| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $604,244,000 | $130,105,000 | -$44,176,000 | -51% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $560,068,000 | $120,926,000 | +$599,000 | +0.49% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $560,667,000 | $177,051,000 | -$61,601,000 | -53% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $499,066,000 | $176,162,000 | -$9,733,000 | -5.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $489,333,000 | $85,929,000 | -$2,573,000 | -3.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $486,760,000 | $121,525,000 | +$64,360,000 | +35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $551,120,000 | $115,450,000 | +$2,746,000 | +2.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $553,866,000 | $166,429,000 | +$922,000 | +0.55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $554,788,000 | $83,356,000 | +$43,313,000 | +34% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $598,101,000 | $185,885,000 | -$32,475,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $565,626,000 | $118,196,000 | +$42,480,000 | +26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $608,106,000 | $167,351,000 | -$8,746,000 | -5.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $599,360,000 | $126,669,000 | +$26,009,000 | +17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $625,369,000 | $153,410,000 | +$7,754,000 | +4.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2022 | Q3 |
| Q2 2022 | $633,123,000 | $160,676,000 | -$17,497,000 | -12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2022 | Q2 |
| Q1 2022 | $615,626,000 | $158,605,000 | +$1,349,000 | +0.84% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2022 | Q1 |
| Q4 2021 | $616,975,000 | $152,678,000 | -$21,566,000 | -16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $595,409,000 | $161,164,000 | -$20,003,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $575,406,000 | $143,179,000 | -$12,264,000 | -9.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $563,142,000 | $159,954,000 | -$32,912,000 | -26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2021 | Q1 |
| Q4 2020 | $530,230,000 | $131,112,000 | -$44,483,000 | -51% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $485,747,000 | $141,161,000 | -$9,936,000 | -7.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $475,811,000 | $130,915,000 | -$52,442,000 | -67% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $423,369,000 | $127,042,000 | -$33,282,000 | -35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2020 | Q1 |
| Q4 2019 | $390,087,000 | $86,629,000 | +$16,857,000 | +16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $406,944,000 | $131,225,000 | -$56,130,000 | -75% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $350,814,000 | $78,473,000 | +$5,521,000 | +6.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $356,335,000 | $93,760,000 | +$73,469,000 | +44% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $429,804,000 | $103,486,000 | -$12,006,000 | -13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $417,798,000 | $75,095,000 | +$76,720,000 | +51% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $494,518,000 | $83,994,000 | +$53,492,000 | +39% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $548,010,000 | $167,229,000 | -$52,714,000 | -46% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $495,296,000 | $91,480,000 | -$86,135,000 | -1612% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $409,161,000 | $151,815,000 | -$55,673,000 | -58% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $353,488,000 | $137,486,000 | -$76,496,000 | -125% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $276,992,000 | $114,515,000 | -$65,927,000 | -136% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $211,065,000 | $5,345,000 | +$57,911,000 | +92% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $268,976,000 | $96,142,000 | -$64,215,000 | -201% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $204,761,000 | $60,990,000 | +$17,630,000 | +22% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $222,391,000 | $48,588,000 | +$147,176,000 | +75% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $369,567,000 | $63,256,000 | +$16,124,000 | +20% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $385,691,000 | $31,927,000 | +$42,754,000 | +57% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $428,445,000 | $78,620,000 | +$3,556,000 | +4.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $432,001,000 | $195,764,000 | -$124,585,000 | -175% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $307,416,000 | $79,380,000 | +$4,910,000 | +5.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $312,326,000 | $74,681,000 | -$2,233,000 | -3.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $310,093,000 | $82,176,000 | -$1,992,000 | -2.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $308,101,000 | $71,179,000 | -$4,533,000 | -6.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $303,568,000 | $84,290,000 | -$8,936,000 | -12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $294,632,000 | $72,448,000 | +$17,099,000 | +19% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $311,731,000 | $80,184,000 | -$10,614,000 | -15% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $301,117,000 | $66,646,000 | -$4,839,000 | -7.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $296,278,000 | $75,354,000 | -$27,657,000 | -58% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $268,621,000 | $89,547,000 | -$39,157,000 | -78% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $229,464,000 | $69,570,000 | -$17,099,000 | -33% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $212,365,000 | $61,807,000 | -$9,692,000 | -19% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $202,673,000 | $47,697,000 | +$6,300,000 | +12% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $208,973,000 | $50,390,000 | +$74,594,000 | +60% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $283,567,000 | $52,471,000 | +$4,837,000 | +8.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $288,404,000 | $52,115,000 | -$195,000 | -0.38% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $288,209,000 | $53,997,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $124,984,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $57,308,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $51,920,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $604,244,000 | -$114,911,000 | -23% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $489,333,000 | +$65,455,000 | +12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $554,788,000 | +$44,572,000 | +7.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $599,360,000 | +$17,615,000 | +2.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $616,975,000 | -$86,745,000 | -16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $530,230,000 | -$140,143,000 | -36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $390,087,000 | +$39,717,000 | +9.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $429,804,000 | +$65,492,000 | +13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $495,296,000 | -$284,231,000 | -135% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $211,065,000 | +$158,502,000 | +43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $369,567,000 | -$62,151,000 | -20% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $307,416,000 | -$3,848,000 | -1.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $303,568,000 | -$7,290,000 | -2.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $296,278,000 | -$93,605,000 | -46% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $202,673,000 | +$85,536,000 | +30% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $288,209,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |