| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $690,882,000 | $177,508,000 | -$26,246,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $717,128,000 | $170,084,000 | -$31,425,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $748,553,000 | $172,966,000 | -$72,042,000 | -29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $820,595,000 | $170,324,000 | -$1,827,000 | -1.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $822,422,000 | $203,754,000 | +$1,625,000 | +0.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $820,797,000 | $201,509,000 | -$38,256,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $859,053,000 | $245,008,000 | +$24,391,000 | +11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $834,662,000 | $172,151,000 | +$514,000 | +0.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $834,148,000 | $202,129,000 | +$58,155,000 | +40% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $775,993,000 | $239,765,000 | +$154,874,000 | +182% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $621,119,000 | $220,617,000 | +$157,226,000 | +248% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $463,893,000 | $171,637,000 | +$112,969,000 | +193% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $350,924,000 | $143,974,000 | +$70,852,000 | +97% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $280,072,000 | $84,891,000 | +$1,882,000 | +2.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $278,190,000 | $63,391,000 | -$16,845,000 | -21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $295,035,000 | $58,668,000 | -$50,845,000 | -46% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2021 | $345,880,000 | $73,122,000 | -$39,324,000 | -35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $385,204,000 | $83,009,000 | -$69,803,000 | -46% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $455,007,000 | $80,236,000 | -$36,558,000 | -31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $491,565,000 | $109,513,000 | -$33,003,000 | -23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 | 2022 | FY |
| Q3 2020 | $524,568,000 | $112,446,000 | -$244,000 | -0.22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $524,812,000 | $152,812,000 | +$32,709,000 | +27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $492,103,000 | $116,794,000 | -$33,037,000 | -22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $525,140,000 | $142,516,000 | +$6,207,000 | +4.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Mar 2022 | 2021 | FY |
| Q3 2019 | $518,933,000 | $112,690,000 | -$61,126,000 | -35% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $580,059,000 | $120,103,000 | -$52,345,000 | -30% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $632,404,000 | $149,831,000 | +$9,544,000 | +6.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $622,860,000 | $136,309,000 | -$25,115,000 | -16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q3 2018 | $647,975,000 | $173,816,000 | +$25,179,000 | +17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $622,796,000 | $172,448,000 | +$26,962,000 | +19% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $595,834,000 | $140,287,000 | +$62,948,000 | +81% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $532,886,000 | $161,424,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $148,637,000 | +$33,768,000 | +29% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $145,486,000 | +$43,628,000 | +43% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $77,339,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $114,869,000 | +$22,595,000 | +24% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $101,858,000 | +$18,314,000 | +22% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 | |
| Q3 2015 | $92,274,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $83,544,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $820,595,000 | -$14,067,000 | -1.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $834,662,000 | +$370,769,000 | +80% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $463,893,000 | +$168,858,000 | +57% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $295,035,000 | -$196,530,000 | -40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $491,565,000 | -$33,575,000 | -6.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2019 | $525,140,000 | -$97,720,000 | -16% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Mar 2022 | 2021 | FY |
| 2018 | $622,860,000 | +$89,974,000 | +17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2017 | $532,886,000 | +$86,982,000 | +20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Mar 2020 | 2019 | FY |
| 2016 | $445,904,000 | -$15,089,000 | -3.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Mar 2019 | 2018 | FY |
| 2015 | $460,993,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Mar 2018 | 2017 | FY |