| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $221,875,000 | $52,046,000 | +$201,766,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $20,109,000 | $53,747,000 | +$1,715,336,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $1,695,227,000 | $62,420,000 | +$11,533,000 | +23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,706,760,000 | $53,662,000 | -$20,669,000 | -28% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,686,091,000 | $149,720,000 | -$212,272,000 | -339% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,473,819,000 | $1,661,589,000 | -$1,729,700,000 | -2540% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $255,881,000 | $50,887,000 | -$19,111,000 | -27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $274,992,000 | $74,331,000 | +$82,835,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY | |
| Q3 2023 | $192,157,000 | $62,552,000 | -$39,563,000 | -39% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q2 2023 | $231,720,000 | $68,111,000 | -$18,557,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q1 2023 | $250,277,000 | $69,998,000 | -$29,278,000 | -29% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q4 2022 | $279,555,000 | $8,504,000 | -$97,367,000 | -110% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $376,922,000 | $102,115,000 | +$4,799,000 | +4.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $372,123,000 | $86,668,000 | -$15,188,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $387,311,000 | $99,276,000 | +$1,245,000 | +1.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $386,066,000 | $88,863,000 | +$8,189,000 | +10% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $377,877,000 | $97,316,000 | -$2,245,000 | -2.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $380,122,000 | $101,856,000 | +$30,300,000 | +42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $349,822,000 | $98,031,000 | +$38,329,000 | +64% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $311,493,000 | $80,674,000 | -$20,121,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $331,614,000 | $99,561,000 | +$2,906,000 | +3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $328,708,000 | $71,556,000 | -$1,078,000 | -1.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $329,786,000 | $59,702,000 | -$18,235,000 | -23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $348,021,000 | $100,795,000 | +$16,191,000 | +19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $331,830,000 | $96,655,000 | -$1,409,000 | -1.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $333,239,000 | $72,634,000 | -$6,165,000 | -7.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $339,404,000 | $77,937,000 | +$6,048,000 | +8.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $333,356,000 | $84,604,000 | -$2,616,000 | -3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $335,972,000 | $98,064,000 | -$13,409,000 | -12% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $349,381,000 | $78,799,000 | +$997,000 | +1.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $348,384,000 | $71,889,000 | +$2,151,000 | +3.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $346,233,000 | $87,220,000 | -$1,207,000 | -1.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $347,440,000 | $111,473,000 | +$6,031,000 | +5.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $341,409,000 | $77,802,000 | -$7,653,000 | -9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $349,062,000 | $69,738,000 | +$887,000 | +1.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $348,175,000 | $88,427,000 | +$5,205,000 | +6.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $342,970,000 | $105,442,000 | +$8,347,000 | +8.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $334,623,000 | $85,455,000 | +$12,725,000 | +17% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $321,898,000 | $68,851,000 | -$655,000 | -0.94% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $322,553,000 | $83,222,000 | +$15,055,000 | +22% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $307,498,000 | $97,095,000 | +$5,059,000 | +5.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $302,439,000 | $72,730,000 | -$10,453,000 | -13% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $312,892,000 | $69,506,000 | -$19,708,000 | -22% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $332,600,000 | $68,167,000 | -$10,182,000 | -13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2014 | $342,782,000 | $92,036,000 | +$3,998,000 | +4.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q2 2014 | $338,784,000 | $83,183,000 | +$813,000 | +0.99% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q1 2014 | $337,971,000 | $89,214,000 | +$20,389,000 | +30% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q4 2013 | $317,582,000 | $78,349,000 | +$41,077,000 | +110% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Nov 2015 | 2014 | FY |
| Q3 2013 | $276,505,000 | $88,038,000 | -$3,664,000 | -4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Nov 2015 | 2014 | FY |
| Q2 2013 | $280,169,000 | $82,370,000 | +$2,964,000 | +3.7% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $277,205,000 | $68,825,000 | -$6,991,000 | -9.2% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Nov 2015 | 2014 | FY |
| Q4 2012 | $284,196,000 | $37,272,000 | -$30,898,000 | -45% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $315,094,000 | $91,702,000 | -$2,788,000 | -3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $317,882,000 | $79,406,000 | +$15,745,000 | +25% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $302,137,000 | $75,816,000 | +$12,441,000 | +20% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $289,696,000 | $68,170,000 | +$8,928,000 | +15% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q3 2011 | $280,768,000 | $94,490,000 | +$21,859,000 | +30% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q2 2011 | $258,909,000 | $63,661,000 | +$30,000 | +0.05% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 17 Feb 2012 | 2011 | FY |
| Q1 2011 | $258,879,000 | $63,375,000 | +$2,668,000 | +4.4% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 17 Feb 2012 | 2011 | FY |
| Q4 2010 | $256,211,000 | $59,242,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 17 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $72,631,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $63,631,000 | 31 Mar 2010 | 30 Jun 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $60,707,000 | 30 Dec 2009 | 31 Mar 2010 | 10-K | 17 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,706,760,000 | -$1,981,752,000 | -721% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $274,992,000 | -$4,563,000 | -1.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $279,555,000 | -$106,511,000 | -28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $386,066,000 | +$74,573,000 | +24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $311,493,000 | -$36,528,000 | -10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $348,021,000 | +$14,665,000 | +4.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $333,356,000 | -$12,877,000 | -3.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $346,233,000 | -$9,605,000 | -2.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $355,838,000 | +$33,285,000 | +10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $322,553,000 | -$10,047,000 | -3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $332,600,000 | +$15,092,000 | +4.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $317,508,000 | +$33,312,000 | +12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $284,196,000 | -$5,500,000 | -1.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Nov 2015 | 2014 | FY |
| 2011 | $289,696,000 | +$33,485,000 | +13% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 17 Feb 2012 | 2011 | FY |
| 2010 | $256,211,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 17 Feb 2012 | 2011 | FY |