| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $749,853,000 | $181,296,000 | -$8,050,000 | -4.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $757,903,000 | $189,516,000 | -$2,516,000 | -1.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $760,419,000 | $187,851,000 | -$18,749,000 | -9.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $779,168,000 | $191,190,000 | -$17,527,000 | -8.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $796,695,000 | $189,346,000 | -$11,126,000 | -5.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $807,821,000 | $192,032,000 | -$13,331,000 | -6.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $821,152,000 | $206,600,000 | +$2,282,000 | +1.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $818,870,000 | $208,717,000 | +$11,495,000 | +5.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $807,375,000 | $200,472,000 | +$24,856,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $782,519,000 | $205,363,000 | +$24,975,000 | +14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $757,544,000 | $204,318,000 | +$36,016,000 | +21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $721,528,000 | $197,222,000 | +$24,640,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $696,888,000 | $175,616,000 | +$36,503,000 | +26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $660,385,000 | $180,388,000 | +$60,836,000 | +51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $599,549,000 | $168,302,000 | +$56,204,000 | +50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $543,345,000 | $172,582,000 | +$133,867,000 | +346% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $409,478,000 | $139,113,000 | +$25,805,000 | +23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $383,673,000 | $119,552,000 | -$25,625,000 | -18% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2020 | $409,298,000 | $112,098,000 | -$22,471,000 | -17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $431,769,000 | $38,715,000 | -$90,991,000 | -70% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $522,760,000 | $113,308,000 | -$10,467,000 | -8.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $533,227,000 | $145,177,000 | +$25,675,000 | +21% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $507,552,000 | $134,569,000 | +$14,239,000 | +12% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q2 2019 | $493,313,000 | $129,706,000 | +$11,024,000 | +9.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q1 2019 | $482,289,000 | $123,775,000 | +$12,774,000 | +12% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q4 2018 | $469,515,000 | $119,502,000 | -$128,357,000 | -52% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $597,872,000 | $120,330,000 | -$126,992,000 | -51% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $724,864,000 | $118,682,000 | -$123,548,000 | -51% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $848,412,000 | $111,001,000 | -$126,536,000 | -53% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $974,948,000 | $247,859,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $247,322,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $242,230,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $237,537,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $757,903,000 | -$49,918,000 | -6.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $807,821,000 | +$25,302,000 | +3.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $782,519,000 | +$122,134,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $660,385,000 | +$276,711,000 | +72% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $383,674,000 | -$149,553,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $533,227,000 | +$63,712,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $469,515,000 | -$505,433,000 | -52% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $974,948,000 | +$115,492,000 | +13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $859,456,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |