,000 | -$70,779,000 | -6.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $1,088,133,000 | +$417,506,000 | +62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $670,627,000 | -$23,817,000 | -3.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $694,444,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |