| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $561,911,000 | $132,166,000 | -$9,260,000 | -6.5% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2025 | $571,171,000 | $132,028,000 | -$6,129,000 | -4.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $577,300,000 | $147,251,000 | +$14,850,000 | +11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $562,450,000 | $150,466,000 | +$8,346,000 | +5.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $554,104,000 | $141,426,000 | -$2,647,000 | -1.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2024 | $556,751,000 | $138,157,000 | -$2,460,000 | -1.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $559,211,000 | $132,401,000 | -$29,027,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $588,238,000 | $142,120,000 | -$21,288,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $609,526,000 | $144,073,000 | -$22,596,000 | -14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $632,122,000 | $140,617,000 | -$26,815,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $658,937,000 | $161,428,000 | +$19,082,000 | +13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $639,855,000 | $163,408,000 | +$46,473,000 | +40% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $593,382,000 | $166,669,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $167,432,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $142,346,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $116,935,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |||
| Q4 2020 | $310,851,000 | $61,971,000 | -$101,439,000 | -62% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY |
| Q3 2020 | $412,290,000 | $49,521,000 | -$152,784,000 | -76% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $565,074,000 | $52,735,000 | -$184,782,000 | -78% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $749,856,000 | $146,624,000 | -$83,081,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2019 | $832,937,000 | $163,410,000 | -$66,038,000 | -29% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2019 | $898,975,000 | $202,305,000 | -$16,122,000 | -7.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $915,097,000 | $237,517,000 | +$32,025,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $883,072,000 | $229,705,000 | +$55,898,000 | +32% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $827,174,000 | $229,448,000 | +$75,168,000 | +49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $752,006,000 | $218,427,000 | +$70,260,000 | +47% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q2 2018 | $681,746,000 | $205,492,000 | +$69,632,000 | +51% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q1 2018 | $612,114,000 | $173,807,000 | +$68,454,000 | +65% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q4 2017 | $543,660,000 | $154,280,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $148,167,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 07 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $135,860,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 07 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $105,353,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $561,911,000 | +$7,807,000 | +1.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $554,104,000 | -$55,422,000 | -9.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $609,526,000 | +$16,144,000 | +2.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $593,382,000 | +$243,963,000 | +70% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $349,419,000 | +$38,568,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2020 | $310,851,000 | -$522,086,000 | -63% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2019 | $832,937,000 | +$5,763,000 | +0.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2018 | $827,174,000 | +$283,514,000 | +52% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2017 | $543,660,000 | +$261,306,000 | +93% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2016 | $282,354,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |