| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $135,700,000 | +$25,600,000 | +23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $127,400,000 | +$40,500,000 | +47% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q3 2024 | $110,100,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |||
| Q2 2024 | $86,900,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |||
| Q4 2020 | $255,100,000 | $58,800,000 | -$8,900,000 | -13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $264,000,000 | $63,300,000 | -$4,700,000 | -6.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $268,700,000 | $61,500,000 | -$8,600,000 | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $277,300,000 | $71,500,000 | +$3,300,000 | +4.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $274,000,000 | $67,700,000 | +$179,700,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY | |
| Q3 2019 | $94,300,000 | $68,000,000 | -$213,900,000 | -76% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $308,200,000 | $70,100,000 | -$37,300,000 | -35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 22 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $345,500,000 | $68,200,000 | -$35,700,000 | -34% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $381,200,000 | $112,000,000 | +$107,600,000 | +49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Feb 2021 | 2020 | FY |
| Q3 2018 | $273,600,000 | $281,900,000 | +$173,000,000 | +159% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $100,600,000 | $107,400,000 | -$10,100,000 | -8.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $110,700,000 | $103,900,000 | -$344,600,000 | -77% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $455,300,000 | $219,600,000 | -$311,600,000 | -339% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 | 2019 | FY |
| Q3 2017 | $766,900,000 | $108,900,000 | +$9,200,000 | +9.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $757,700,000 | $117,500,000 | +$24,600,000 | +26% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $733,100,000 | $448,500,000 | +$359,700,000 | +405% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $373,400,000 | $92,000,000 | -$4,600,000 | -4.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| Q3 2016 | $378,000,000 | $99,700,000 | +$1,600,000 | +1.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $376,400,000 | $92,900,000 | +$900,000 | +0.98% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $375,500,000 | $88,800,000 | -$7,100,000 | -7.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $382,600,000 | $96,600,000 | -$10,685,000 | -10% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Feb 2018 | 2017 | FY |
| Q3 2015 | $393,285,000 | $98,100,000 | -$24,331,000 | -20% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $417,616,000 | $92,000,000 | -$24,826,000 | -21% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 21 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $442,442,000 | $95,900,000 | -$47,358,000 | -33% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 21 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $489,800,000 | $107,285,000 | -$2,091,000 | -1.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| Q3 2014 | $491,891,000 | $122,431,000 | +$22,433,000 | +22% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 21 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $469,458,000 | $116,826,000 | +$34,601,000 | +42% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $434,857,000 | $143,258,000 | +$91,957,000 | +179% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $342,900,000 | $109,376,000 | +$58,428,000 | +115% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 03 Feb 2016 | 2015 | FY |
| Q3 2013 | $284,472,000 | $99,998,000 | +$46,985,000 | +89% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 22 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $237,487,000 | $82,225,000 | +$29,943,000 | +57% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 23 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $207,544,000 | $51,301,000 | +$5,340,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $202,204,000 | $50,948,000 | +$81,000 | +0.16% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 04 Feb 2015 | 2014 | FY |
| Q3 2012 | $202,123,000 | $53,013,000 | +$3,666,000 | +7.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $198,457,000 | $52,282,000 | -$2,854,000 | -5.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $201,311,000 | $45,961,000 | -$7,255,000 | -14% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $208,566,000 | $50,867,000 | -$2,493,000 | -4.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| Q3 2011 | $211,059,000 | $49,347,000 | -$4,184,000 | -7.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $215,243,000 | $55,136,000 | +$1,988,000 | +3.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 24 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $213,255,000 | $53,216,000 | +$4,327,000 | +8.9% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Q4 2010 | $208,928,000 | $53,360,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 05 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $53,531,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $53,148,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 26 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $48,889,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 21 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $386,500,000 | +$145,900,000 | +61% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $240,600,000 | -$5,700,000 | -2.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $246,300,000 | -$5,700,000 | -2.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $252,000,000 | -$3,100,000 | -1.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $255,100,000 | -$18,900,000 | -6.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $274,000,000 | -$107,200,000 | -28% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY |
| 2018 | $381,200,000 | -$74,100,000 | -16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Feb 2021 | 2020 | FY |
| 2017 | $455,300,000 | +$81,900,000 | +22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 | 2019 | FY |
| 2016 | $373,400,000 | -$9,200,000 | -2.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| 2015 | $382,600,000 | -$107,200,000 | -22% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Feb 2018 | 2017 | FY |
| 2014 | $489,800,000 | +$146,900,000 | +43% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| 2013 | $342,900,000 | +$140,696,000 | +70% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Feb 2016 | 2015 | FY |
| 2012 | $202,204,000 | -$6,362,000 | -3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 04 Feb 2015 | 2014 | FY |
| 2011 | $208,566,000 | -$362,000 | -0.17% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $208,928,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 05 Feb 2013 | 2012 | FY |