| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $649,002,000 | $154,762,000 | -$8,530,000 | -5.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2025 | $657,532,000 | $152,489,000 | -$19,283,000 | -11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $676,815,000 | $171,956,000 | -$21,709,000 | -11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $698,524,000 | $169,795,000 | -$24,831,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $723,355,000 | $163,292,000 | +$55,623,000 | +52% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2024 | $667,732,000 | $171,772,000 | -$31,125,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $698,857,000 | $193,665,000 | -$68,529,000 | -26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $767,386,000 | $194,626,000 | -$68,083,000 | -26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $835,469,000 | $107,669,000 | +$71,721,000 | +200% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2023 | $763,748,000 | $202,897,000 | -$48,515,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $812,263,000 | $262,194,000 | +$11,345,000 | +4.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $800,918,000 | $262,709,000 | +$18,335,000 | +7.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $782,583,000 | $35,948,000 | -$192,957,000 | -84% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 07 Aug 2025 | ||
| Q3 2022 | $975,540,000 | $251,412,000 | +$11,802,000 | +4.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $963,738,000 | $250,849,000 | -$7,092,000 | -2.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $970,830,000 | $244,374,000 | -$748,000 | -0.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $971,578,000 | $228,905,000 | +$12,904,000 | +6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $958,674,000 | $239,610,000 | +$51,913,000 | +28% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $906,761,000 | $257,941,000 | +$131,045,000 | +103% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $775,716,000 | $245,122,000 | +$58,017,000 | +31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $717,699,000 | $216,001,000 | +$26,516,000 | +14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2020 | $691,183,000 | $187,697,000 | -$37,702,000 | -17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $728,885,000 | $126,896,000 | -$116,294,000 | -48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $845,179,000 | $187,105,000 | -$56,059,000 | -23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $901,238,000 | $189,485,000 | -$34,117,000 | -15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2019 | $935,355,000 | $225,399,000 | +$389,000 | +0.17% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q2 2019 | $934,966,000 | $243,190,000 | +$9,799,000 | +4.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q1 2019 | $925,167,000 | $243,164,000 | +$27,430,000 | +13% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q4 2018 | $897,737,000 | $223,602,000 | +$35,263,000 | +19% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $862,474,000 | $225,010,000 | +$26,661,000 | +13% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $835,813,000 | $233,391,000 | +$38,264,000 | +20% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $797,549,000 | $215,734,000 | +$42,318,000 | +24% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $755,231,000 | $188,339,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $198,349,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 11 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $195,127,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 11 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $173,416,000 | 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 | $649,002,000 | -$74,353,000 | -10% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2024 | $723,355,000 | -$112,114,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2023 | $835,469,000 | +$52,886,000 | +6.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2022 | $782,583,000 | -$188,995,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 07 Aug 2025 | ||
| 2021 | $971,578,000 | +$253,879,000 | +35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $717,699,000 | -$183,539,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $901,238,000 | +$3,501,000 | +0.39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $897,737,000 | +$142,506,000 | +19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2017 | $755,231,000 | +$93,119,000 | +14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $662,112,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY |