| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $974,800,000 | $220,100,000 | -$19,800,000 | -8.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $994,600,000 | $253,900,000 | +$29,300,000 | +13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $965,300,000 | $239,500,000 | +$35,000,000 | +17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $930,300,000 | $261,300,000 | +$36,600,000 | +16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $893,700,000 | $239,900,000 | -$36,800,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $930,500,000 | $224,600,000 | +$16,800,000 | +8.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $913,700,000 | $204,500,000 | +$10,000,000 | +5.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $903,700,000 | $224,700,000 | +$46,000,000 | +26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $857,700,000 | $276,700,000 | +$4,100,000 | +1.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $853,600,000 | $207,800,000 | -$5,400,000 | -2.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $859,000,000 | $194,500,000 | +$39,000,000 | +25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $820,000,000 | $178,700,000 | -$56,100,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $876,100,000 | $272,600,000 | -$16,900,000 | -5.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 04 Mar 2025 | 2024 | FY |
| Q3 2022 | $893,000,000 | $213,200,000 | -$32,100,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $925,100,000 | $155,500,000 | -$111,000,000 | -42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,036,100,000 | $234,800,000 | -$900,000 | -0.38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,037,000,000 | $289,500,000 | +$54,700,000 | +23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $982,300,000 | $245,300,000 | +$27,300,000 | +13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $955,000,000 | $266,500,000 | +$67,500,000 | +34% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $887,500,000 | $235,700,000 | +$111,700,000 | +90% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $775,800,000 | $234,800,000 | +$73,900,000 | +46% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $701,900,000 | $218,000,000 | +$99,300,000 | +84% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $602,600,000 | $199,000,000 | +$43,700,000 | +28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $558,900,000 | $124,000,000 | +$27,200,000 | +28% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $531,700,000 | $160,900,000 | +$52,100,000 | +48% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $479,600,000 | $118,700,000 | +$800,000 | +0.68% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $478,800,000 | $155,300,000 | +$318,900,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $159,900,000 | $96,800,000 | +$34,800,000 | +56% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $125,100,000 | $108,800,000 | +$21,900,000 | +25% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $103,200,000 | $117,900,000 | +$42,800,000 | +57% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $60,400,000 | $163,600,000 | -$226,000,000 | -362% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $286,400,000 | $62,000,000 | +$3,700,000 | +6.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $282,700,000 | $86,900,000 | +$19,921,000 | +30% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $262,779,000 | $75,100,000 | +$27,190,000 | +57% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $235,589,000 | $62,400,000 | +$29,197,000 | +88% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $206,392,000 | $58,300,000 | +$42,792,000 | +276% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $163,600,000 | $66,979,000 | +$53,774,000 | +407% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $109,826,000 | $47,910,000 | +$89,067,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $20,759,000 | $33,203,000 | -$19,565,000 | -37% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $40,324,000 | $15,508,000 | -$20,518,000 | -57% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $60,842,000 | $13,205,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $41,157,000 | -$90,981,000 | -183% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $52,768,000 | +$14,007,000 | +36% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $36,026,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $49,824,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $38,761,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $974,800,000 | +$81,100,000 | +9.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $893,700,000 | +$36,000,000 | +4.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $857,700,000 | -$18,400,000 | -2.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $876,100,000 | -$160,900,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 04 Mar 2025 | 2024 | FY |
| 2021 | $1,037,000,000 | +$261,200,000 | +34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $775,800,000 | +$244,100,000 | +46% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $531,700,000 | +$406,600,000 | +325% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $125,100,000 | -$157,600,000 | -56% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $282,700,000 | +$119,100,000 | +73% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $163,600,000 | +$102,758,000 | +169% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $60,842,000 | -$116,812,000 | -66% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $177,654,000 | +$32,467,000 | +22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $145,187,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |