| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $644,669,000 | $100,509,000 | -$77,226,000 | -43% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $721,895,000 | $180,493,000 | +$18,066,000 | +11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $703,829,000 | $186,444,000 | +$33,691,000 | +22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $670,138,000 | $177,223,000 | +$10,972,000 | +6.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $659,166,000 | $177,735,000 | +$22,054,000 | +14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $637,112,000 | $162,427,000 | +$114,000 | +0.07% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $636,998,000 | $152,753,000 | +$7,230,000 | +5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $629,768,000 | $166,251,000 | +$17,906,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $611,862,000 | $155,681,000 | +$11,535,000 | +8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $600,327,000 | $162,313,000 | +$24,543,000 | +18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $575,784,000 | $145,523,000 | +$17,127,000 | +13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $558,657,000 | $148,345,000 | +$19,191,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $539,466,000 | $144,146,000 | +$15,626,000 | +12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $523,840,000 | $137,770,000 | -$4,051,000 | -2.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $527,891,000 | $128,396,000 | -$23,003,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $550,894,000 | $129,154,000 | -$4,433,000 | -3.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $555,327,000 | $128,520,000 | +$13,537,000 | +12% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $541,790,000 | $141,821,000 | -$9,996,000 | -6.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $551,786,000 | $151,399,000 | +$16,673,000 | +12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $535,113,000 | $133,587,000 | +$652,751,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $117,638,000 | $114,983,000 | +$307,586,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2021 | 2020 | FY | |
| Q3 2020 | $425,224,000 | $151,817,000 | +$485,906,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $911,130,000 | $134,726,000 | +$17,135,000 | +15% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $928,265,000 | $519,164,000 | -$529,772,000 | -4994% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $398,493,000 | $192,603,000 | -$180,624,000 | -1508% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $217,869,000 | $334,089,000 | -$323,286,000 | -2993% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $105,417,000 | $117,591,000 | +$129,100,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY | |
| Q1 2019 | $23,683,000 | $10,608,000 | +$20,168,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY | |
| Q4 2018 | $43,851,000 | $11,979,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $10,803,000 | -$20,938,000 | -207% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $11,509,000 | -$14,003,000 | -561% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $9,560,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $10,135,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $2,494,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $644,669,000 | -$14,497,000 | -2.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $659,166,000 | +$47,304,000 | +7.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $611,862,000 | +$72,396,000 | +13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $539,466,000 | -$15,861,000 | -2.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $555,327,000 | +$672,965,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY | |
| 2020 | $117,638,000 | +$280,855,000 | +70% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $398,493,000 | -$354,642,000 | -809% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $43,851,000 | -$2,717,000 | -6.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $41,134,000 | -$57,264,000 | -355% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2016 | $16,130,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |