| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $244,827,000 | $95,104,000 | +$8,823,000 | +10.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $236,004,000 | $59,410,000 | -$40,777,000 | -40.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $276,781,000 | $73,983,000 | -$84,074,000 | -53.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $360,855,000 | $16,330,000 | -$99,114,000 | -85.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $459,969,000 | $86,281,000 | -$67,418,000 | -43.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $527,387,000 | $100,187,000 | -$69,603,000 | -41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $596,990,000 | $158,057,000 | -$33,128,000 | -17.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $630,118,000 | $115,444,000 | -$101,437,000 | -46.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $731,555,000 | $153,699,000 | -$14,009,000 | -8.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $745,564,000 | $169,790,000 | +$6,262,000 | +3.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $739,302,000 | $191,185,000 | +$153,102,000 | +4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $586,200,000 | $216,881,000 | +$160,441,000 | +2.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $425,759,000 | $167,708,000 | +$110,160,000 | +1.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $315,599,000 | $163,528,000 | +$119,493,000 | +2.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $196,106,000 | $38,083,000 | +$13,335,000 | +53.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $182,771,000 | $56,440,000 | +$21,412,000 | +61.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $161,359,000 | $57,548,000 | +$30,349,000 | +1.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $131,010,000 | $44,035,000 | +$90,699,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | |
| Q1 2021 | $40,311,000 | $24,748,000 | +$169,531,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | |
| Q4 2020 | -$129,220,000 | $35,028,000 | +$9,196,000 | +35.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | -$138,416,000 | $27,199,000 | -$11,885,000 | -30.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$126,531,000 | -$46,664,000 | -$104,734,000 | -1.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$21,797,000 | -$144,783,000 | -$421,211,000 | -1.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $399,414,000 | $25,832,000 | -$24,941,000 | -49.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $424,355,000 | $39,084,000 | -$34,649,000 | -47% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $459,004,000 | $58,070,000 | -$28,120,000 | -32.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $487,124,000 | $276,428,000 | +$120,520,000 | +77.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $366,604,000 | $50,773,000 | -$23,462,000 | -31.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2019 |
| Q3 2018 | $390,066,000 | $73,733,000 | +$12,462,000 | +20.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $377,604,000 | $86,190,000 | +$22,960,000 | +36.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $354,644,000 | $155,908,000 | +$51,006,000 | +48.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 |
| Q4 2017 | $303,638,000 | $74,235,000 | -$45,360,000 | -37.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 |
| Q3 2017 | $348,998,000 | $61,271,000 | -$28,509,000 | -31.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 |
| Q2 2017 | $377,507,000 | $63,230,000 | -$19,483,000 | -23.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 |
| Q1 2017 | $396,990,000 | $104,902,000 | +$57,592,000 | +1.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 |
| Q4 2016 | $339,398,000 | $119,595,000 | +$98,120,000 | +4.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $241,278,000 | $89,780,000 | +$6,401,000 | +7.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $234,877,000 | $82,713,000 | -$12,151,000 | -12.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $247,028,000 | $47,310,000 | -$59,170,000 | -55.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $306,198,000 | $21,475,000 | -$102,219,000 | -82.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $408,417,000 | $83,379,000 | -$36,599,000 | -30.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $445,016,000 | $94,864,000 | -$42,789,000 | -31.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $487,805,000 | $106,480,000 | -$9,424,000 | -8.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $497,229,000 | $123,694,000 | +$24,401,000 | +24.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $472,828,000 | $119,978,000 | +$32,792,000 | +37.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $440,036,000 | $137,653,000 | +$33,579,000 | +32.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $406,457,000 | $115,904,000 | +$12,967,000 | +12.6% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $393,490,000 | $99,293,000 | +$2,655,000 | +2.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 |
| Q3 2013 | $390,835,000 | $87,186,000 | +$26,676,000 | +44.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 |
| Q2 2013 | $364,159,000 | $104,074,000 | +$8,619,000 | +9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 |
| Q1 2013 | $355,540,000 | $102,937,000 | +$19,969,000 | +24.1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 |
| Q4 2012 | $335,571,000 | $96,638,000 | +$4,936,000 | +5.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | $330,635,000 | $60,510,000 | -$43,583,000 | -41.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 |
| Q2 2012 | $374,218,000 | $95,455,000 | -$2,723,000 | -2.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 |
| Q1 2012 | $376,941,000 | $82,968,000 | -$12,412,000 | -13% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 |
| Q4 2011 | $389,353,000 | $91,702,000 | +$4,335,000 | +5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| Q3 2011 | $385,018,000 | $104,093,000 | +$30,892,000 | +42.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 |
| Q2 2011 | $354,126,000 | $98,178,000 | +$12,717,000 | +14.9% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 |
| Q1 2011 | $341,409,000 | $95,380,000 | +$20,392,000 | +27.2% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 |
| Q4 2010 | $321,017,000 | $87,367,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $73,201,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $85,461,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $74,988,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $360,855,000 | -$269,263,000 | -42.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $630,118,000 | +$43,918,000 | +7.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $586,200,000 | +$403,429,000 | +2.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $182,771,000 | +$311,991,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| 2020 | -$129,220,000 | -$528,634,000 | -1.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $399,414,000 | +$32,810,000 | +9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $366,604,000 | +$62,966,000 | +20.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $303,638,000 | -$35,760,000 | -10.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $339,398,000 | +$33,200,000 | +10.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $306,198,000 | -$191,031,000 | -38.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $497,229,000 | +$103,739,000 | +26.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $393,490,000 | +$57,919,000 | +17.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $335,571,000 | -$53,782,000 | -13.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $389,353,000 | +$68,336,000 | +21.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $321,017,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |