| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $475,870,000 | $109,193,000 | +$8,626,000 | +8.6% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $467,244,000 | $187,749,000 | +$79,051,000 | +73% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $388,193,000 | $79,720,000 | -$3,881,000 | -4.6% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $392,074,000 | $99,208,000 | -$95,329,000 | -49% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $487,403,000 | $100,567,000 | -$98,092,000 | -49% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $585,495,000 | $108,698,000 | -$127,861,000 | -54% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $713,356,000 | $83,601,000 | -$190,149,000 | -69% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $903,505,000 | $194,537,000 | -$154,865,000 | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,058,370,000 | $198,659,000 | -$143,740,000 | -42% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,202,110,000 | $236,559,000 | -$133,775,000 | -36% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,335,885,000 | $273,750,000 | -$90,999,000 | -25% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,426,884,000 | $349,402,000 | -$21,806,000 | -5.9% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,448,690,000 | $342,399,000 | +$52,372,000 | +18% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,396,318,000 | $370,334,000 | +$129,693,000 | +54% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,266,625,000 | $364,749,000 | +$158,428,000 | +77% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,108,197,000 | $371,208,000 | +$135,137,000 | +57% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $973,060,000 | $290,027,000 | +$123,967,000 | +75% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $849,093,000 | $240,641,000 | +$107,837,000 | +81% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $741,256,000 | $206,321,000 | +$156,818,000 | +317% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $584,438,000 | $236,071,000 | +$124,058,000 | +111% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2020 | $460,380,000 | $166,060,000 | +$73,929,000 | +80% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $386,451,000 | $132,804,000 | +$681,770,000 | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $295,319,000 | $49,503,000 | -$91,232,000 | -65% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $204,087,000 | $112,013,000 | -$118,640,000 | -51% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2019 | $85,447,000 | $92,131,000 | -$84,402,000 | -48% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q2 2019 | $1,045,000 | $548,966,000 | -$718,881,000 | -423% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q1 2019 | $717,836,000 | $140,735,000 | +$1,641,000 | +1.2% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q4 2018 | $716,195,000 | $230,653,000 | +$177,000,000 | +330% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $539,195,000 | $176,533,000 | +$42,469,000 | +32% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $496,726,000 | $169,915,000 | +$70,193,000 | +70% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $426,533,000 | $139,094,000 | +$24,357,000 | +21% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $402,176,000 | $53,653,000 | -$110,865,000 | -67% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2019 | 2018 | FY |
| Q3 2017 | $513,041,000 | $134,064,000 | +$16,337,000 | +14% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 07 Feb 2019 | 2018 | FY |
| Q2 2017 | $496,704,000 | $99,722,000 | -$34,548,000 | -26% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 07 Feb 2019 | 2018 | FY |
| Q1 2017 | $531,252,000 | $114,737,000 | +$8,502,000 | +8% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 07 Feb 2019 | 2018 | FY |
| Q4 2016 | $522,750,000 | $164,518,000 | +$6,026,000 | +3.8% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q3 2016 | $516,724,000 | $117,727,000 | +$8,483,000 | +7.8% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q2 2016 | $508,241,000 | $134,270,000 | +$10,338,000 | +8.3% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q1 2016 | $497,903,000 | $106,235,000 | +$177,000 | +0.17% | 01 Jan 2016 | 02 Apr 2016 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q4 2015 | $497,726,000 | $158,492,000 | +$42,315,000 | +36% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q3 2015 | $455,411,000 | $109,244,000 | -$37,620,000 | -26% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q2 2015 | $493,031,000 | $123,932,000 | -$3,952,000 | -3.1% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q1 2015 | $496,983,000 | $106,058,000 | -$1,062,000 | -0.99% | 01 Jan 2015 | 28 Mar 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q4 2014 | $498,045,000 | $116,177,000 | -$18,654,000 | -14% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q3 2014 | $516,699,000 | $146,864,000 | +$50,085,000 | +52% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q2 2014 | $466,614,000 | $127,884,000 | +$37,949,000 | +42% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q1 2014 | $428,665,000 | $107,120,000 | +$29,245,000 | +38% | 01 Jan 2014 | 29 Mar 2014 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q4 2013 | $399,420,000 | $134,831,000 | -$39,873,000 | -23% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2013 | $439,293,000 | $96,779,000 | -$6,838,000 | -6.6% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q2 2013 | $446,131,000 | $89,935,000 | -$24,448,000 | -21% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q1 2013 | $470,579,000 | $77,875,000 | -$35,753,000 | -31% | 01 Jan 2013 | 30 Mar 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q4 2012 | $506,332,000 | $174,704,000 | +$616,000 | +0.35% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 05 Feb 2014 | 2013 | FY |
| Q3 2012 | $505,716,000 | $103,617,000 | -$28,599,000 | -22% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 05 Feb 2014 | 2013 | FY |
| Q2 2012 | $534,315,000 | $114,383,000 | -$41,814,000 | -27% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 05 Feb 2014 | 2013 | FY |
| Q1 2012 | $576,129,000 | $113,628,000 | -$22,681,000 | -17% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 05 Feb 2014 | 2013 | FY |
| Q4 2011 | $598,810,000 | $174,088,000 | +$16,199,000 | +10% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2013 | 2012 | FY |
| Q3 2011 | $582,611,000 | $132,216,000 | +$13,714,000 | +12% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 07 Feb 2013 | 2012 | FY |
| Q2 2011 | $568,897,000 | $156,197,000 | +$40,004,000 | +34% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 07 Feb 2013 | 2012 | FY |
| Q1 2011 | $528,893,000 | $136,309,000 | +$49,263,000 | +57% | 01 Jan 2011 | 02 Apr 2011 | 10-K | 07 Feb 2013 | 2012 | FY |
| Q4 2010 | $479,630,000 | $157,889,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 01 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $118,502,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 01 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $116,193,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 01 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $87,046,000 | 01 Jan 2010 | 03 Apr 2010 | 10-K | 01 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $392,074,000 | -$511,431,000 | -57% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $903,505,000 | -$523,379,000 | -37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $1,426,884,000 | +$318,687,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $1,108,197,000 | +$523,759,000 | +90% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $584,438,000 | +$788,525,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY | |
| 2019 | $204,087,000 | -$920,282,000 | -128% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $716,195,000 | +$314,019,000 | +78% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $402,176,000 | -$120,639,000 | -23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $522,815,000 | +$25,089,000 | +5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 | 2018 | FY |
| 2015 | $497,726,000 | -$319,000 | -0.06% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| 2014 | $498,045,000 | +$98,625,000 | +25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2013 | $399,420,000 | -$106,912,000 | -21% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $506,332,000 | -$92,478,000 | -15% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $598,810,000 | +$119,180,000 | +25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 | 2013 | FY |
| 2010 | $479,630,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | 2012 | FY |