| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $825,650,000 | $242,657,000 | +$18,549,000 | +8.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $807,101,000 | $197,274,000 | -$8,435,000 | -4.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $815,536,000 | $178,680,000 | -$15,689,000 | -8.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $831,225,000 | $207,039,000 | +$3,760,000 | +1.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $827,465,000 | $224,108,000 | -$17,608,000 | -7.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $845,073,000 | $205,709,000 | -$65,003,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $910,076,000 | $194,369,000 | -$83,120,000 | -30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $993,196,000 | $203,279,000 | -$78,669,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,071,865,000 | $241,716,000 | -$120,512,000 | -33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,192,377,000 | $270,712,000 | -$82,371,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,274,748,000 | $277,489,000 | -$56,805,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,331,553,000 | $281,948,000 | -$40,555,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,372,108,000 | $362,228,000 | +$88,399,000 | +32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,283,709,000 | $353,083,000 | +$111,537,000 | +46% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,172,172,000 | $334,294,000 | +$126,642,000 | +61% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,045,530,000 | $322,503,000 | +$114,812,000 | +55% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $930,718,000 | $273,829,000 | +$98,326,000 | +56% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $832,392,000 | $241,546,000 | +$66,363,000 | +38% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2021 | Q2 |
| Q1 2021 | $766,029,000 | $207,652,000 | +$52,911,000 | +34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2021 | Q1 |
| Q4 2020 | $713,118,000 | $207,691,000 | +$2,617,000 | +1.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2020 | $710,501,000 | $175,503,000 | +$7,641,000 | +4.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $702,860,000 | $175,183,000 | -$17,910,000 | -9.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $720,770,000 | $154,741,000 | -$13,054,000 | -7.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $733,824,000 | $205,074,000 | +$82,334,000 | +67% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $651,490,000 | $167,862,000 | -$6,826,000 | -3.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $658,316,000 | $193,093,000 | -$21,719,000 | -10% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $680,035,000 | $167,795,000 | -$986,000 | -0.58% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $681,021,000 | $122,740,000 | -$23,074,000 | -16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $704,095,000 | $174,688,000 | +$9,716,000 | +5.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $694,379,000 | $214,812,000 | +$51,197,000 | +31% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $643,182,000 | $168,781,000 | +$19,392,000 | +13% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $623,790,000 | $145,814,000 | -$48,547,000 | -25% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $672,337,000 | $164,972,000 | -$18,005,000 | -9.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $690,342,000 | $163,615,000 | -$12,177,000 | -6.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $702,519,000 | $149,389,000 | -$18,501,000 | -11% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $721,020,000 | $194,361,000 | +$1,468,000 | +0.76% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $719,552,000 | $182,977,000 | -$10,869,000 | -5.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $730,421,000 | $175,792,000 | +$2,057,000 | +1.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $728,364,000 | $167,890,000 | +$12,670,000 | +8.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $715,694,000 | $192,893,000 | +$9,988,000 | +5.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $705,706,000 | $193,846,000 | +$21,746,000 | +13% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $683,960,000 | $173,735,000 | +$14,505,000 | +9.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $669,455,000 | $155,220,000 | +$37,913,000 | +32% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $631,542,000 | $182,905,000 | +$29,372,000 | +19% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2014 | $602,170,000 | $172,100,000 | +$21,371,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q2 2014 | $580,799,000 | $159,230,000 | +$11,823,000 | +8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q1 2014 | $568,976,000 | $117,307,000 | -$7,732,000 | -6.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q4 2013 | $576,708,000 | $153,533,000 | +$10,198,000 | +7.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $566,510,000 | $150,729,000 | +$17,677,000 | +13% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $548,833,000 | $147,407,000 | +$10,192,000 | +7.4% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $538,641,000 | $125,039,000 | +$8,442,000 | +7.2% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $530,199,000 | $143,335,000 | +$21,048,000 | +17% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $509,151,000 | $133,052,000 | +$14,372,000 | +12% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $494,779,000 | $137,215,000 | +$23,772,000 | +21% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $471,007,000 | $116,597,000 | +$26,774,000 | +30% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $444,233,000 | $122,287,000 | +$24,939,000 | +26% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $419,294,000 | $118,680,000 | +$27,190,000 | +30% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q2 2011 | $392,104,000 | $113,443,000 | +$22,096,000 | +24% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $370,008,000 | $89,823,000 | +$22,383,000 | +33% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q4 2010 | $347,625,000 | $97,348,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $91,490,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $91,347,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $67,440,000 | 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 | $831,225,000 | -$161,971,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $993,196,000 | -$338,357,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $1,331,553,000 | +$286,023,000 | +27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $1,045,530,000 | +$332,411,000 | +47% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $713,119,000 | -$20,706,000 | -2.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $733,825,000 | +$52,804,000 | +7.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $681,021,000 | +$57,232,000 | +9.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $623,789,000 | -$97,231,000 | -13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $721,020,000 | +$5,326,000 | +0.74% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $715,694,000 | +$84,152,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $631,542,000 | +$54,834,000 | +9.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $576,708,000 | +$46,508,000 | +8.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $530,200,000 | +$85,967,000 | +19% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $444,233,000 | +$96,608,000 | +28% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $347,625,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |