| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $587,676,000 | $113,417,000 | +$711,000 | +0.63% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2025 | $586,965,000 | $149,011,000 | -$3,620,000 | -2.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $590,585,000 | $144,054,000 | -$7,360,000 | -4.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $597,945,000 | $181,194,000 | +$16,906,000 | +10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $581,039,000 | $112,706,000 | +$297,445,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY | |
| Q3 2024 | $283,594,000 | $152,631,000 | -$86,783,000 | -36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $370,377,000 | $151,414,000 | -$140,101,000 | -48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $510,478,000 | $164,288,000 | -$76,970,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $587,448,000 | $184,739,000 | -$157,439,000 | -577% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2023 | $744,887,000 | $239,414,000 | +$27,745,000 | +13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $717,142,000 | $291,515,000 | +$70,496,000 | +32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $646,646,000 | $241,258,000 | +$37,209,000 | +18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $609,437,000 | $27,300,000 | -$207,105,000 | -115% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $816,542,000 | $211,669,000 | +$51,709,000 | +32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $764,833,000 | $221,019,000 | +$18,159,000 | +9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $746,674,000 | $204,049,000 | +$35,801,000 | +21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $710,873,000 | $179,805,000 | +$29,952,000 | +20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $680,921,000 | $159,960,000 | +$27,447,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $653,474,000 | $202,860,000 | +$67,463,000 | +50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $586,011,000 | $168,248,000 | +$19,694,000 | +13% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $566,317,000 | $149,853,000 | -$30,563,000 | -17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $596,880,000 | $132,513,000 | -$66,131,000 | -33% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $663,011,000 | $135,397,000 | -$112,718,000 | -45% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $775,729,000 | $148,554,000 | -$83,382,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $859,111,000 | $180,416,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $198,644,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $248,115,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $231,936,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $587,676,000 | +$6,637,000 | +1.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2024 | $581,039,000 | -$6,409,000 | -1.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2023 | $587,448,000 | -$21,989,000 | -3.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2022 | $609,437,000 | -$101,436,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $710,873,000 | +$144,556,000 | +26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $566,317,000 | -$292,794,000 | -34% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $859,111,000 | -$203,277,000 | -19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2018 | $1,062,388,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |