| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $379,553,000 | $96,162,000 | +$5,457,000 | +6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $374,096,000 | $93,842,000 | +$3,947,000 | +4.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $370,149,000 | $97,677,000 | +$4,464,000 | +4.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $365,685,000 | $91,872,000 | -$11,155,000 | -11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q3 2024 | $376,840,000 | $90,705,000 | +$5,144,000 | +6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $371,696,000 | $89,895,000 | +$4,234,000 | +4.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $367,462,000 | $93,213,000 | +$14,884,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $352,578,000 | $103,027,000 | +$72,749,000 | +240% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q3 2023 | $279,829,000 | $85,561,000 | +$13,865,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $265,964,000 | $85,661,000 | +$20,777,000 | +32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $245,187,000 | $78,329,000 | +$17,966,000 | +30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $227,221,000 | $30,278,000 | -$20,482,000 | -40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2022 | $247,703,000 | $71,696,000 | -$71,936,000 | -50% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $319,639,000 | $64,884,000 | +$10,630,000 | +20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $309,009,000 | $60,363,000 | +$379,000 | +0.63% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $308,630,000 | $50,760,000 | -$41,586,000 | -45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2021 | $350,216,000 | $143,632,000 | +$79,411,000 | +124% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q2 2021 | $270,805,000 | $54,254,000 | +$9,010,000 | +20% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q1 2021 | $261,795,000 | $59,984,000 | -$62,304,000 | -51% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q4 2020 | $324,099,000 | $92,346,000 | -$36,542,000 | -28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $360,641,000 | $64,221,000 | -$81,117,000 | -56% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q2 2020 | $441,758,000 | $45,244,000 | -$53,224,000 | -54% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q1 2020 | $494,982,000 | $122,288,000 | +$15,486,000 | +14% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q4 2019 | $479,496,000 | $128,888,000 | -$11,277,000 | -8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2019 | $490,773,000 | $145,338,000 | +$23,197,000 | +19% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $467,576,000 | $98,468,000 | -$73,103,000 | -43% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $540,679,000 | $106,802,000 | -$257,443,000 | -71% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $798,122,000 | $140,165,000 | +$37,021,000 | +36% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $761,101,000 | $122,141,000 | +$2,269,000 | +1.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $758,832,000 | $171,571,000 | -$176,296,000 | -51% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $935,128,000 | $364,245,000 | +$255,926,000 | +236% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $679,202,000 | $103,144,000 | +$4,573,000 | +4.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $674,629,000 | $119,872,000 | -$4,182,000 | -3.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $678,811,000 | $347,867,000 | +$225,507,000 | +184% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $453,304,000 | $108,319,000 | -$1,883,000 | -1.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $455,187,000 | $98,571,000 | -$66,409,000 | -40% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $521,596,000 | $124,054,000 | +$7,916,000 | +6.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2016 | $513,680,000 | $122,360,000 | +$17,414,000 | +17% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2016 | $496,266,000 | $110,202,000 | +$232,000 | +0.21% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $496,034,000 | $164,980,000 | +$55,030,000 | +50% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 05 Sep 2017 | ||
| Q3 2015 | $441,004,000 | $116,138,000 | +$2,652,000 | +2.3% | 01 Jul 2015 | 30 Sep 2015 | 8-K | 05 Sep 2017 | ||
| Q2 2015 | $438,352,000 | $104,946,000 | -$24,897,000 | -19% | 01 Apr 2015 | 30 Jun 2015 | 8-K | 05 Sep 2017 | ||
| Q1 2015 | $463,249,000 | $109,970,000 | +$1,221,000 | +1.1% | 01 Jan 2015 | 31 Mar 2015 | 8-K | 05 Sep 2017 | ||
| Q4 2014 | $462,028,000 | $109,950,000 | +$8,877,000 | +8.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $453,151,000 | $113,486,000 | +$17,790,000 | +19% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $435,361,000 | $129,843,000 | +$29,924,000 | +30% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $405,437,000 | $108,749,000 | +$14,647,000 | +16% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $390,790,000 | $101,073,000 | +$4,652,000 | +4.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $386,138,000 | $95,696,000 | +$2,234,000 | +2.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $383,904,000 | $99,919,000 | -$6,967,000 | -6.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $390,871,000 | $94,102,000 | -$6,668,000 | -6.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $397,539,000 | $96,421,000 | -$59,000 | -0.06% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $397,598,000 | $93,462,000 | -$12,379,000 | -12% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $409,977,000 | $106,886,000 | -$29,724,000 | -22% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $439,701,000 | $100,770,000 | -$17,117,000 | -15% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $456,818,000 | $96,480,000 | -$39,555,000 | -29% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 | 2011 | FY |
| Q3 2011 | $496,373,000 | $105,841,000 | -$27,456,000 | -21% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $523,829,000 | $136,610,000 | +$2,791,000 | +2.1% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $521,038,000 | $117,887,000 | -$48,680,000 | -29% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $569,718,000 | $136,035,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $133,297,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $133,819,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $166,567,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $365,685,000 | +$13,107,000 | +3.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2023 | $352,578,000 | +$82,265,000 | +30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2022 | $270,313,000 | +$83,299,000 | +45% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2021 | $187,014,000 | -$137,085,000 | -42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $324,099,000 | +$50,394,000 | +18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $273,705,000 | -$524,417,000 | -66% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $798,122,000 | +$118,920,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $679,202,000 | +$224,015,000 | +49% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $455,187,000 | -$40,847,000 | -8.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $496,034,000 | +$50,884,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $445,150,000 | +$54,360,000 | +14% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 05 Sep 2017 | ||
| 2013 | $390,790,000 | -$6,749,000 | -1.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $397,539,000 | -$64,926,000 | -14% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $462,465,000 | -$138,992,000 | -23% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $601,457,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |