| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $544,300,000 | $127,500,000 | +$24,000,000 | +23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $520,300,000 | $134,000,000 | -$5,600,000 | -4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $525,900,000 | $149,000,000 | +$44,900,000 | +43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $481,000,000 | $133,800,000 | -$17,600,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $498,600,000 | $103,500,000 | +$18,800,000 | +22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $479,800,000 | $139,600,000 | +$50,600,000 | +57% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $429,200,000 | $104,100,000 | +$21,200,000 | +26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $408,000,000 | $151,400,000 | +$57,500,000 | +61% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $350,500,000 | $84,700,000 | +$18,600,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $331,900,000 | $89,000,000 | -$4,900,000 | -5.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $336,800,000 | $82,900,000 | +$13,900,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $322,900,000 | $93,900,000 | +$11,000,000 | +13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $311,900,000 | $66,100,000 | -$13,100,000 | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $325,000,000 | $93,900,000 | +$19,600,000 | +26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $305,400,000 | $69,000,000 | -$234,700,000 | -77% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $540,100,000 | $82,900,000 | -$43,200,000 | -34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $583,300,000 | $79,200,000 | +$10,500,000 | +15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $572,800,000 | $74,300,000 | -$15,400,000 | -17% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $588,200,000 | $303,700,000 | +$230,500,000 | +315% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $357,700,000 | $126,100,000 | +$12,500,000 | +11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $345,200,000 | $68,700,000 | -$17,000,000 | -20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $362,200,000 | $89,700,000 | +$3,800,000 | +4.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $358,400,000 | $73,200,000 | -$824,200,000 | -92% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,182,600,000 | $113,600,000 | -$25,200,000 | -18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $1,207,800,000 | $85,700,000 | -$15,400,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $1,223,200,000 | $85,900,000 | +$3,600,000 | +4.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $1,219,600,000 | $897,400,000 | +$861,700,000 | +2414% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $357,900,000 | $138,800,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $101,100,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $82,300,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 | |||
| Q1 2018 | $35,700,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |||
| Q3 2016 | $45,900,000 | +$36,300,000 | +378% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2016 | 2016 | Q3 | |
| Q4 2015 | $245,100,000 | $75,877,000 | +$4,443,000 | +6.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $240,657,000 | $9,600,000 | -$109,276,000 | -92% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $349,933,000 | $49,411,000 | +$9,669,000 | +24% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2015 | $340,264,000 | $110,212,000 | +$97,764,000 | +785% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2014 | $242,500,000 | $71,434,000 | -$50,118,000 | -41% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $292,618,000 | $118,876,000 | +$46,127,000 | +63% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $246,491,000 | $39,742,000 | -$14,875,000 | -27% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $261,366,000 | $12,448,000 | -$37,982,000 | -75% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $299,348,000 | $121,552,000 | +$84,076,000 | +224% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $215,272,000 | $72,749,000 | +$7,594,000 | +12% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $207,678,000 | $54,617,000 | +$17,518,000 | +47% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $190,160,000 | $50,430,000 | +$16,773,000 | +50% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $173,387,000 | $37,476,000 | -$11,159,000 | -23% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $184,546,000 | $65,155,000 | +$5,722,000 | +9.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $178,824,000 | $37,099,000 | +$12,859,000 | +53% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $165,965,000 | $33,657,000 | -$14,050,000 | -29% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $180,015,000 | $48,635,000 | -$12,876,000 | -21% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $192,891,000 | $59,433,000 | +$19,096,000 | +47% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $173,795,000 | $24,240,000 | -$4,347,000 | -15% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $178,142,000 | $47,707,000 | +$12,836,000 | +37% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $165,306,000 | $61,511,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $40,337,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $28,587,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $34,871,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $481,000,000 | +$73,000,000 | +18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $408,000,000 | +$85,100,000 | +26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $322,900,000 | -$217,200,000 | -40% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $540,100,000 | +$182,400,000 | +51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $357,700,000 | -$824,900,000 | -70% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $1,182,600,000 | +$824,700,000 | +230% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $357,900,000 | +$93,300,000 | +35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $264,600,000 | +$117,000,000 | +79% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $147,600,000 | -$97,500,000 | -40% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $245,100,000 | +$2,600,000 | +1.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $242,500,000 | -$56,848,000 | -19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $299,348,000 | +$125,961,000 | +73% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $173,387,000 | -$6,628,000 | -3.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $180,015,000 | +$14,709,000 | +8.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $165,306,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |