| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $213,774,000 | $13,588,000 | -$46,977,000 | -78% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $260,751,000 | $1,540,000 | -$74,003,000 | -98% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $334,754,000 | $38,882,000 | -$2,016,000 | -4.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $336,770,000 | $159,764,000 | +$45,609,000 | +40% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $291,161,000 | $60,565,000 | -$69,367,000 | -53% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $360,528,000 | $75,543,000 | -$71,069,000 | -48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $431,597,000 | $40,898,000 | -$123,896,000 | -75% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $555,493,000 | $114,155,000 | -$84,582,000 | -43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $640,075,000 | $129,932,000 | -$93,763,000 | -42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $733,838,000 | $146,612,000 | -$93,919,000 | -39% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $827,757,000 | $164,794,000 | -$62,857,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $890,614,000 | $198,737,000 | -$23,869,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $914,483,000 | $223,695,000 | -$4,297,000 | -1.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $918,780,000 | $240,531,000 | +$35,942,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $882,838,000 | $227,651,000 | +$77,014,000 | +51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $805,824,000 | $222,606,000 | +$92,883,000 | +72% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $712,941,000 | $227,992,000 | +$125,350,000 | +122% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $587,591,000 | $204,589,000 | +$146,340,000 | +251% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $441,251,000 | $150,637,000 | +$19,493,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $421,758,000 | $129,723,000 | -$23,506,000 | -15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $445,264,000 | $102,642,000 | -$60,249,000 | -37% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $505,513,000 | $58,249,000 | -$101,153,000 | -63% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $606,666,000 | $131,144,000 | -$15,085,000 | -10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $621,751,000 | $153,229,000 | -$680,000 | -0.44% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| Q3 2019 | $622,431,000 | $162,891,000 | +$11,753,000 | +7.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $610,678,000 | $159,402,000 | +$9,891,000 | +6.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $600,787,000 | $146,229,000 | +$11,862,000 | +8.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $588,925,000 | $153,909,000 | +$25,146,000 | +20% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $563,779,000 | $151,138,000 | +$18,917,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $544,862,000 | $149,511,000 | +$18,794,000 | +14% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $526,068,000 | $134,367,000 | +$8,788,000 | +7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $517,280,000 | $128,763,000 | +$4,066,000 | +3.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $513,214,000 | $132,221,000 | -$14,146,000 | -9.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $527,360,000 | $130,717,000 | -$18,780,000 | -13% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $546,140,000 | $125,579,000 | -$8,319,000 | -6.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $554,459,000 | $124,697,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $146,367,000 | -$12,699,000 | -8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $149,497,000 | +$350,000 | +0.24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $133,898,000 | +$5,796,000 | +4.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q3 2015 | $569,482,000 | $159,066,000 | +$20,813,000 | +15% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $548,669,000 | $149,147,000 | +$25,494,000 | +21% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $523,175,000 | $128,102,000 | +$25,993,000 | +25% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $497,182,000 | $133,167,000 | +$29,102,000 | +28% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2014 | $468,080,000 | $138,253,000 | +$34,340,000 | +33% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $433,740,000 | $123,653,000 | +$22,859,000 | +23% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $410,881,000 | $102,109,000 | +$12,604,000 | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $398,277,000 | $104,065,000 | +$6,942,000 | +7.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2013 | $391,335,000 | $103,913,000 | +$9,694,000 | +10% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $381,641,000 | $100,794,000 | +$28,755,000 | +40% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $352,886,000 | $89,505,000 | +$9,440,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $343,446,000 | $97,123,000 | +$25,280,000 | +35% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2012 | $318,166,000 | $94,219,000 | +$22,133,000 | +31% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $296,033,000 | $72,039,000 | +$10,953,000 | +18% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $285,080,000 | $80,065,000 | +$35,662,000 | +80% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $249,418,000 | $71,843,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $72,086,000 | +$34,924,000 | +94% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $61,086,000 | +$38,747,000 | +173% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $44,403,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $37,162,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $22,339,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $336,770,000 | -$218,723,000 | -39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $555,493,000 | -$335,121,000 | -38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $890,614,000 | +$84,790,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $805,824,000 | +$384,066,000 | +91% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $421,758,000 | -$199,993,000 | -32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $621,751,000 | +$32,826,000 | +5.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $588,925,000 | +$71,645,000 | +14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $517,280,000 | -$37,179,000 | -6.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $554,459,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY | ||
| 2014 | $497,182,000 | +$98,905,000 | +25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2013 | $398,277,000 | +$54,831,000 | +16% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2012 | $343,446,000 | +$94,028,000 | +38% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $249,418,000 | +$134,418,000 | +117% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $115,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |