| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $833,600,000 | $204,800,000 | -$22,900,000 | -10% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $856,500,000 | $218,200,000 | +$8,100,000 | +3.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $848,400,000 | $203,600,000 | -$10,000,000 | -4.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $858,400,000 | $207,000,000 | -$10,800,000 | -5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $869,200,000 | $227,700,000 | -$4,200,000 | -1.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $873,400,000 | $210,100,000 | -$10,500,000 | -4.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $883,900,000 | $213,600,000 | -$10,600,000 | -4.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $894,500,000 | $217,800,000 | -$11,900,000 | -5.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $906,400,000 | $231,900,000 | -$5,100,000 | -2.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $911,500,000 | $220,600,000 | -$3,100,000 | -1.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $914,600,000 | $224,200,000 | -$19,900,000 | -8.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $934,500,000 | $229,700,000 | -$19,500,000 | -7.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $954,000,000 | $237,000,000 | +$49,200,000 | +26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $904,800,000 | $223,700,000 | +$83,000,000 | +59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $821,800,000 | $244,100,000 | +$94,400,000 | +63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | FY |
| Q1 2022 | $727,400,000 | $249,200,000 | +$101,300,000 | +68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | FY |
| Q4 2021 | $626,100,000 | $187,800,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $140,700,000 | +$47,146,000 | +50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | FY | |
| Q2 2021 | $149,700,000 | +$57,321,000 | +62% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | FY | |
| Q1 2021 | $147,900,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | FY | |||
| Q3 2020 | $93,554,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 03 Feb 2022 | 2021 | FY | |||
| Q2 2020 | $92,379,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 03 Feb 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $833,600,000 | -$35,600,000 | -4.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $869,200,000 | -$37,200,000 | -4.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $906,400,000 | -$47,600,000 | -5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $954,000,000 | +$327,900,000 | +52% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $626,100,000 | +$187,300,000 | +43% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $438,800,000 | +$86,800,000 | +25% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 12 Oct 2023 | 2022 | FY |
| 2019 | $352,000,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 01 Dec 2022 |