| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $344,375,000 | $37,116,000 | -$110,332,000 | -74.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $454,707,000 | $67,922,000 | -$14,222,000 | -17.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $468,929,000 | $58,671,000 | -$130,889,000 | -69% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $599,818,000 | $180,666,000 | +$104,533,000 | +1.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $495,285,000 | $147,448,000 | +$51,265,000 | +53.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $444,020,000 | $82,144,000 | -$117,961,000 | -59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $561,981,000 | $189,560,000 | +$85,257,000 | +81.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $476,724,000 | $76,133,000 | -$142,468,000 | -65.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $619,192,000 | $96,183,000 | -$49,882,000 | -34.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $669,074,000 | $200,105,000 | +$68,536,000 | +52.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $600,538,000 | $104,303,000 | -$29,931,000 | -22.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $630,469,000 | $218,601,000 | +$89,170,000 | +68.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $541,299,000 | $146,065,000 | +$17,785,000 | +13.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $523,514,000 | $131,569,000 | +$24,942,000 | +23.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $498,572,000 | $134,234,000 | +$21,617,000 | +19.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $476,955,000 | $129,431,000 | -$114,873,000 | -47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $591,828,000 | $128,280,000 | -$3,939,000 | -3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $595,767,000 | $106,627,000 | +$86,680,000 | +4.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $509,087,000 | $112,617,000 | +$26,309,000 | +30.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $482,778,000 | $244,304,000 | +$160,349,000 | +1.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $322,429,000 | $132,219,000 | +$83,873,000 | +1.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $238,556,000 | $19,947,000 | -$60,008,000 | -75.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $298,564,000 | $86,308,000 | +$12,329,000 | +16.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $286,235,000 | $83,955,000 | -$76,860,000 | -47.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $363,095,000 | $48,346,000 | -$48,805,000 | -50.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $411,900,000 | $79,955,000 | -$12,557,000 | -13.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $424,457,000 | $73,979,000 | +$18,792,000 | +34.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $405,665,000 | $160,815,000 | -$142,810,000 | -47% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $548,475,000 | $97,151,000 | +$54,394,000 | +1.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $494,081,000 | $92,512,000 | +$222,864,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | |
| Q1 2018 | $271,217,000 | $55,187,000 | -$2,527,000 | -4.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $273,744,000 | $303,625,000 | +$170,506,000 | +1.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $103,238,000 | $42,757,000 | -$75,926,000 | -64% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $179,164,000 | -$130,352,000 | -$229,803,000 | -2.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $408,967,000 | $57,714,000 | -$27,730,000 | -32.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $436,697,000 | $133,119,000 | -$9,386,000 | -6.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $446,083,000 | $118,683,000 | +$30,428,000 | +34.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $415,655,000 | $99,451,000 | -$16,418,000 | -14.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $432,073,000 | $85,444,000 | -$27,449,000 | -24.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $459,522,000 | $142,505,000 | -$533,524,000 | -78.9% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $993,046,000 | $88,255,000 | -$30,261,000 | -25.5% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $1,023,307,000 | $115,869,000 | -$92,598,000 | -44.4% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $1,115,905,000 | $112,893,000 | +$53,734,000 | +90.8% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $1,062,171,000 | $676,029,000 | +$585,282,000 | +6.4% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $476,889,000 | $118,516,000 | +$38,768,000 | +48.6% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $438,121,000 | $208,467,000 | +$94,847,000 | +83.5% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $343,274,000 | $59,159,000 | -$45,406,000 | -43.4% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $388,680,000 | $90,747,000 | -$12,338,000 | -12% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $401,018,000 | $79,748,000 | -$53,335,000 | -40.1% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $454,353,000 | $113,620,000 | -$6,269,000 | -5.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $460,622,000 | $104,565,000 | +$36,342,000 | +53.3% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $424,280,000 | $103,085,000 | -$13,855,000 | -11.8% | 24 Sep 2012 | 30 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $438,135,000 | $133,083,000 | +$33,295,000 | +33.4% | 25 Jun 2012 | 23 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $404,840,000 | $119,889,000 | -$31,638,000 | -20.9% | 25 Mar 2012 | 24 Jun 2012 | 10-Q | 01 Aug 2012 |
| Q1 2012 | $436,478,000 | $68,223,000 | -$22,270,000 | -24.6% | 26 Dec 2011 | 25 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $458,748,000 | $116,940,000 | -$57,195,000 | -32.8% | 26 Sep 2011 | 25 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $515,943,000 | $99,788,000 | -$1,621,000 | -1.6% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $517,564,000 | $151,527,000 | -$43,951,000 | -22.5% | 27 Mar 2011 | 26 Jun 2011 | 10-Q | 01 Aug 2012 |
| Q1 2011 | $561,515,000 | $90,493,000 | -$26,686,000 | -22.8% | 27 Dec 2010 | 27 Mar 2011 | 10-Q | 02 May 2012 |
| Q4 2010 | $588,201,000 | $174,135,000 | 27 Sep 2010 | 26 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $101,409,000 | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $195,478,000 | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 03 Aug 2011 | |||
| Q1 2010 | $117,179,000 | 28 Dec 2009 | 28 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $599,818,000 | +$123,094,000 | +25.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $476,724,000 | -$153,745,000 | -24.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $630,469,000 | +$153,514,000 | +32.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $476,955,000 | -$5,823,000 | -1.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $482,778,000 | +$196,543,000 | +68.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $286,235,000 | -$119,430,000 | -29.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $405,665,000 | +$131,921,000 | +48.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $273,744,000 | -$162,953,000 | -37.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $436,697,000 | -$22,825,000 | -5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $459,522,000 | -$602,649,000 | -56.7% | 29 Dec 2014 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $1,062,171,000 | +$673,491,000 | +1.7% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $388,680,000 | -$35,600,000 | -8.4% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $424,280,000 | -$34,468,000 | -7.5% | 26 Dec 2011 | 30 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $458,748,000 | -$129,453,000 | -22% | 27 Dec 2010 | 25 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $588,201,000 | 28 Dec 2009 | 26 Dec 2010 | 10-K | 26 Feb 2013 |