| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $422,328,000 | $95,182,000 | -$9,112,000 | -8.7% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $431,440,000 | $105,183,000 | +$2,002,000 | +1.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $429,438,000 | $106,710,000 | -$8,461,000 | -7.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $437,899,000 | $115,253,000 | -$1,530,000 | -1.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $439,429,000 | $104,294,000 | -$32,082,000 | -24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $471,511,000 | $103,181,000 | -$33,538,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $505,049,000 | $115,171,000 | +$9,474,000 | +9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $495,575,000 | $116,783,000 | -$5,524,000 | -4.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $501,099,000 | $136,376,000 | -$62,588,000 | -31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $563,687,000 | $136,719,000 | -$84,436,000 | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $648,123,000 | $105,697,000 | -$102,024,000 | -49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $750,147,000 | $122,307,000 | -$34,137,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $784,284,000 | $198,964,000 | +$37,990,000 | +24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $746,294,000 | $221,155,000 | +$83,767,000 | +61% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $662,527,000 | $207,721,000 | +$89,799,000 | +76% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $572,728,000 | $156,444,000 | +$66,994,000 | +75% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $505,734,000 | $160,974,000 | +$79,908,000 | +99% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $425,826,000 | $137,388,000 | +$72,560,000 | +112% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $353,266,000 | $117,922,000 | +$60,219,000 | +104% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $293,047,000 | $89,450,000 | -$3,593,000 | -3.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $296,640,000 | $81,066,000 | -$39,211,000 | -33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $335,851,000 | $64,828,000 | -$48,251,000 | -43% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $384,102,000 | $57,703,000 | -$76,728,000 | -57% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $460,830,000 | $93,043,000 | -$31,946,000 | -26% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $492,776,000 | $120,277,000 | -$42,745,000 | -26% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $535,521,000 | $113,079,000 | -$45,153,000 | -29% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $580,674,000 | $134,431,000 | -$8,225,000 | -5.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $588,899,000 | $124,989,000 | -$5,838,000 | -4.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $594,737,000 | $163,022,000 | +$59,095,000 | +57% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $535,642,000 | $158,232,000 | +$59,780,000 | +61% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $475,862,000 | $142,656,000 | +$44,135,000 | +45% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $431,727,000 | $130,827,000 | +$28,970,000 | +28% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $402,757,000 | $103,927,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $98,452,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $98,521,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $101,857,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $422,328,000 | -$17,101,000 | -3.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $439,429,000 | -$61,670,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $501,099,000 | -$283,185,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $784,284,000 | +$278,550,000 | +55% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $505,734,000 | +$209,094,000 | +70% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $296,640,000 | -$196,136,000 | -40% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $492,776,000 | -$101,961,000 | -17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $594,737,000 | +$191,980,000 | +48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $402,757,000 | +$105,460,000 | +35% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $297,297,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |