| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $327,598,000 | $84,952,000 | -$22,132,000 | -21% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $349,730,000 | $94,930,000 | -$66,257,000 | -41% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $415,987,000 | $93,081,000 | +$29,441,000 | +46% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $386,546,000 | $54,635,000 | +$74,000 | +0.14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $386,472,000 | $107,084,000 | +$35,187,000 | +49% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $351,285,000 | $161,187,000 | +$166,044,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $185,241,000 | $63,640,000 | +$173,713,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | $11,528,000 | $54,561,000 | +$91,485,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | $79,957,000 | $71,897,000 | -$1,243,000 | -1.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $78,714,000 | $4,857,000 | -$162,999,000 | -103% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $84,285,000 | $110,073,000 | -$235,911,000 | -187% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $320,196,000 | $36,924,000 | -$196,652,000 | -123% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $516,848,000 | $73,140,000 | -$195,198,000 | -73% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $712,046,000 | $158,142,000 | +$3,183,000 | +2.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $708,863,000 | $125,838,000 | -$40,423,000 | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $749,286,000 | $159,728,000 | +$25,438,000 | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $723,848,000 | $268,338,000 | +$50,839,000 | +23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $673,009,000 | $154,959,000 | +$50,279,000 | +48% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $622,730,000 | $166,261,000 | +$70,396,000 | +73% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $552,334,000 | $134,290,000 | +$50,193,000 | +60% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $502,141,000 | $217,499,000 | +$98,522,000 | +83% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $403,619,000 | $104,680,000 | +$52,307,000 | +100% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $351,312,000 | $95,865,000 | -$5,820,000 | -5.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $357,132,000 | $84,097,000 | -$35,566,000 | -30% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $392,698,000 | $118,977,000 | -$37,340,000 | -24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2019 | $430,038,000 | $52,373,000 | -$86,308,000 | -62% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $516,346,000 | $101,685,000 | -$98,255,000 | -49% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $614,601,000 | $119,663,000 | -$66,165,000 | -36% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $680,766,000 | $156,317,000 | -$202,219,000 | -56% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $882,985,000 | $138,681,000 | -$5,531,000 | -3.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $888,516,000 | $199,940,000 | +$27,439,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $861,077,000 | $185,828,000 | +$35,631,000 | +24% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $825,446,000 | $358,536,000 | +$201,680,000 | +129% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $623,766,000 | $144,212,000 | -$4,780,000 | -3.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $628,546,000 | $172,501,000 | +$59,265,000 | +52% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $569,281,000 | $150,197,000 | +$51,820,000 | +53% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $517,461,000 | $156,856,000 | +$17,507,000 | +13% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $499,954,000 | $148,992,000 | -$421,752,000 | -74% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $921,706,000 | $113,236,000 | +$914,612,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q1 2016 | $7,094,000 | $98,377,000 | +$23,714,000 | +32% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $16,620,000 | $139,349,000 | -$60,244,000 | -30% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $43,624,000 | $570,744,000 | +$457,032,000 | +402% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $413,408,000 | $801,376,000 | -$900,356,000 | -910% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $486,948,000 | $74,663,000 | -$32,517,000 | -30% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $519,465,000 | $199,593,000 | +$126,439,000 | +173% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $393,026,000 | $113,712,000 | +$32,594,000 | +40% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $360,432,000 | $98,980,000 | +$58,042,000 | +142% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $302,390,000 | $107,180,000 | +$85,583,000 | +396% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $216,807,000 | $73,154,000 | +$78,351,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | $138,456,000 | $81,118,000 | +$34,392,000 | +74% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $104,064,000 | $40,938,000 | -$3,595,000 | -8.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $107,659,000 | $21,597,000 | -$16,226,000 | -43% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $123,885,000 | $5,197,000 | +$9,690,000 | +65% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $114,195,000 | $46,726,000 | -$41,012,000 | -47% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $155,207,000 | $44,533,000 | -$44,669,000 | -50% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $199,876,000 | $37,823,000 | -$35,623,000 | -49% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $235,499,000 | $14,887,000 | -$146,500,000 | -111% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $381,999,000 | $87,738,000 | +$8,271,000 | +10% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $373,728,000 | $89,202,000 | +$22,151,000 | +33% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $351,577,000 | $73,446,000 | +$107,927,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q4 2010 | $243,650,000 | $131,613,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $79,467,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $67,051,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $34,481,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $327,598,000 | -$58,874,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $386,472,000 | +$466,429,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY | |
| 2023 | $79,957,000 | -$596,805,000 | -115% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $516,848,000 | -$207,000,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $723,848,000 | +$221,707,000 | +44% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $502,141,000 | +$109,443,000 | +28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $392,698,000 | -$288,068,000 | -42% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $680,766,000 | -$144,680,000 | -18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $825,446,000 | +$307,985,000 | +60% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $517,461,000 | +$534,081,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY | |
| 2015 | $16,620,000 | -$536,085,000 | -103% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $519,465,000 | +$302,658,000 | +140% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $216,807,000 | +$92,922,000 | +75% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $123,885,000 | -$111,614,000 | -47% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $235,499,000 | -$8,151,000 | -3.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $243,650,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |