| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $843,302,000 | $267,879,000 | +$73,266,000 | +38% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $770,036,000 | $196,388,000 | -$28,802,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $798,838,000 | $195,641,000 | -$61,768,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $860,606,000 | $183,394,000 | -$91,007,000 | -33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $951,613,000 | $194,613,000 | -$56,121,000 | -22% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,007,734,000 | $225,190,000 | -$16,518,000 | -6.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,024,252,000 | $257,409,000 | -$34,794,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,059,046,000 | $274,401,000 | -$12,729,000 | -4.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,071,775,000 | $250,734,000 | -$87,423,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,159,198,000 | $241,708,000 | +$4,879,000 | +2.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,154,319,000 | $292,203,000 | +$104,006,000 | +55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,050,313,000 | $287,130,000 | +$185,648,000 | +183% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $864,665,000 | $338,157,000 | +$243,487,000 | +257% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $621,178,000 | $236,829,000 | +$152,013,000 | +179% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $469,165,000 | $188,197,000 | +$141,893,000 | +306% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $327,272,000 | $101,482,000 | +$54,726,000 | +117% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $272,546,000 | $94,670,000 | +$37,967,000 | +67% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $234,579,000 | $84,816,000 | -$15,067,000 | -15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $249,646,000 | $46,304,000 | -$93,421,000 | -67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $343,067,000 | $46,756,000 | -$78,581,000 | -63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $421,648,000 | $56,703,000 | -$67,319,000 | -54% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2020 | $488,967,000 | $99,883,000 | +$28,605,000 | +40% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $460,362,000 | $139,725,000 | +$70,715,000 | +102% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $389,647,000 | $125,337,000 | +$23,463,000 | +23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $366,184,000 | $124,022,000 | +$23,474,000 | +23% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $342,710,000 | $71,278,000 | +$10,352,000 | +17% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q2 2019 | $332,358,000 | $69,010,000 | +$12,101,000 | +21% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q1 2019 | $320,257,000 | $101,874,000 | +$49,896,000 | +96% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q4 2018 | $270,361,000 | $100,548,000 | +$31,122,000 | +45% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q3 2018 | $239,239,000 | $60,926,000 | +$958,000 | +1.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q2 2018 | $238,281,000 | $56,909,000 | -$15,048,000 | -21% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q1 2018 | $253,329,000 | $51,978,000 | -$36,772,000 | -41% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q4 2017 | $290,101,000 | $69,426,000 | -$16,384,000 | -19% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q3 2017 | $306,485,000 | $59,968,000 | -$20,803,000 | -26% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q2 2017 | $327,288,000 | $71,957,000 | -$31,105,000 | -30% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q1 2017 | $358,393,000 | $88,750,000 | -$39,926,000 | -31% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q4 2016 | $398,319,000 | $85,810,000 | -$39,160,000 | -31% | 01 Oct 2016 | 31 Dec 2016 | 8-K | 14 May 2018 | 2017 | FY |
| Q3 2016 | $437,479,000 | $80,771,000 | -$50,350,000 | -38% | 01 Jul 2016 | 30 Sep 2016 | 8-K | 14 May 2018 | 2017 | FY |
| Q2 2016 | $487,829,000 | $103,062,000 | -$21,031,000 | -17% | 01 Apr 2016 | 30 Jun 2016 | 8-K | 14 May 2018 | 2017 | FY |
| Q1 2016 | $508,860,000 | $128,676,000 | +$11,226,000 | +9.6% | 01 Jan 2016 | 31 Mar 2016 | 8-K | 14 May 2018 | 2017 | FY |
| Q4 2015 | $497,634,000 | $124,970,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 31 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $131,121,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 31 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $124,093,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 31 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $117,450,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 31 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $843,302,000 | -$108,311,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $951,613,000 | -$120,162,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $1,071,775,000 | +$207,110,000 | +24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $864,665,000 | +$592,119,000 | +217% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $272,546,000 | -$149,102,000 | -35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $421,648,000 | +$55,464,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $366,184,000 | +$95,823,000 | +35% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $270,361,000 | -$19,740,000 | -6.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $290,101,000 | -$108,218,000 | -27% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $398,319,000 | -$99,315,000 | -20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $497,634,000 | -$19,384,000 | -3.7% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 14 May 2018 | 2017 | FY |
| 2014 | $517,018,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 31 Mar 2017 | 2016 | FY |