| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $558,425,000 | $101,434,000 | -$104,527,000 | -51% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $662,952,000 | $131,297,000 | -$104,305,000 | -44% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $767,257,000 | $165,815,000 | -$104,305,000 | -39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $871,562,000 | $159,879,000 | -$38,150,000 | -19% | 01 Oct 2024 | 31 Dec 2024 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| Q3 2024 | $909,712,000 | $205,961,000 | -$74,721,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $984,433,000 | $235,602,000 | -$72,778,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,057,211,000 | $270,120,000 | -$25,536,000 | -8.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,082,747,000 | $198,029,000 | -$45,461,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| Q3 2023 | $1,128,208,000 | $280,682,000 | -$53,076,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,181,284,000 | $308,380,000 | -$65,172,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 15 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,246,456,000 | $295,656,000 | -$80,505,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,326,961,000 | $243,490,000 | -$79,046,000 | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2022 | $1,406,007,000 | $333,758,000 | +$15,030,000 | +4.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,390,977,000 | $373,552,000 | +$50,761,000 | +16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,340,216,000 | $376,161,000 | +$105,168,000 | +39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,235,048,000 | $322,536,000 | +$125,964,000 | +64% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $1,109,084,000 | $318,728,000 | +$103,005,000 | +48% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,006,079,000 | $322,791,000 | +$108,830,000 | +51% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $897,249,000 | $270,993,000 | +$80,139,000 | +42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $817,110,000 | $196,572,000 | +$51,665,000 | +36% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2020 | $765,445,000 | $215,723,000 | +$57,321,000 | +36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $708,124,000 | $213,961,000 | +$45,415,000 | +27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $662,709,000 | $190,854,000 | +$17,797,000 | +10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $644,912,000 | $144,907,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 25 Jun 2021 | 2020 | FY | ||
| Q3 2019 | $158,402,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $168,546,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 | |||
| Q1 2019 | $173,057,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $871,562,000 | -$211,185,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| 2023 | $1,082,747,000 | -$244,214,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| 2022 | $1,326,961,000 | +$91,913,000 | +7.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $1,235,048,000 | +$417,938,000 | +51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2020 | $817,110,000 | +$172,198,000 | +27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2019 | $644,912,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 25 Jun 2021 | 2020 | FY |