| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $905,221,000 | $267,287,000 | -$33,348,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $938,569,000 | $218,942,000 | -$23,575,000 | -9.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $962,144,000 | $183,517,000 | -$29,628,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $991,772,000 | $235,475,000 | -$12,565,000 | -5.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $1,004,337,000 | $300,635,000 | +$26,833,000 | +9.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $977,504,000 | $242,517,000 | +$31,717,000 | +15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $945,787,000 | $213,145,000 | +$8,523,000 | +4.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $937,264,000 | $248,040,000 | +$26,773,000 | +12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $910,491,000 | $273,802,000 | +$54,228,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $856,263,000 | $210,800,000 | +$33,997,000 | +19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $822,266,000 | $204,622,000 | +$53,335,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $768,931,000 | $221,267,000 | +$92,464,000 | +72% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $676,467,000 | $219,574,000 | +$141,828,000 | +182% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $534,639,000 | $176,803,000 | +$110,560,000 | +167% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $424,079,000 | $151,287,000 | +$122,551,000 | +426% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $301,528,000 | $128,803,000 | +$127,821,000 | +13016% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $173,707,000 | $77,746,000 | -$99,482,000 | -56% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $273,189,000 | $66,243,000 | -$77,590,000 | -54% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2020 | $350,779,000 | $28,736,000 | -$104,089,000 | -78% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $454,868,000 | $982,000 | -$163,041,000 | -99% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $617,909,000 | $177,228,000 | -$18,568,000 | -9.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $636,477,000 | $143,833,000 | -$7,949,000 | -5.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2019 | $644,426,000 | $132,825,000 | -$9,987,000 | -7% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q2 2019 | $654,413,000 | $164,023,000 | +$18,451,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q1 2019 | $635,962,000 | $195,796,000 | +$18,949,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q4 2018 | $617,013,000 | $151,782,000 | +$25,244,000 | +20% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $591,769,000 | $142,812,000 | +$24,470,000 | +21% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $567,299,000 | $145,572,000 | +$4,974,000 | +3.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $562,325,000 | $176,847,000 | +$2,780,000 | +1.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $559,545,000 | $126,538,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $118,342,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $140,598,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $174,067,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $938,569,000 | -$38,935,000 | -4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $977,504,000 | +$121,241,000 | +14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $856,263,000 | +$321,624,000 | +60% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $534,639,000 | +$261,450,000 | +96% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $273,189,000 | -$363,288,000 | -57% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $636,477,000 | +$19,464,000 | +3.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $617,013,000 | +$57,468,000 | +10% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $559,545,000 | +$38,054,000 | +7.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $521,491,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |