| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $837,135,000 | $173,082,000 | -$33,449,000 | -16.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $870,584,000 | $265,125,000 | -$33,673,000 | -11.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $904,257,000 | $165,504,000 | +$35,211,000 | +27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $869,046,000 | $233,424,000 | +$20,241,000 | +9.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $848,805,000 | $206,531,000 | -$11,202,000 | -5.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $860,007,000 | $298,798,000 | +$75,221,000 | +33.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $784,786,000 | $130,293,000 | +$43,656,000 | +50.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $741,130,000 | $213,183,000 | +$83,212,000 | +64% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $657,918,000 | $217,733,000 | +$63,575,000 | +41.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $594,343,000 | $223,577,000 | +$47,673,000 | +27.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $546,670,000 | $86,637,000 | -$6,425,000 | -6.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $553,095,000 | $129,971,000 | -$16,276,000 | -11.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $569,371,000 | $154,158,000 | -$47,052,000 | -23.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $616,423,000 | $175,904,000 | +$18,236,000 | +11.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $598,187,000 | $93,062,000 | +$35,343,000 | +61.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $562,844,000 | $146,247,000 | +$54,121,000 | +58.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $508,723,000 | $201,210,000 | +$262,181,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | |
| Q1 2021 | $246,542,000 | $157,668,000 | +$112,858,000 | +2.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $133,684,000 | $57,719,000 | -$36,363,000 | -38.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $170,047,000 | $92,126,000 | -$55,290,000 | -37.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $225,337,000 | -$60,971,000 | -$172,052,000 | -1.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $397,389,000 | $44,810,000 | -$121,054,000 | -73% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $518,443,000 | $94,082,000 | +$10,386,000 | +12.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $508,057,000 | $147,416,000 | +$23,504,000 | +19% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $484,553,000 | $111,081,000 | +$29,723,000 | +36.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $454,830,000 | $165,864,000 | +$17,065,000 | +11.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $437,765,000 | $83,696,000 | +$28,041,000 | +50.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $409,724,000 | $123,912,000 | +$7,419,000 | +6.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $402,305,000 | $81,358,000 | -$4,951,000 | -5.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $407,256,000 | $148,799,000 | +$24,376,000 | +19.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $382,880,000 | $55,655,000 | +$27,393,000 | +96.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $355,487,000 | $116,493,000 | +$13,142,000 | +12.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $342,345,000 | $86,309,000 | -$14,046,000 | -14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $356,391,000 | $124,423,000 | -$14,127,000 | -10.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $370,518,000 | $28,262,000 | -$26,446,000 | -48.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $396,964,000 | $103,351,000 | +$7,766,000 | +8.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $389,198,000 | $100,355,000 | -$11,987,000 | -10.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $401,185,000 | $138,550,000 | +$50,361,000 | +57.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $350,824,000 | $54,708,000 | +$21,696,000 | +65.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $329,128,000 | $95,585,000 | +$21,442,000 | +28.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $307,686,000 | $112,342,000 | +$58,586,000 | +1.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $249,100,000 | $88,189,000 | +$40,029,000 | +83.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $209,071,000 | $33,012,000 | +$15,948,000 | +93.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $193,123,000 | $74,143,000 | +$30,100,000 | +68.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $163,023,000 | $53,756,000 | +$36,592,000 | +2.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $126,431,000 | $48,160,000 | +$32,822,000 | +2.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $93,609,000 | $17,064,000 | +$9,104,000 | +1.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $84,505,000 | $44,043,000 | +$23,759,000 | +1.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $60,746,000 | $17,164,000 | +$18,695,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | |
| Q1 2013 | $42,051,000 | $15,338,000 | +$19,732,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | |
| Q4 2012 | $22,319,000 | $7,960,000 | +$111,049,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | |
| Q3 2012 | -$88,730,000 | $20,284,000 | +$18,085,000 | +8.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | -$106,815,000 | -$1,531,000 | +$46,643,000 | +96.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | -$153,458,000 | -$4,394,000 | -$19,665,000 | -1.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 15 May 2013 |
| Q4 2011 | -$133,793,000 | -$103,089,000 | -$103,298,000 | -494.2% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | -$30,495,000 | $2,199,000 | -$53,369,000 | -96% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $22,874,000 | -$48,174,000 | -$106,958,000 | -1.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $129,832,000 | $15,271,000 | -$65,736,000 | -81.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $195,568,000 | $209,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $55,568,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $58,784,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $81,007,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $904,257,000 | +$119,471,000 | +15.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $784,786,000 | +$238,116,000 | +43.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $546,670,000 | -$51,517,000 | -8.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $598,187,000 | +$464,503,000 | +3.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $133,684,000 | -$384,759,000 | -74.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $518,443,000 | +$80,678,000 | +18.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $437,765,000 | +$54,885,000 | +14.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $382,880,000 | +$12,362,000 | +3.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $370,518,000 | +$19,694,000 | +5.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $350,824,000 | +$141,753,000 | +67.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $209,071,000 | +$115,462,000 | +1.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $93,609,000 | +$71,290,000 | +3.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $22,319,000 | +$156,112,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | |
| 2011 | -$133,793,000 | -$329,361,000 | -1.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $195,568,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |