| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $553,580,000 | $194,966,000 | +$92,858,000 | +91% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $460,722,000 | $175,667,000 | +$79,856,000 | +83% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $380,866,000 | $126,860,000 | +$54,288,000 | +75% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $326,578,000 | $56,087,000 | +$47,482,000 | +552% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $279,096,000 | $102,108,000 | -$60,829,000 | -37% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $339,925,000 | $95,811,000 | -$92,048,000 | -49% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $431,973,000 | $72,572,000 | -$157,076,000 | -68% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $589,049,000 | $8,605,000 | -$6,271,000 | -42% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $595,320,000 | $162,937,000 | -$19,005,000 | -10% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $614,325,000 | $187,859,000 | -$9,617,000 | -4.9% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $623,942,000 | $229,648,000 | +$60,587,000 | +36% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $563,355,000 | $14,876,000 | -$89,865,000 | -86% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $653,220,000 | $181,942,000 | +$55,430,000 | +44% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $597,790,000 | $197,476,000 | +$62,185,000 | +46% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $535,605,000 | $169,061,000 | +$48,752,000 | +41% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $486,853,000 | $104,741,000 | +$87,511,000 | +508% | 04 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $399,342,000 | $126,512,000 | +$19,768,000 | +19% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $379,574,000 | $135,291,000 | +$31,564,000 | +30% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $348,010,000 | $120,309,000 | -$9,794,000 | -7.5% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $357,804,000 | $17,230,000 | -$64,648,000 | -79% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $422,452,000 | $106,744,000 | -$31,804,000 | -23% | 29 Jun 2020 | 27 Sep 2020 | 10-Q/A | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $454,256,000 | $103,727,000 | -$26,041,000 | -20% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $480,297,000 | $130,103,000 | +$13,215,000 | +11% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $467,082,000 | $81,878,000 | -$12,218,000 | -13% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $479,300,000 | $138,548,000 | +$36,975,000 | +36% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $442,325,000 | $129,768,000 | -$2,094,000 | -1.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $444,419,000 | $116,888,000 | +$6,790,000 | +6.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $437,629,000 | $94,096,000 | +$3,758,000 | +4.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $433,871,000 | $101,573,000 | -$21,659,000 | -18% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $455,530,000 | $131,862,000 | +$26,682,000 | +25% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $428,848,000 | $110,098,000 | +$16,439,000 | +18% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $412,409,000 | $90,338,000 | -$126,690,000 | -58% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $539,099,000 | $123,232,000 | +$29,573,000 | +32% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $509,526,000 | $105,180,000 | +$13,056,000 | +14% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $496,470,000 | $93,659,000 | -$8,173,000 | -8% | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $504,643,000 | $217,028,000 | +$137,033,000 | +171% | 03 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $367,610,000 | $93,659,000 | +$14,178,000 | +18% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q2 2016 | $353,432,000 | $92,124,000 | -$6,860,000 | -6.9% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $360,292,000 | $101,832,000 | -$22,252,000 | -18% | 01 Jan 2016 | 03 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $382,544,000 | $79,995,000 | -$9,231,000 | -10% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $391,775,000 | $79,481,000 | -$26,548,000 | -25% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $418,323,000 | $98,984,000 | +$160,000 | +0.16% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $418,163,000 | $124,084,000 | +$40,065,000 | +48% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $378,098,000 | $89,226,000 | +$11,478,000 | +15% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $366,620,000 | $106,029,000 | +$7,796,000 | +7.9% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $358,824,000 | $98,824,000 | +$6,786,000 | +7.4% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 26 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $352,038,000 | $84,019,000 | +$2,603,000 | +3.2% | 01 Jan 2014 | 30 Mar 2014 | 10-Q/A | 28 Aug 2015 | 2015 | Q1 |
| Q4 2013 | $349,435,000 | $77,748,000 | -$1,465,000 | -1.8% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $350,900,000 | $98,233,000 | +$1,890,000 | +2% | 01 Jul 2013 | 29 Sep 2013 | 10-K/A | 26 Aug 2015 | 2014 | FY |
| Q2 2013 | $349,010,000 | $92,038,000 | +$3,446,000 | +3.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $345,564,000 | $81,416,000 | +$2,573,000 | +3.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $342,991,000 | $79,213,000 | +$13,334,000 | +20% | 01 Oct 2012 | 31 Dec 2012 | 10-K/A | 26 Aug 2015 | 2014 | FY |
| Q3 2012 | $329,657,000 | $96,343,000 | +$11,575,000 | +14% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $318,082,000 | $88,592,000 | +$6,353,000 | +7.7% | 01 Apr 2012 | 01 Jul 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $311,729,000 | $78,843,000 | -$10,751,000 | -12% | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $322,480,000 | $65,879,000 | -$21,364,000 | -24% | 03 Oct 2011 | 31 Dec 2011 | 8-K | 30 Apr 2014 | 2013 | FY |
| Q3 2011 | $343,844,000 | $84,768,000 | -$117,000 | -0.14% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $343,961,000 | $82,239,000 | -$8,135,000 | -9% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $352,096,000 | $89,594,000 | +$13,919,000 | +18% | 01 Jan 2011 | 03 Apr 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Q4 2010 | $338,177,000 | $87,243,000 | 27 Sep 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $84,885,000 | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $90,374,000 | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $75,675,000 | 01 Jan 2010 | 28 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $326,578,000 | -$262,471,000 | -45% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $589,049,000 | +$25,694,000 | +4.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $563,355,000 | +$76,502,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $486,853,000 | +$129,049,000 | +36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $357,804,000 | -$109,278,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $467,082,000 | +$29,453,000 | +6.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $437,629,000 | +$25,220,000 | +6.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $412,409,000 | -$92,234,000 | -18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $504,643,000 | +$122,099,000 | +32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $382,544,000 | +$4,446,000 | +1.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $378,098,000 | +$28,663,000 | +8.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $349,435,000 | +$6,444,000 | +1.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $342,991,000 | +$20,511,000 | +6.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K/A | 26 Aug 2015 | 2014 | FY |
| 2011 | $322,480,000 | -$15,697,000 | -4.6% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 30 Apr 2014 | 2013 | FY |
| 2010 | $338,177,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |