| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $534,580,000 | $96,298,000 | -$66,000,000 | -41% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $600,580,000 | $163,033,000 | +$15,987,000 | +11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $584,593,000 | $131,100,000 | -$23,035,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $607,628,000 | $144,149,000 | -$27,396,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $635,024,000 | $162,298,000 | -$4,048,000 | -2.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $639,072,000 | $147,046,000 | -$24,885,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $663,957,000 | $154,135,000 | +$20,619,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $643,338,000 | $171,545,000 | +$58,884,000 | +52% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $584,454,000 | $166,346,000 | +$22,690,000 | +16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $561,764,000 | $171,931,000 | -$16,265,000 | -8.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $578,029,000 | $133,516,000 | -$64,566,000 | -33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $642,595,000 | $112,661,000 | -$108,231,000 | -49% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $750,826,000 | $143,656,000 | -$117,504,000 | -45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $868,330,000 | $188,196,000 | -$80,706,000 | -30% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $949,036,000 | $198,082,000 | -$27,364,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $976,400,000 | $220,892,000 | +$7,708,000 | +3.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $968,692,000 | $261,160,000 | +$84,091,000 | +47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $884,601,000 | $268,902,000 | +$341,902,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $542,699,000 | $225,446,000 | +$155,528,000 | +222% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $387,171,000 | $213,184,000 | +$62,034,000 | +41% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $325,137,000 | $177,069,000 | +$49,917,000 | +39% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $275,220,000 | $73,000,000 | -$249,490,000 | -141% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $524,710,000 | $69,918,000 | -$17,783,000 | -20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $542,493,000 | $151,150,000 | +$30,677,000 | +25% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $511,816,000 | $127,152,000 | +$1,944,000 | +1.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $509,872,000 | $176,490,000 | +$53,799,000 | +44% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $456,073,000 | $87,701,000 | -$10,491,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $466,564,000 | $120,473,000 | +$10,867,000 | +9.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $455,697,000 | $125,208,000 | +$26,445,000 | +27% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $429,252,000 | $122,691,000 | +$39,122,000 | +47% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $390,130,000 | $98,192,000 | +$36,519,000 | +59% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $353,611,000 | $109,606,000 | +$41,234,000 | +60% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $312,377,000 | $98,763,000 | +$36,684,000 | +59% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $275,693,000 | $83,569,000 | +$18,433,000 | +28% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $257,260,000 | $61,673,000 | +$8,339,000 | +16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $248,921,000 | $68,372,000 | +$9,033,000 | +15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $239,888,000 | $62,079,000 | +$24,033,000 | +63% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $215,855,000 | $65,136,000 | +$22,811,000 | +54% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $193,044,000 | $53,334,000 | +$4,410,000 | +9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $188,634,000 | $59,339,000 | +$7,846,000 | +15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $180,788,000 | $38,046,000 | -$13,501,000 | -26% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $194,289,000 | $42,325,000 | -$6,407,000 | -13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $200,696,000 | $48,924,000 | +$7,120,000 | +17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $193,576,000 | $51,493,000 | -$1,429,000 | -2.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $195,005,000 | $51,547,000 | +$10,083,000 | +24% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $184,922,000 | $48,732,000 | +$10,831,000 | +29% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $174,091,000 | $41,804,000 | +$79,879,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q4 2013 | $94,212,000 | $52,922,000 | +$35,851,000 | +210% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $58,361,000 | $41,464,000 | +$36,961,000 | +821% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $21,400,000 | $37,901,000 | +$1,889,000 | +5.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $19,511,000 | $38,075,000 | -$66,081,000 | -236% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $85,592,000 | $17,071,000 | -$9,359,000 | -35% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $94,951,000 | $4,503,000 | -$21,809,000 | -83% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $116,760,000 | $36,012,000 | +$19,417,000 | +117% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $97,343,000 | $28,006,000 | +$6,983,000 | +33% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $90,360,000 | $26,430,000 | +$11,660,000 | +79% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $78,700,000 | $26,312,000 | +$4,389,000 | +20% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $74,311,000 | $16,595,000 | -$28,749,000 | -63% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $103,060,000 | $21,023,000 | +$326,000 | +1.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $102,734,000 | $14,770,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $21,923,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $45,344,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $20,697,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $607,628,000 | -$35,710,000 | -5.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $643,338,000 | +$743,000 | +0.12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $642,595,000 | -$333,805,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $976,400,000 | +$589,229,000 | +152% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $387,171,000 | -$155,322,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $542,493,000 | +$75,929,000 | +16% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $466,564,000 | +$112,953,000 | +32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $353,611,000 | +$104,690,000 | +42% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $248,921,000 | +$60,287,000 | +32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $188,634,000 | -$4,942,000 | -2.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $193,576,000 | +$99,364,000 | +105% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $94,212,000 | +$8,620,000 | +10% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $85,592,000 | -$4,768,000 | -5.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $90,360,000 | -$12,374,000 | -12% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $102,734,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |