| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $259,553,000 | -$3,317,000 | -1.3% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $262,870,000 | +$66,119,000 | +34% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $196,751,000 | -$1,209,000 | -0.61% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $197,960,000 | -$20,444,000 | -9.4% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $218,404,000 | +$66,769,000 | +44% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $151,635,000 | -$24,144,000 | -14% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $175,779,000 | -$62,000 | -0.04% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $175,841,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 | |||
| Q1 2014 | $115,755,000 | -$12,043,000 | -9.4% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 02 May 2014 | 2014 | Q1 | |
| Q1 2013 | $127,798,000 | +$16,600,000 | +15% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 | |
| Q1 2012 | $111,198,000 | -$11,563,000 | -9.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $122,761,000 | +$19,606,000 | +19% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |
| Q1 2010 | $103,155,000 | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $762,123,000 | +$159,314,000 | +26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $602,809,000 | -$8,852,000 | -1.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $611,661,000 | -$135,613,000 | -18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $747,274,000 | -$43,233,000 | -5.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $790,507,000 | +$147,420,000 | +23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $643,087,000 | +$38,641,000 | +6.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $604,446,000 | -$93,194,000 | -13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $697,640,000 | +$54,720,000 | +8.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $642,920,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 01 Mar 2019 | 2018 | FY | ||
| 2013 | $484,876,000 | +$35,596,000 | +7.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2012 | $449,280,000 | -$48,094,000 | -9.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2011 | $497,374,000 | +$39,518,000 | +8.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $457,856,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |