| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $418,523,000 | $105,987,000 | -$30,833,000 | -23% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $449,356,000 | $132,369,000 | +$23,576,000 | +22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $425,780,000 | $117,343,000 | -$8,663,000 | -6.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $434,443,000 | $62,824,000 | -$64,648,000 | -51% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $499,091,000 | $136,820,000 | +$319,836,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY | |
| Q3 2024 | $179,255,000 | $108,793,000 | -$101,714,000 | -48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $280,969,000 | $126,006,000 | -$92,160,000 | -42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $373,129,000 | $127,472,000 | -$145,604,000 | -53% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $518,733,000 | $183,016,000 | +$56,970,000 | +24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $461,763,000 | $210,507,000 | -$53,226,000 | -20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $514,989,000 | $218,166,000 | -$35,820,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $550,809,000 | $273,076,000 | +$32,605,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $518,204,000 | $239,986,000 | -$516,264,000 | -187% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 12 Jun 2025 | ||
| Q3 2022 | $1,034,468,000 | $263,733,000 | +$80,434,000 | +44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $954,034,000 | $253,986,000 | +$79,275,000 | +45% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $874,759,000 | $240,471,000 | +$77,311,000 | +47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $797,448,000 | $276,278,000 | +$94,823,000 | +52% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $702,625,000 | $183,299,000 | +$25,013,000 | +16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $677,612,000 | $174,711,000 | -$57,042,000 | -25% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $734,654,000 | $163,160,000 | -$10,581,000 | -6.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $745,235,000 | $181,455,000 | +$56,775,000 | +46% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $688,460,000 | $158,286,000 | +$22,823,000 | +17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $665,637,000 | $231,753,000 | +$73,290,000 | +46% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $592,347,000 | $173,741,000 | +$19,290,000 | +12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $573,057,000 | $124,680,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $135,463,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $158,463,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $154,451,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 03 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $418,523,000 | -$80,568,000 | -16% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $499,091,000 | -$19,642,000 | -3.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $518,733,000 | +$529,000 | +0.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $518,204,000 | -$279,244,000 | -35% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 12 Jun 2025 | ||
| 2021 | $797,448,000 | +$52,213,000 | +7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $745,235,000 | +$172,178,000 | +30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $573,057,000 | +$34,593,000 | +6.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $538,464,000 | +$10,138,000 | +1.9% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 01 Jun 2021 | ||
| 2017 | $528,326,000 | 01 Jan 2017 | 31 Dec 2017 | 8-K | 05 Oct 2020 |