| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,519,045,000 | $365,887,000 | -$42,144,000 | -10% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,561,189,000 | $417,416,000 | -$43,536,000 | -9.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,604,725,000 | $361,887,000 | -$76,943,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,681,668,000 | $373,855,000 | -$114,022,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,795,690,000 | $408,031,000 | -$101,887,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,897,577,000 | $460,952,000 | -$74,641,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,972,218,000 | $438,830,000 | -$66,095,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $2,038,313,000 | $487,877,000 | -$74,975,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $2,113,288,000 | $509,918,000 | -$53,227,000 | -9.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $2,166,515,000 | $535,593,000 | -$29,142,000 | -5.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $2,195,657,000 | $504,925,000 | +$16,219,000 | +3.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $2,179,438,000 | $562,852,000 | +$126,223,000 | +29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $2,053,215,000 | $563,145,000 | +$131,624,000 | +31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,921,591,000 | $564,735,000 | +$170,921,000 | +43% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,750,670,000 | $488,706,000 | +$143,869,000 | +42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,606,801,000 | $436,629,000 | +$78,047,000 | +22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,528,754,000 | $431,521,000 | +$123,131,000 | +40% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,405,623,000 | $393,814,000 | +$88,982,000 | +29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $1,316,641,000 | $344,837,000 | -$5,494,000 | -1.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $1,322,135,000 | $358,582,000 | -$148,112,000 | -29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $1,470,247,000 | $308,390,000 | -$194,783,000 | -39% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,665,030,000 | $304,832,000 | -$233,571,000 | -43% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $1,898,601,000 | $350,331,000 | -$114,153,000 | -25% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $2,012,754,000 | $506,694,000 | -$34,447,000 | -6.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $2,047,201,000 | $503,173,000 | +$15,262,000 | +3.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $2,031,939,000 | $538,403,000 | +$11,028,000 | +2.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $2,020,911,000 | $464,484,000 | +$37,284,000 | +8.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,983,627,000 | $541,141,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $487,911,000 | +$123,777,000 | +34% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $527,375,000 | +$159,150,000 | +43% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $427,200,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $364,134,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $368,225,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,681,668,000 | -$356,645,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $2,038,313,000 | -$141,125,000 | -6.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $2,179,438,000 | +$572,637,000 | +36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $1,606,801,000 | +$284,666,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $1,322,135,000 | -$690,619,000 | -34% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $2,012,754,000 | +$29,127,000 | +1.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $1,983,627,000 | +$477,341,000 | +32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $1,506,286,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |