| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $821,862,000 | $184,529,000 | -$10,421,000 | -5.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $832,283,000 | $199,159,000 | -$8,415,000 | -4.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $840,698,000 | $231,175,000 | -$8,050,000 | -3.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $848,748,000 | $206,999,000 | -$6,743,000 | -3.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $855,491,000 | $194,950,000 | -$8,011,000 | -3.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $863,502,000 | $207,574,000 | -$1,869,000 | -0.89% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $865,371,000 | $239,225,000 | +$29,925,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $835,446,000 | $213,742,000 | +$12,447,000 | +6.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $822,999,000 | $202,961,000 | +$29,965,000 | +17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $793,034,000 | $209,443,000 | -$1,478,000 | -0.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $794,512,000 | $209,300,000 | -$66,523,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $861,035,000 | $201,295,000 | -$127,152,000 | -39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $988,187,000 | $172,996,000 | -$44,026,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,032,213,000 | $210,921,000 | -$35,763,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,067,976,000 | $275,823,000 | +$85,400,000 | +45% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $982,576,000 | $328,447,000 | +$160,262,000 | +95% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $822,314,000 | $217,022,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $246,684,000 | +$98,253,000 | +66% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $190,423,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $168,185,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $148,431,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $821,862,000 | -$33,629,000 | -3.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $855,491,000 | +$32,492,000 | +3.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $822,999,000 | -$165,188,000 | -17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $988,187,000 | +$165,873,000 | +20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $822,314,000 | +$332,218,000 | +68% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $490,096,000 | -$168,965,000 | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $659,061,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |