| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $680,538,000 | $142,511,000 | -$8,553,000 | -5.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $689,091,000 | $135,926,000 | -$19,936,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $709,027,000 | $175,344,000 | +$16,778,000 | +11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $692,249,000 | $226,757,000 | +$269,004,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY | |
| Q3 2024 | $423,245,000 | $151,064,000 | -$82,807,000 | -35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $506,052,000 | $155,862,000 | -$123,252,000 | -44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $629,304,000 | $158,566,000 | -$81,406,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $710,710,000 | $42,247,000 | -$10,261,000 | -32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $720,971,000 | $233,871,000 | +$19,477,000 | +9.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $701,494,000 | $279,114,000 | +$61,763,000 | +28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $639,731,000 | $239,972,000 | +$29,140,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $610,591,000 | $31,986,000 | -$203,452,000 | -119% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $814,043,000 | $214,394,000 | +$69,195,000 | +48% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $744,848,000 | $217,351,000 | +$17,275,000 | +8.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $727,573,000 | $210,832,000 | +$36,122,000 | +21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $691,451,000 | $171,466,000 | +$23,803,000 | +16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $667,648,000 | $145,199,000 | +$26,760,000 | +23% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $640,888,000 | $200,076,000 | +$56,976,000 | +40% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $583,912,000 | $174,710,000 | +$15,858,000 | +10% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $568,054,000 | $147,663,000 | -$22,738,000 | -13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $590,792,000 | $118,439,000 | -$83,382,000 | -41% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $674,174,000 | $143,100,000 | -$109,273,000 | -43% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $783,447,000 | $158,852,000 | -$105,046,000 | -40% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $888,493,000 | $170,401,000 | -$190,339,000 | -53% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| Q3 2019 | $1,078,832,000 | $201,821,000 | -$138,289,000 | -41% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,217,121,000 | $252,373,000 | -$176,315,000 | -41% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,393,436,000 | $263,898,000 | -$83,949,000 | -24% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,477,385,000 | $360,740,000 | +$24,105,000 | +7.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2018 | $1,453,280,000 | $340,110,000 | -$128,882,000 | -27% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,582,162,000 | $428,688,000 | -$8,897,000 | -2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $1,591,059,000 | $347,847,000 | -$56,866,000 | -14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,647,925,000 | $336,635,000 | +$36,591,000 | +12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2017 | $1,611,334,000 | $468,992,000 | +$66,343,000 | +16% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $1,544,991,000 | $437,585,000 | -$17,592,000 | -3.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $1,562,583,000 | $404,713,000 | +$15,187,000 | +3.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $1,547,396,000 | $300,044,000 | -$212,422,000 | -41% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2016 | $1,759,818,000 | $402,649,000 | -$8,743,000 | -2.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $1,768,561,000 | $455,177,000 | +$21,584,000 | +5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $1,746,977,000 | $389,526,000 | +$11,785,000 | +3.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $1,735,192,000 | $512,466,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 | ||
| Q3 2015 | $411,392,000 | +$32,059,000 | +8.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $433,593,000 | +$108,951,000 | +34% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $377,741,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $379,333,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $324,642,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $692,249,000 | -$18,461,000 | -2.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $710,710,000 | +$100,119,000 | +16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $610,591,000 | -$80,860,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $691,451,000 | +$123,397,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $568,054,000 | -$320,439,000 | -36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $888,493,000 | -$588,892,000 | -40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2018 | $1,477,385,000 | -$170,540,000 | -10% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2017 | $1,647,925,000 | +$100,529,000 | +6.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2016 | $1,547,396,000 | -$187,796,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $1,735,192,000 | +$202,507,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2014 | $1,532,685,000 | -$43,122,000 | -2.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $1,575,807,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |