| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $933,853,000 | $215,253,000 | -$10,253,000 | -4.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Jan 2026 | 2025 | Q3 |
| Q2 2025 | $944,106,000 | $188,166,000 | -$67,873,000 | -27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 15 Dec 2025 | 2025 | Q2 |
| Q1 2025 | $1,011,979,000 | $197,227,000 | -$66,177,000 | -25% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 18 Nov 2025 | 2025 | Q1 |
| Q4 2024 | $1,078,156,000 | $333,207,000 | +$97,676,000 | +41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Sep 2025 | 2024 | FY |
| Q3 2024 | $980,480,000 | $225,506,000 | -$72,715,000 | -24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Jan 2026 | 2025 | Q3 |
| Q2 2024 | $1,053,195,000 | $256,039,000 | -$27,857,000 | -9.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 15 Dec 2025 | 2025 | Q2 |
| Q1 2024 | $1,081,052,000 | $263,404,000 | -$29,730,000 | -10% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 18 Nov 2025 | 2025 | Q1 |
| Q4 2023 | $1,110,782,000 | $235,531,000 | -$173,000 | -0.07% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Sep 2025 | 2024 | FY |
| Q3 2023 | $1,110,955,000 | $298,221,000 | +$88,509,000 | +42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 21 Feb 2025 | 2024 | Q3 |
| Q2 2023 | $1,022,446,000 | $283,896,000 | +$103,461,000 | +57% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Jan 2025 | 2024 | Q2 |
| Q1 2023 | $918,985,000 | $293,134,000 | +$93,433,000 | +47% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $825,552,000 | $235,704,000 | -$57,014,000 | -19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Sep 2025 | 2024 | FY |
| Q3 2022 | $882,566,000 | $209,712,000 | -$116,897,000 | -36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $999,463,000 | $180,435,000 | -$90,356,000 | -33% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,089,819,000 | $199,701,000 | -$89,550,000 | -31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,179,369,000 | $292,718,000 | +$58,223,000 | +25% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Apr 2024 | 2023 | FY |
| Q3 2021 | $1,121,146,000 | $326,609,000 | +$175,644,000 | +116% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $945,502,000 | $270,791,000 | +$149,095,000 | +123% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $796,407,000 | $289,251,000 | +$131,107,000 | +83% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $665,300,000 | $234,495,000 | +$129,878,000 | +124% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $535,422,000 | $150,965,000 | +$39,110,000 | +35% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $496,312,000 | $121,696,000 | -$17,222,000 | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $513,534,000 | $158,144,000 | +$55,049,000 | +53% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $458,485,000 | $104,617,000 | -$127,000 | -0.12% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 06 May 2022 | 2021 | FY |
| Q3 2019 | $458,612,000 | $111,855,000 | +$22,911,000 | +26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $435,701,000 | $138,918,000 | +$34,232,000 | +33% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $401,469,000 | $103,095,000 | +$16,821,000 | +19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2018 | $384,648,000 | $104,744,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $88,944,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2018 | 2018 | Q3 | |||
| Q2 2018 | $104,686,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 03 Aug 2018 | 2018 | Q2 | |||
| Q1 2018 | $86,274,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,078,156,000 | -$32,626,000 | -2.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Sep 2025 | 2024 | FY |
| 2023 | $1,110,782,000 | +$285,230,000 | +35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Sep 2025 | 2024 | FY |
| 2022 | $825,552,000 | -$353,817,000 | -30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Sep 2025 | 2024 | FY |
| 2021 | $1,179,369,000 | +$514,069,000 | +77% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Apr 2024 | 2023 | FY |
| 2020 | $665,300,000 | +$206,815,000 | +45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $458,485,000 | +$73,837,000 | +19% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 06 May 2022 | 2021 | FY |
| 2018 | $384,648,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |