| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,076,700,000 | $252,000,000 | -$41,600,000 | -14% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,118,300,000 | $374,900,000 | +$167,300,000 | +81% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $951,000,000 | $320,900,000 | +$12,900,000 | +4.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $938,100,000 | $128,900,000 | +$26,200,000 | +26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $911,900,000 | $293,600,000 | +$66,200,000 | +29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $845,700,000 | $207,600,000 | -$68,900,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $914,600,000 | $308,000,000 | -$600,000 | -0.19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $915,200,000 | $102,700,000 | -$18,000,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $933,200,000 | $227,400,000 | +$108,000,000 | +90% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $825,200,000 | $276,500,000 | +$99,400,000 | +56% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $725,800,000 | $308,600,000 | +$121,300,000 | +65% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $604,500,000 | $120,700,000 | +$28,900,000 | +31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $575,600,000 | $119,400,000 | -$18,600,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $594,200,000 | $177,100,000 | +$200,000 | +0.11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $594,000,000 | $187,300,000 | -$8,000,000 | -4.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $602,000,000 | $91,800,000 | -$68,800,000 | -43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $670,800,000 | $138,000,000 | +$23,482,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $647,318,000 | $176,900,000 | -$22,888,000 | -11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $670,206,000 | $195,300,000 | -$14,616,000 | -7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $684,822,000 | $160,600,000 | +$100,342,000 | +167% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $584,480,000 | $114,518,000 | -$26,574,000 | -19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $611,054,000 | $199,788,000 | -$15,925,000 | -7.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $626,979,000 | $209,916,000 | +$12,358,000 | +6.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $614,621,000 | $60,258,000 | -$3,041,000 | -4.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $617,662,000 | $141,092,000 | +$17,069,000 | +14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $600,593,000 | $215,713,000 | +$36,562,000 | +20% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $564,031,000 | $197,558,000 | +$37,906,000 | +24% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $526,125,000 | $63,299,000 | +$10,320,000 | +19% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $515,805,000 | $124,023,000 | -$203,523,000 | -62% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $719,328,000 | $179,151,000 | +$70,572,000 | +65% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $648,756,000 | $159,652,000 | +$39,513,000 | +33% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $609,243,000 | $52,979,000 | +$8,058,000 | +18% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $601,185,000 | $327,546,000 | +$214,946,000 | +191% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $386,239,000 | $108,579,000 | -$33,445,000 | -24% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $419,684,000 | $120,139,000 | -$4,570,000 | -3.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $424,254,000 | $44,921,000 | +$4,763,000 | +12% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $419,491,000 | $112,600,000 | +$23,712,000 | +27% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $395,779,000 | $142,024,000 | +$18,219,000 | +15% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $377,560,000 | $124,709,000 | +$76,547,000 | +159% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $301,013,000 | $40,158,000 | +$79,836,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q4 2015 | $221,177,000 | $88,888,000 | +$50,866,000 | +134% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $170,311,000 | $123,805,000 | +$56,866,000 | +85% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $113,445,000 | $48,162,000 | +$2,195,000 | +4.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $111,250,000 | $39,678,000 | -$93,673,000 | -173% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $204,923,000 | $38,022,000 | +$28,939,000 | +319% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $175,984,000 | $66,939,000 | +$25,576,000 | +62% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $150,408,000 | $45,967,000 | +$17,195,000 | +60% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $133,213,000 | $53,995,000 | +$108,831,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY | |
| Q4 2013 | $24,382,000 | $9,083,000 | +$5,600,000 | +161% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $18,782,000 | $41,363,000 | +$27,103,000 | +190% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $8,321,000 | $28,772,000 | +$47,055,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q1 2013 | $55,376,000 | $54,836,000 | -$2,783,000 | -5.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $52,593,000 | $3,483,000 | +$31,348,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY | |
| Q3 2012 | $83,941,000 | $14,260,000 | -$5,699,000 | -29% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $78,242,000 | $18,283,000 | -$10,144,000 | -125% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $68,098,000 | $52,053,000 | +$2,680,000 | +4.9% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $70,778,000 | $27,865,000 | +$19,132,000 | +41% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $89,910,000 | $19,959,000 | +$6,713,000 | +51% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $96,623,000 | $8,139,000 | +$15,853,000 | +66% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $112,476,000 | $54,733,000 | -$15,986,000 | -41% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $96,490,000 | $46,997,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $13,246,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $23,992,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $38,747,000 | 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 | $1,076,700,000 | +$164,800,000 | +18% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $911,900,000 | -$21,300,000 | -2.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $933,200,000 | +$357,600,000 | +62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $575,600,000 | -$95,200,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $670,800,000 | +$86,300,000 | +15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $584,500,000 | -$33,200,000 | -5.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $617,700,000 | +$101,895,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $515,805,000 | -$85,380,000 | -14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $601,185,000 | +$181,694,000 | +43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $419,491,000 | +$198,314,000 | +90% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $221,177,000 | +$16,254,000 | +7.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $204,923,000 | +$180,541,000 | +740% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $24,382,000 | +$76,975,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY | |
| 2012 | $52,593,000 | +$18,185,000 | +26% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $70,778,000 | +$25,712,000 | +27% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $96,490,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |