| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,120,902,000 | $266,061,000 | -$10,539,000 | -3.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,131,441,000 | $302,001,000 | -$14,481,000 | -4.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,145,922,000 | $277,359,000 | -$26,537,000 | -8.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,172,459,000 | $275,481,000 | -$44,403,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $1,216,862,000 | $276,600,000 | -$66,414,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,283,276,000 | $316,482,000 | -$59,267,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,342,543,000 | $303,896,000 | -$24,990,000 | -7.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,367,533,000 | $319,884,000 | +$2,414,000 | +0.76% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $1,365,119,000 | $343,014,000 | +$14,858,000 | +4.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,350,261,000 | $375,749,000 | +$27,654,000 | +7.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,322,607,000 | $328,886,000 | +$81,748,000 | +33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,240,859,000 | $317,470,000 | +$68,735,000 | +28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $1,172,124,000 | $328,156,000 | +$80,722,000 | +33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,091,402,000 | $348,095,000 | +$154,683,000 | +80% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $936,719,000 | $247,138,000 | +$131,308,000 | +113% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $805,411,000 | $248,735,000 | +$158,482,000 | +176% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2021 | $646,929,000 | $247,434,000 | +$154,391,000 | +166% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $492,538,000 | $193,412,000 | +$150,347,000 | +349% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $342,191,000 | $115,830,000 | -$166,047,000 | -59% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $508,238,000 | $90,253,000 | -$264,403,000 | -75% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2020 | $772,641,000 | $93,043,000 | -$281,194,000 | -75% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q2 2020 | $1,053,835,000 | $43,065,000 | -$372,083,000 | -90% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q1 2020 | $1,425,918,000 | $281,877,000 | -$76,841,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q4 2019 | $1,502,759,000 | $354,656,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $374,237,000 | +$18,307,000 | +5.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Mar 2021 | 2020 | FY | |
| Q2 2019 | $415,148,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Mar 2021 | 2020 | FY | |||
| Q1 2019 | $358,718,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Mar 2021 | 2020 | FY | |||
| Q3 2018 | $355,930,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,172,459,000 | -$195,074,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $1,367,533,000 | +$126,674,000 | +10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $1,240,859,000 | +$435,448,000 | +54% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $805,411,000 | +$297,173,000 | +58% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $508,238,000 | -$994,521,000 | -66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $1,502,759,000 | +$71,970,000 | +5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $1,430,789,000 | -$8,481,000 | -0.59% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $1,439,270,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |