| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $796,900,000 | $193,100,000 | -$55,100,000 | -22% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $852,000,000 | $210,000,000 | +$45,600,000 | +28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $806,400,000 | $180,800,000 | -$9,500,000 | -5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $815,900,000 | $213,000,000 | +$55,400,000 | +35% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $760,500,000 | $248,200,000 | +$53,800,000 | +28% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $706,700,000 | $164,400,000 | +$8,400,000 | +5.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $698,300,000 | $190,300,000 | +$59,600,000 | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $638,700,000 | $157,600,000 | +$31,600,000 | +25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $607,100,000 | $194,400,000 | -$13,100,000 | -6.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $620,200,000 | $156,000,000 | -$4,000,000 | -2.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $624,200,000 | $130,700,000 | +$20,100,000 | +18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $604,100,000 | $126,000,000 | -$46,100,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $650,200,000 | $207,500,000 | -$43,400,000 | -17% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 04 Mar 2025 | 2024 | FY |
| Q3 2022 | $693,600,000 | $160,000,000 | -$24,400,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $718,000,000 | $110,600,000 | -$79,200,000 | -42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $797,200,000 | $172,100,000 | -$2,800,000 | -1.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $800,000,000 | $250,900,000 | +$53,800,000 | +27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $746,200,000 | $184,400,000 | +$25,000,000 | +16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $721,200,000 | $189,800,000 | +$20,300,000 | +12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $700,900,000 | $174,900,000 | +$75,700,000 | +76% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $625,200,000 | $197,100,000 | +$55,500,000 | +39% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $569,700,000 | $159,400,000 | +$64,400,000 | +68% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $505,300,000 | $169,500,000 | +$48,400,000 | +40% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $456,900,000 | $99,200,000 | +$18,400,000 | +23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $438,500,000 | $141,600,000 | +$82,900,000 | +141% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $355,600,000 | $95,000,000 | +$38,000,000 | +67% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $317,600,000 | $121,100,000 | +$184,800,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $132,800,000 | $80,800,000 | +$29,600,000 | +58% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $103,200,000 | $58,700,000 | -$106,700,000 | -65% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $209,900,000 | $57,000,000 | -$7,200,000 | -11% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $217,100,000 | $63,700,000 | -$114,800,000 | -225% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $331,900,000 | $51,200,000 | +$3,100,000 | +6.4% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $328,800,000 | $165,400,000 | +$108,377,000 | +190% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $220,423,000 | $64,200,000 | +$25,453,000 | +66% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $194,970,000 | $51,100,000 | +$22,879,000 | +81% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $172,091,000 | $48,100,000 | +$41,095,000 | +587% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $130,996,000 | $57,023,000 | +$44,925,000 | +371% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $86,071,000 | $38,747,000 | +$73,357,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q2 2016 | $12,714,000 | $28,221,000 | -$10,907,000 | -28% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $23,621,000 | $7,005,000 | -$19,241,000 | -73% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $42,862,000 | $12,098,000 | -$24,509,000 | -67% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $67,371,000 | $34,610,000 | -$75,437,000 | -185% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $142,808,000 | $39,128,000 | +$11,883,000 | +44% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $130,925,000 | $26,246,000 | -$202,000 | -0.76% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $131,127,000 | $36,607,000 | +$9,726,000 | +36% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $121,401,000 | $40,827,000 | -$2,639,000 | -6.1% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $124,040,000 | $27,245,000 | +$1,126,000 | +4.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $122,914,000 | $26,448,000 | +$5,019,000 | +23% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $117,895,000 | $26,881,000 | +$10,799,000 | +67% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $107,096,000 | $43,466,000 | +$25,851,000 | +147% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $81,245,000 | $26,119,000 | +$31,879,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q1 2013 | $49,366,000 | $21,429,000 | +$3,546,000 | +20% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $45,820,000 | $16,082,000 | +$2,822,000 | +21% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $42,998,000 | $17,615,000 | +$2,716,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $40,282,000 | $5,760,000 | -$18,788,000 | -144% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $59,070,000 | $17,883,000 | +$8,049,000 | +82% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $51,021,000 | $13,260,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $14,899,000 | +$5,045,000 | +51% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q2 2011 | $13,028,000 | +$8,666,000 | +199% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q1 2011 | $9,834,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $9,854,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $4,362,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 12 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $796,900,000 | +$36,400,000 | +4.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $760,500,000 | +$153,400,000 | +25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $607,100,000 | -$43,100,000 | -6.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $650,200,000 | -$149,800,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 04 Mar 2025 | 2024 | FY |
| 2021 | $800,000,000 | +$174,800,000 | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $625,200,000 | +$186,700,000 | +43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $438,500,000 | +$335,300,000 | +325% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $103,200,000 | -$225,700,000 | -69% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $328,900,000 | +$197,900,000 | +151% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $131,000,000 | +$88,138,000 | +206% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $42,862,000 | -$88,265,000 | -67% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $131,127,000 | +$13,232,000 | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $117,895,000 | +$72,075,000 | +157% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $45,820,000 | -$5,201,000 | -10% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $51,021,000 | +$18,608,000 | +57% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $32,413,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |