| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $469,919,000 | $118,703,000 | +$34,977,000 | +42% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $434,942,000 | $132,470,000 | -$2,386,000 | -1.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $437,328,000 | $159,494,000 | +$49,870,000 | +45% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $387,458,000 | $59,252,000 | -$46,241,000 | -44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $433,699,000 | $83,726,000 | -$107,115,000 | -56% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $540,814,000 | $134,856,000 | +$25,059,000 | +23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $515,755,000 | $109,624,000 | -$7,376,000 | -6.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $523,131,000 | $105,493,000 | -$69,085,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $592,216,000 | $190,841,000 | -$39,538,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $631,754,000 | $109,797,000 | -$106,632,000 | -49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $738,386,000 | $117,000,000 | -$63,372,000 | -35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $801,758,000 | $174,578,000 | +$138,154,000 | +379% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $663,604,000 | $230,379,000 | +$50,956,000 | +28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $612,648,000 | $216,429,000 | +$156,602,000 | +262% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $456,046,000 | $180,372,000 | +$121,930,000 | +209% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $334,116,000 | $36,424,000 | -$25,144,000 | -41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $359,260,000 | $179,423,000 | +$101,997,000 | +132% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $257,263,000 | $59,827,000 | +$16,085,000 | +37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $241,178,000 | $58,442,000 | +$19,913,000 | +52% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $221,265,000 | $61,568,000 | -$121,486,000 | -66% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $342,751,000 | $77,426,000 | -$25,602,000 | -25% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2020 | $368,353,000 | $43,742,000 | -$93,627,000 | -68% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $461,980,000 | $38,529,000 | -$125,089,000 | -76% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $587,069,000 | $183,054,000 | +$99,248,000 | +118% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $487,821,000 | $103,028,000 | -$143,019,000 | -58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $630,840,000 | $137,369,000 | -$2,349,000 | -1.7% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $633,189,000 | $163,618,000 | +$54,309,000 | +50% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $578,880,000 | $83,806,000 | -$30,688,000 | -27% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $609,568,000 | $246,047,000 | +$150,605,000 | +158% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $458,963,000 | $139,718,000 | +$50,607,000 | +57% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $408,356,000 | $109,309,000 | -$11,215,000 | -9.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $419,571,000 | $114,494,000 | -$10,088,000 | -8.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $429,659,000 | $95,442,000 | +$38,730,000 | +68% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $390,929,000 | $89,111,000 | -$10,060,000 | -10% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $400,989,000 | $120,524,000 | +$79,955,000 | +197% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $321,034,000 | $124,582,000 | +$60,201,000 | +94% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $260,833,000 | $56,712,000 | -$43,328,000 | -43% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $304,161,000 | $99,171,000 | -$37,849,000 | -28% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $342,010,000 | $40,569,000 | -$24,234,000 | -37% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $366,244,000 | $64,381,000 | -$26,680,000 | -29% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $392,924,000 | $100,040,000 | -$69,137,000 | -41% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $462,061,000 | $137,020,000 | +$4,225,000 | +3.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $457,836,000 | $64,803,000 | -$54,134,000 | -46% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $511,970,000 | $91,061,000 | -$36,351,000 | -29% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $548,321,000 | $169,177,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2016 | 2015 | FY | ||
| Q3 2014 | $132,795,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 08 Mar 2016 | 2015 | FY | |||
| Q2 2014 | $118,937,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 08 Mar 2016 | 2015 | FY | |||
| Q1 2014 | $127,412,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $469,919,000 | +$36,220,000 | +8.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $433,699,000 | -$158,517,000 | -27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $592,216,000 | -$71,388,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $663,604,000 | +$304,344,000 | +85% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $359,260,000 | +$16,509,000 | +4.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $342,751,000 | -$145,070,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $487,821,000 | -$121,747,000 | -20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $609,568,000 | +$179,909,000 | +42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $429,659,000 | +$168,826,000 | +65% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $260,833,000 | -$132,091,000 | -34% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $392,924,000 | -$155,397,000 | -28% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $548,321,000 | +$84,762,000 | +18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $463,559,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 | 2015 | FY |