| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $572,667,000 | $170,849,000 | +$18,783,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $553,884,000 | $128,624,000 | -$7,249,000 | -5.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $561,133,000 | $117,740,000 | -$9,753,000 | -7.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $570,886,000 | $155,454,000 | +$1,918,000 | +1.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $568,968,000 | $152,066,000 | -$35,365,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $604,333,000 | $135,873,000 | -$53,679,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $658,012,000 | $127,493,000 | -$70,275,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $728,287,000 | $153,536,000 | -$47,766,000 | -24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $776,053,000 | $187,431,000 | -$81,951,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $858,004,000 | $189,552,000 | -$65,790,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $923,794,000 | $197,768,000 | -$45,557,000 | -19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $969,351,000 | $201,302,000 | -$40,907,000 | -17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,010,258,000 | $269,382,000 | +$69,553,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $940,705,000 | $255,342,000 | +$83,180,000 | +48% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $857,525,000 | $243,325,000 | +$96,719,000 | +66% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $760,806,000 | $242,209,000 | +$88,202,000 | +57% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $672,604,000 | $199,829,000 | +$74,333,000 | +59% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $598,271,000 | $172,162,000 | +$50,464,000 | +41% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2021 | Q2 |
| Q1 2021 | $547,807,000 | $146,606,000 | +$41,772,000 | +40% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2021 | Q1 |
| Q4 2020 | $506,035,000 | $154,007,000 | +$9,331,000 | +6.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2020 | $496,704,000 | $125,496,000 | +$7,086,000 | +6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $489,618,000 | $121,698,000 | -$11,935,000 | -8.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $501,553,000 | $104,834,000 | -$14,767,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $516,320,000 | $144,676,000 | +$55,995,000 | +63% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $460,325,000 | $118,410,000 | -$12,700,000 | -9.7% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $473,025,000 | $133,633,000 | -$18,019,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $491,044,000 | $119,601,000 | +$1,459,000 | +1.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $489,585,000 | $88,681,000 | -$296,627,000 | -77% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $786,212,000 | $131,110,000 | +$30,725,000 | +31% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $755,487,000 | $151,652,000 | +$53,783,000 | +55% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $701,704,000 | $118,142,000 | +$15,440,000 | +15% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $686,264,000 | $385,308,000 | +$267,752,000 | +228% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $418,512,000 | $100,385,000 | -$9,040,000 | -8.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $427,552,000 | $97,869,000 | -$7,142,000 | -6.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $434,694,000 | $102,702,000 | +$2,604,000 | +2.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $432,090,000 | $117,556,000 | +$810,000 | +0.69% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $431,280,000 | $109,425,000 | -$5,714,000 | -5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $436,994,000 | $105,011,000 | +$1,592,000 | +1.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $435,402,000 | $100,098,000 | +$8,166,000 | +8.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $427,236,000 | $116,746,000 | +$6,440,000 | +5.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $420,796,000 | $115,139,000 | +$12,725,000 | +12% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $408,071,000 | $103,419,000 | +$10,011,000 | +11% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $398,060,000 | $91,932,000 | +$23,268,000 | +34% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $374,792,000 | $110,306,000 | +$18,442,000 | +20% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2014 | $356,350,000 | $102,414,000 | +$12,942,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q2 2014 | $343,408,000 | $93,408,000 | +$5,711,000 | +6.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q1 2014 | $337,697,000 | $68,664,000 | -$4,685,000 | -6.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q4 2013 | $342,382,000 | $91,864,000 | +$7,887,000 | +9.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $334,495,000 | $89,472,000 | +$11,231,000 | +14% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $323,264,000 | $87,697,000 | +$7,246,000 | +9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $316,018,000 | $73,349,000 | +$5,665,000 | +8.4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $310,353,000 | $83,977,000 | +$11,412,000 | +16% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $298,941,000 | $78,241,000 | +$9,591,000 | +14% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $289,350,000 | $80,451,000 | +$14,755,000 | +22% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $274,595,000 | $67,684,000 | +$17,589,000 | +35% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $257,006,000 | $72,565,000 | +$14,712,000 | +25% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $242,294,000 | $68,650,000 | +$16,481,000 | +32% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q2 2011 | $225,813,000 | $65,696,000 | +$13,583,000 | +26% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $212,230,000 | $50,095,000 | +$12,613,000 | +34% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q4 2010 | $199,617,000 | $57,853,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $52,169,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $52,113,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $37,482,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $570,886,000 | -$157,401,000 | -22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $728,287,000 | -$241,064,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $969,351,000 | +$208,545,000 | +27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $760,806,000 | +$254,771,000 | +50% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $506,035,000 | -$10,285,000 | -2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $516,320,000 | +$26,735,000 | +5.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $489,585,000 | -$196,678,000 | -29% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $686,263,000 | +$254,173,000 | +59% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $432,090,000 | +$4,855,000 | +1.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $427,235,000 | +$52,443,000 | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $374,792,000 | +$32,410,000 | +9.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $342,382,000 | +$32,028,000 | +10% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $310,354,000 | +$53,348,000 | +21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $257,006,000 | +$57,389,000 | +29% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $199,617,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |