| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $473,886,000 | $141,000,000 | -$4,004,000 | -2.8% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $477,890,000 | $37,008,000 | +$16,886,000 | +84% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $461,004,000 | $95,456,000 | +$12,235,000 | +15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $448,769,000 | $200,422,000 | +$42,297,000 | +27% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $406,472,000 | $145,004,000 | +$132,230,000 | +1035% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $274,242,000 | $20,122,000 | -$40,109,000 | -67% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $314,351,000 | $83,221,000 | -$1,550,000 | -1.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $315,901,000 | $158,125,000 | +$22,926,000 | +17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $292,975,000 | $12,774,000 | +$301,263,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2023 | $8,288,000 | $60,231,000 | +$10,294,000 | +21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $18,582,000 | $84,771,000 | +$39,111,000 | +86% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $57,693,000 | $135,199,000 | -$33,295,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $24,398,000 | $288,489,000 | -$402,017,000 | -354% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $377,619,000 | $49,937,000 | +$26,637,000 | +114% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $350,982,000 | $45,660,000 | -$13,606,000 | -23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $364,588,000 | $168,494,000 | -$4,959,000 | -2.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $369,547,000 | $113,528,000 | -$39,267,000 | -26% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $408,814,000 | $23,300,000 | -$30,964,000 | -57% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $439,778,000 | $59,266,000 | -$8,306,000 | -12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $448,084,000 | $173,453,000 | +$25,080,000 | +17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $423,004,000 | $152,795,000 | +$14,591,000 | +11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $408,413,000 | $54,264,000 | +$16,006,000 | +42% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $392,407,000 | $67,572,000 | +$12,703,000 | +23% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $379,704,000 | $148,373,000 | +$7,893,000 | +5.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $371,811,000 | $138,204,000 | +$3,350,000 | +2.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $368,461,000 | $38,258,000 | -$1,423,000 | -3.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $369,884,000 | $54,869,000 | +$1,531,000 | +2.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $368,353,000 | $140,480,000 | +$10,920,000 | +8.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $357,433,000 | $134,854,000 | -$670,000 | -0.49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $358,103,000 | $39,681,000 | +$4,693,000 | +13% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $353,410,000 | $53,338,000 | +$5,073,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $348,337,000 | $129,560,000 | +$5,213,000 | +4.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $343,124,000 | $135,524,000 | +$12,621,000 | +10% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $330,503,000 | $34,988,000 | +$14,510,000 | +71% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $315,993,000 | $48,265,000 | +$15,208,000 | +46% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $300,785,000 | $124,347,000 | -$14,689,000 | -11% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $315,474,000 | $122,903,000 | +$5,317,000 | +4.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $310,157,000 | $20,478,000 | +$4,335,000 | +27% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2016 | $305,822,000 | $33,057,000 | +$8,010,000 | +32% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2016 | $297,812,000 | $139,036,000 | +$9,480,000 | +7.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2015 | $288,332,000 | $117,586,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $16,143,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2018 | 2017 | FY | |||
| Q2 2015 | $25,047,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2018 | 2017 | FY | |||
| Q1 2015 | $129,556,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $473,886,000 | +$67,414,000 | +17% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $406,472,000 | +$113,497,000 | +39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $292,975,000 | +$317,373,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY | |
| 2022 | $24,398,000 | -$393,945,000 | -107% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $369,547,000 | -$53,457,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $423,004,000 | +$51,193,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $371,811,000 | +$14,378,000 | +4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $357,433,000 | +$14,309,000 | +4.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $343,124,000 | +$27,650,000 | +8.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $315,474,000 | +$27,142,000 | +9.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $288,332,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |