| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $860,755,000 | $199,164,000 | -$23,406,000 | -11% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $884,161,000 | $200,356,000 | -$10,791,000 | -5.1% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $894,952,000 | $212,233,000 | -$15,456,000 | -6.8% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $910,408,000 | $249,002,000 | +$4,332,000 | +1.8% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $906,076,000 | $222,570,000 | -$110,015,000 | -33% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,016,091,000 | $211,147,000 | -$21,423,000 | -9.2% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,037,514,000 | $227,689,000 | -$6,557,000 | -2.8% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,044,071,000 | $244,670,000 | -$92,154,000 | -27% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,136,225,000 | $332,585,000 | +$133,748,000 | +67% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,002,477,000 | $232,570,000 | +$33,089,000 | +17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $969,388,000 | $234,246,000 | +$77,575,000 | +50% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $891,813,000 | $336,824,000 | +$114,556,000 | +52% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $777,257,000 | $198,837,000 | +$35,467,000 | +22% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $741,790,000 | $199,481,000 | +$50,691,000 | +34% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $691,099,000 | $156,671,000 | -$2,617,000 | -1.6% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $693,716,000 | $222,268,000 | +$67,989,000 | +44% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2021 | $625,727,000 | $163,370,000 | -$13,392,000 | -7.6% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $639,119,000 | $148,790,000 | +$33,857,000 | +29% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $605,262,000 | $159,288,000 | +$57,411,000 | +56% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $547,851,000 | $154,279,000 | +$59,831,000 | +63% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q3 2020 | $488,020,000 | $176,762,000 | +$79,467,000 | +82% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $408,553,000 | $114,933,000 | +$33,001,000 | +40% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $375,552,000 | $101,877,000 | +$38,588,000 | +61% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $336,964,000 | $94,448,000 | +$37,177,000 | +65% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $299,787,000 | $97,295,000 | +$52,554,000 | +117% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $247,233,000 | $81,932,000 | +$39,444,000 | +93% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $207,789,000 | $63,289,000 | +$25,532,000 | +68% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $182,257,000 | $57,271,000 | +$25,067,000 | +78% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $157,190,000 | $44,741,000 | +$16,198,000 | +57% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $140,992,000 | $42,488,000 | +$14,274,000 | +51% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $126,718,000 | $37,757,000 | +$14,547,000 | +63% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $112,171,000 | $32,204,000 | +$8,403,000 | +35% | 01 Oct 2017 | 29 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $103,768,000 | $28,543,000 | +$8,287,000 | +41% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $95,481,000 | $28,214,000 | +$5,230,000 | +23% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $90,251,000 | $23,210,000 | -$5,716,000 | -20% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $95,967,000 | $23,801,000 | +$329,000 | +1.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2016 | $95,638,000 | $20,256,000 | -$5,835,000 | -22% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $101,473,000 | $22,984,000 | -$1,522,000 | -6.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $102,995,000 | $28,926,000 | +$6,644,000 | +30% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 |
| Q4 2015 | $96,351,000 | $23,472,000 | -$16,178,000 | -41% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $112,529,000 | $26,091,000 | -$17,537,000 | -40% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $130,066,000 | $24,506,000 | -$26,470,000 | -52% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $156,536,000 | $22,282,000 | -$32,565,000 | -59% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $189,101,000 | $39,650,000 | -$9,947,000 | -20% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $199,048,000 | $43,628,000 | -$3,726,000 | -7.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $202,774,000 | $50,976,000 | +$1,899,000 | +3.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 11 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $200,875,000 | $54,847,000 | +$22,112,000 | +68% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $178,763,000 | $49,597,000 | +$17,105,000 | +53% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $161,658,000 | $47,354,000 | +$16,674,000 | +54% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $144,984,000 | $49,077,000 | +$16,467,000 | +50% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $128,517,000 | $32,735,000 | -$361,000 | -1.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $128,878,000 | $32,492,000 | +$1,713,000 | +5.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $127,165,000 | $30,680,000 | -$6,785,000 | -18% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $133,950,000 | $32,610,000 | -$10,291,000 | -24% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $144,241,000 | $33,096,000 | -$12,595,000 | -28% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $156,836,000 | $30,779,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $37,465,000 | -$11,923,000 | -24% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $42,901,000 | -$11,336,000 | -21% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $45,691,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $49,388,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $54,237,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $910,408,000 | -$133,663,000 | -13% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $1,044,071,000 | +$152,258,000 | +17% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $891,813,000 | +$198,097,000 | +29% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $693,716,000 | +$145,865,000 | +27% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2020 | $547,851,000 | +$210,887,000 | +63% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| 2019 | $336,964,000 | +$154,707,000 | +85% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $182,257,000 | +$70,086,000 | +62% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2017 | $112,171,000 | +$16,204,000 | +17% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $95,967,000 | -$384,000 | -0.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2015 | $96,351,000 | -$92,750,000 | -49% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2014 | $189,101,000 | +$10,338,000 | +5.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $178,763,000 | +$49,885,000 | +39% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $128,878,000 | -$27,958,000 | -18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $156,836,000 | -$53,842,000 | -26% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $210,678,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |