| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $497,000,000 | $128,000,000 | -$10,000,000 | -7.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $507,000,000 | $127,000,000 | +$4,000,000 | +3.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $503,000,000 | $121,000,000 | -$10,000,000 | -7.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $513,000,000 | $121,000,000 | -$11,000,000 | -8.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $524,000,000 | $138,000,000 | -$8,000,000 | -5.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $532,000,000 | $123,000,000 | -$8,000,000 | -6.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $540,000,000 | $131,000,000 | -$22,000,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $562,000,000 | $132,000,000 | +$9,000,000 | +7.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $553,000,000 | $146,000,000 | +$18,000,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $535,000,000 | $131,000,000 | -$7,000,000 | -5.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $542,000,000 | $153,000,000 | +$33,000,000 | +28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $509,000,000 | $123,000,000 | +$11,000,000 | +9.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $498,000,000 | $128,000,000 | +$33,000,000 | +35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $465,000,000 | $138,000,000 | +$34,000,000 | +33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $431,000,000 | $120,000,000 | +$6,000,000 | +5.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $425,000,000 | $112,000,000 | +$11,000,000 | +11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $414,000,000 | $95,000,000 | +$34,469,000 | +57% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $379,531,000 | $104,000,000 | +$18,196,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $361,335,000 | $114,000,000 | +$28,620,000 | +34% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $332,715,000 | $101,000,000 | +$8,715,000 | +9.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $324,000,000 | $60,531,000 | -$38,382,000 | -39% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $362,382,000 | $85,804,000 | -$2,689,000 | -3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $365,071,000 | $85,380,000 | +$2,541,000 | +3.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $362,530,000 | $92,285,000 | -$3,489,000 | -3.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $366,019,000 | $98,913,000 | +$24,155,000 | +32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| Q3 2019 | $341,864,000 | $88,493,000 | +$17,750,000 | +25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $324,114,000 | $82,839,000 | +$22,260,000 | +37% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $301,854,000 | $95,774,000 | +$39,701,000 | +71% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2019 | Q1 |
| Q4 2018 | $262,153,000 | $74,758,000 | +$16,980,000 | +29% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $245,173,000 | $70,743,000 | +$16,517,000 | +30% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $228,656,000 | $60,579,000 | +$7,233,000 | +14% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $221,423,000 | $56,073,000 | +$10,607,000 | +23% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $210,816,000 | $57,778,000 | +$9,946,000 | +21% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $200,870,000 | $54,226,000 | +$11,601,000 | +27% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $189,269,000 | $53,346,000 | -$130,413,000 | -71% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $319,682,000 | $45,466,000 | -$12,325,000 | -21% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $332,007,000 | $47,832,000 | +$1,893,000 | +4.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $330,114,000 | $42,625,000 | -$47,000 | -0.11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $330,161,000 | $183,759,000 | +$139,949,000 | +319% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $190,212,000 | $57,791,000 | +$19,767,000 | +52% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $170,445,000 | $45,939,000 | +$25,404,000 | +124% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q3 2015 | $145,041,000 | $42,672,000 | +$26,915,000 | +171% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $118,126,000 | $43,810,000 | +$29,288,000 | +202% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $88,838,000 | $38,024,000 | +$23,335,000 | +159% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $65,503,000 | $20,535,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $15,757,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $14,522,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $14,689,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $497,000,000 | -$27,000,000 | -5.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $524,000,000 | -$29,000,000 | -5.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $553,000,000 | +$55,000,000 | +11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $498,000,000 | +$84,000,000 | +20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $414,000,000 | +$90,000,000 | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $324,000,000 | -$42,019,000 | -11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $366,019,000 | +$103,866,000 | +40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $262,153,000 | +$51,337,000 | +24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $210,816,000 | -$121,191,000 | -37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $332,007,000 | +$161,562,000 | +95% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $170,445,000 | +$104,942,000 | +160% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2014 | $65,503,000 | +$27,584,000 | +73% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2013 | $37,919,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |