| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $663,900,000 | $166,200,000 | +$8,900,000 | +5.7% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $655,000,000 | $183,600,000 | -$12,800,000 | -6.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $667,800,000 | $156,800,000 | -$11,300,000 | -6.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $679,100,000 | $157,300,000 | -$7,200,000 | -4.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $686,300,000 | $157,300,000 | -$1,200,000 | -0.76% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $687,500,000 | $196,400,000 | +$21,500,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $666,000,000 | $168,100,000 | +$8,700,000 | +5.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $657,300,000 | $164,500,000 | +$10,200,000 | +6.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $647,100,000 | $158,500,000 | +$3,400,000 | +2.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $643,700,000 | $174,900,000 | +$153,600,000 | +721% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $490,100,000 | $159,400,000 | -$11,700,000 | -6.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $501,800,000 | $154,300,000 | +$32,000,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $469,800,000 | $155,100,000 | +$46,741,000 | +43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $423,059,000 | $21,300,000 | -$79,522,000 | -79% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $502,581,000 | $171,100,000 | +$88,822,000 | +108% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $413,759,000 | $122,300,000 | +$71,759,000 | +142% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $342,000,000 | $108,359,000 | +$305,488,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | |
| Q3 2021 | $36,512,000 | $100,822,000 | +$98,977,000 | +5365% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $62,465,000 | $82,278,000 | +$53,496,000 | +186% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $115,961,000 | $50,541,000 | -$24,288,000 | -32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $91,673,000 | $197,129,000 | -$300,987,000 | -290% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $209,314,000 | $1,845,000 | -$116,466,000 | -98% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $325,780,000 | $28,782,000 | -$65,955,000 | -70% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $391,735,000 | $74,829,000 | +$5,894,000 | +8.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $385,841,000 | $103,858,000 | +$10,067,000 | +11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $375,774,000 | $118,311,000 | +$15,747,000 | +15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $360,027,000 | $94,737,000 | -$5,687,000 | -5.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $365,714,000 | $68,935,000 | -$14,924,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $380,638,000 | $93,791,000 | +$20,335,000 | +28% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $360,303,000 | $102,564,000 | +$51,745,000 | +102% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $308,558,000 | $100,424,000 | +$47,977,000 | +91% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $260,581,000 | $83,859,000 | +$27,158,000 | +48% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $233,423,000 | $73,456,000 | +$25,658,000 | +54% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2017 | $207,765,000 | $50,819,000 | -$3,749,000 | -6.9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $211,514,000 | $52,447,000 | +$812,000 | +1.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q1 2017 | $210,702,000 | $56,701,000 | +$15,574,000 | +38% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $195,128,000 | $47,798,000 | -$2,092,000 | -4.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $197,220,000 | $54,568,000 | -$13,177,000 | -19% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $210,397,000 | $51,635,000 | -$11,283,000 | -18% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $221,680,000 | $41,127,000 | -$7,113,000 | -15% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $228,793,000 | $49,890,000 | -$11,952,000 | -19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2015 | $240,745,000 | $67,745,000 | -$34,785,000 | -34% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q2 2015 | $275,530,000 | $62,918,000 | -$17,411,000 | -22% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q1 2015 | $292,941,000 | $48,240,000 | -$13,297,000 | -22% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q4 2014 | $306,238,000 | $61,842,000 | -$9,393,000 | -13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $315,631,000 | $102,530,000 | +$24,637,000 | +32% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $290,994,000 | $80,329,000 | +$13,248,000 | +20% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $277,746,000 | $61,537,000 | +$1,007,000 | +1.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $276,739,000 | $71,235,000 | +$21,736,000 | +44% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $255,003,000 | $77,893,000 | +$26,616,000 | +52% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $228,387,000 | $67,081,000 | +$4,201,000 | +6.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $224,186,000 | $60,530,000 | +$2,567,000 | +4.4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $221,619,000 | $49,499,000 | -$11,234,000 | -18% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $232,853,000 | $51,277,000 | -$13,967,000 | -21% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $246,820,000 | $62,880,000 | +$1,705,000 | +2.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $245,115,000 | $57,963,000 | +$11,791,000 | +26% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $233,324,000 | $60,733,000 | +$17,756,000 | +41% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $215,568,000 | $65,244,000 | +$29,052,000 | +80% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $186,516,000 | $61,175,000 | +$21,828,000 | +55% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $164,688,000 | $46,172,000 | +$13,979,000 | +43% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $150,709,000 | $42,977,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $36,192,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $39,347,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $32,193,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $663,900,000 | -$22,400,000 | -3.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $686,300,000 | +$39,200,000 | +6.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $647,100,000 | +$177,300,000 | +38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $469,800,000 | +$127,800,000 | +37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $342,000,000 | +$433,673,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | |
| 2020 | $91,673,000 | -$477,514,000 | -124% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $385,841,000 | +$5,203,000 | +1.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $380,638,000 | +$147,215,000 | +63% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $233,423,000 | +$74,898,000 | +47% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $158,525,000 | -$70,268,000 | -31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $228,793,000 | -$77,445,000 | -25% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $306,238,000 | +$29,499,000 | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $276,739,000 | +$55,120,000 | +25% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $221,619,000 | -$11,705,000 | -5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $233,324,000 | +$82,615,000 | +55% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $150,709,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |