| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,082,210,000 | $270,449,000 | -$62,890,000 | -19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,145,100,000 | $307,200,000 | +$79,060,000 | +35% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,066,040,000 | $340,850,000 | +$106,250,000 | +45% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $959,790,000 | $163,711,000 | -$178,495,000 | -52% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,138,285,000 | $333,339,000 | +$101,569,000 | +44% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,036,716,000 | $228,140,000 | +$10,141,000 | +4.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,026,575,000 | $234,600,000 | -$11,452,000 | -4.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $1,038,027,000 | $342,206,000 | +$71,318,000 | +26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $966,709,000 | $231,770,000 | +$86,218,000 | +59% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $880,491,000 | $217,999,000 | +$64,540,000 | +42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $815,951,000 | $246,052,000 | +$25,325,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $790,626,000 | $270,888,000 | +$100,057,000 | +59% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $690,569,000 | $145,552,000 | -$24,984,000 | -15% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 23 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $715,553,000 | $153,459,000 | -$7,686,000 | -4.8% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 24 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $723,239,000 | $220,727,000 | +$43,170,000 | +24% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 24 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $680,069,000 | $170,831,000 | -$19,102,000 | -10% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $699,171,000 | $170,536,000 | -$2,491,000 | -1.4% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 24 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $701,662,000 | $161,145,000 | +$28,299,000 | +21% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 25 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $673,363,000 | $177,557,000 | +$63,218,000 | +55% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 25 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $610,145,000 | $189,933,000 | -$472,808,000 | -71% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2020 | $1,082,953,000 | $173,027,000 | +$83,508,000 | +93% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 25 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $999,445,000 | $132,846,000 | +$27,533,000 | +26% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $971,912,000 | $114,339,000 | -$4,921,000 | -4.1% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 26 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $976,833,000 | $662,741,000 | +$566,745,000 | +590% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $410,088,000 | $89,519,000 | -$620,000 | -0.69% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 19 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $410,708,000 | $105,313,000 | +$49,276,000 | +88% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 20 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $361,432,000 | $119,260,000 | +$34,167,000 | +40% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 20 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $327,265,000 | $95,996,000 | +$104,048,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K/A | 14 May 2021 | 2020 | FY | |
| Q3 2018 | $223,217,000 | $90,139,000 | +$4,414,000 | +5.1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 21 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $218,803,000 | $56,037,000 | -$20,778,000 | -27% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 22 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $239,581,000 | $85,093,000 | +$13,950,000 | +20% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 22 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $225,631,000 | $8,052,000 | -$30,519,000 | -136% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2017 | $256,150,000 | $85,725,000 | +$20,178,000 | +31% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 22 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $235,972,000 | $76,815,000 | +$30,200,000 | +65% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 23 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $205,772,000 | $71,143,000 | +$15,421,000 | +28% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $190,351,000 | $22,467,000 | -$52,431,000 | -70% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $242,782,000 | $65,547,000 | -$5,869,000 | -8.2% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $248,651,000 | $46,615,000 | -$6,991,000 | -13% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 24 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $255,642,000 | $55,722,000 | +$27,997,000 | +101% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $227,645,000 | $74,898,000 | +$22,865,000 | +44% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $204,780,000 | $71,416,000 | +$40,658,000 | +132% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 24 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $164,122,000 | $53,606,000 | +$27,212,000 | +103% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 25 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $136,910,000 | $27,725,000 | -$10,024,000 | -27% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 25 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $146,934,000 | $52,033,000 | +$10,901,000 | +27% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 10 Feb 2017 | 2016 | FY |
| Q3 2014 | $136,033,000 | $30,758,000 | -$2,543,000 | -7.6% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $138,576,000 | $26,394,000 | +$28,704,000 | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 27 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | $109,872,000 | $37,749,000 | -$34,732,000 | -48% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 27 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $144,604,000 | $41,132,000 | -$270,567,000 | -87% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2013 | $415,171,000 | $33,301,000 | -$26,253,000 | -44% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 20 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $441,424,000 | $2,310,000 | -$35,397,000 | -107% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 21 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $476,821,000 | $72,481,000 | +$43,876,000 | +153% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 21 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $432,945,000 | $311,699,000 | 30 Sep 2012 | 29 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $59,554,000 | +$31,846,000 | +115% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $33,087,000 | +$8,118,000 | +33% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 | |
| Q1 2012 | $28,605,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 | |||
| Q3 2011 | $27,708,000 | -$101,683,000 | -79% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $24,969,000 | -$18,249,000 | -42% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |
| Q3 2010 | $129,391,000 | 02 Jul 2010 | 02 Oct 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $43,218,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $959,790,000 | -$78,237,000 | -7.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $1,038,027,000 | +$247,401,000 | +31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $790,626,000 | +$110,557,000 | +16% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $680,069,000 | +$69,924,000 | +11% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $610,145,000 | -$366,688,000 | -38% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $976,833,000 | +$649,568,000 | +198% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $327,265,000 | +$101,634,000 | +45% | 31 Dec 2017 | 29 Dec 2018 | 10-K/A | 14 May 2021 | 2020 | FY |
| 2017 | $225,631,000 | +$35,280,000 | +19% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $190,351,000 | -$37,294,000 | -16% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $227,645,000 | +$80,711,000 | +55% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $146,934,000 | +$2,330,000 | +1.6% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 10 Feb 2017 | 2016 | FY |
| 2013 | $144,604,000 | -$288,341,000 | -67% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $432,945,000 | +$362,819,000 | +517% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $70,126,000 | -$66,198,000 | -49% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $136,324,000 | +$280,167,000 | 03 Jan 2010 | 01 Jan 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |
| 2009 | $143,843,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 24 Feb 2012 | 2011 | FY |