| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $597,024,000 | $413,558,000 | +$18,112,000 | +4.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $578,912,000 | $192,217,000 | -$10,876,000 | -5.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $589,788,000 | $3,796,000 | -$21,220,000 | -122% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $611,008,000 | $4,955,000 | -$2,222,000 | -81% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $613,230,000 | $395,446,000 | -$3,925,000 | -0.98% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $617,155,000 | $203,093,000 | +$96,485,000 | +91% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $520,670,000 | $17,424,000 | +$20,822,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | $499,848,000 | $2,733,000 | -$606,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $500,454,000 | $399,371,000 | +$71,531,000 | +22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $428,923,000 | $106,608,000 | -$56,598,000 | -35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $485,521,000 | $3,398,000 | -$21,507,000 | -119% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $507,028,000 | $2,127,000 | -$34,516,000 | -107% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $541,544,000 | $327,840,000 | -$12,870,000 | -3.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $554,414,000 | $163,206,000 | -$53,425,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $607,839,000 | $18,109,000 | -$18,816,000 | -51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $626,655,000 | $32,389,000 | +$57,085,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2021 | $569,570,000 | $340,710,000 | -$6,046,000 | -1.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $575,616,000 | $216,631,000 | +$25,342,000 | +13% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $550,274,000 | $36,925,000 | +$5,415,000 | +17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $544,859,000 | $24,696,000 | -$78,119,000 | -146% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $622,978,000 | $346,756,000 | +$33,382,000 | +11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $589,596,000 | $191,289,000 | +$48,279,000 | +34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $541,317,000 | $31,510,000 | +$12,385,000 | +65% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $528,932,000 | $53,423,000 | +$19,981,000 | +60% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $508,951,000 | $313,374,000 | -$3,188,000 | -1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $512,139,000 | $143,010,000 | -$19,445,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $531,584,000 | $19,125,000 | +$14,691,000 | +331% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $516,893,000 | $33,442,000 | +$14,698,000 | +78% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $502,195,000 | $316,562,000 | +$38,981,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $463,214,000 | $162,455,000 | -$4,225,000 | -2.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $467,439,000 | $4,434,000 | -$19,837,000 | -82% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $487,276,000 | $18,744,000 | -$32,826,000 | -64% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $520,102,000 | $277,581,000 | +$12,981,000 | +4.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $507,121,000 | $166,680,000 | +$45,321,000 | +37% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $461,800,000 | $24,271,000 | +$18,840,000 | +347% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $442,960,000 | $51,570,000 | -$8,789,000 | -15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $451,749,000 | $264,600,000 | +$5,874,000 | +2.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $445,875,000 | $121,359,000 | -$2,325,000 | -1.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $448,200,000 | $5,431,000 | -$12,450,000 | -70% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $460,650,000 | $60,359,000 | +$60,688,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| Q3 2015 | $399,962,000 | $258,726,000 | +$2,950,000 | +1.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $397,012,000 | $123,684,000 | -$9,459,000 | -7.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $406,471,000 | $17,881,000 | -$1,036,000 | -5.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $407,507,000 | $329,000 | -$35,871,000 | -101% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $443,378,000 | $255,776,000 | +$14,491,000 | +6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $428,887,000 | $133,143,000 | -$1,538,000 | -1.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $430,425,000 | $18,917,000 | -$11,604,000 | -38% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $442,029,000 | $35,542,000 | +$7,444,000 | +26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $434,585,000 | $241,285,000 | -$34,381,000 | -12% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $468,966,000 | $134,681,000 | -$5,123,000 | -3.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $474,089,000 | $30,521,000 | +$54,392,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 | |
| Q4 2012 | $419,697,000 | $28,098,000 | +$46,152,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | |
| Q3 2012 | $373,545,000 | $275,666,000 | -$824,000 | -0.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $374,369,000 | $139,804,000 | +$46,473,000 | +50% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $327,896,000 | $23,871,000 | -$19,182,000 | -409% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $347,078,000 | $18,054,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $276,490,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $93,331,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $4,689,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $611,008,000 | +$111,160,000 | +22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $499,848,000 | -$7,180,000 | -1.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $507,028,000 | -$119,627,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $626,655,000 | +$81,796,000 | +15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $544,859,000 | +$15,927,000 | +3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $528,932,000 | +$12,039,000 | +2.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $516,893,000 | +$29,617,000 | +6.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $487,276,000 | +$44,316,000 | +10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $442,960,000 | -$17,690,000 | -3.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $460,650,000 | +$53,143,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $407,507,000 | -$34,522,000 | -7.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $442,029,000 | +$22,332,000 | +5.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $419,697,000 | +$72,619,000 | +21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $347,078,000 | +$25,205,000 | +7.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $321,873,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |