| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,059,446,000 | $283,477,000 | -$81,804,000 | -22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,141,250,000 | $222,094,000 | +$22,805,000 | +11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,118,445,000 | $236,369,000 | -$5,628,000 | -2.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,124,073,000 | $317,506,000 | +$79,007,000 | +33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,045,066,000 | $365,281,000 | +$190,031,000 | +108% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $855,035,000 | $199,289,000 | +$10,628,000 | +5.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $844,407,000 | $241,997,000 | +$26,737,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $817,670,000 | $238,499,000 | +$34,759,000 | +17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $782,911,000 | $175,250,000 | +$4,945,000 | +2.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $777,966,000 | $188,661,000 | -$3,987,000 | -2.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $781,953,000 | $215,260,000 | -$33,143,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $815,096,000 | $203,740,000 | -$188,865,000 | -48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,003,961,000 | $170,305,000 | -$109,345,000 | -39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,113,306,000 | $192,648,000 | -$90,975,000 | -32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,204,281,000 | $248,403,000 | -$12,181,000 | -4.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,216,462,000 | $392,605,000 | +$90,185,000 | +30% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,126,277,000 | $279,650,000 | +$62,504,000 | +29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,063,773,000 | $283,623,000 | +$73,976,000 | +35% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $989,797,000 | $260,584,000 | +$82,361,000 | +46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $907,436,000 | $302,420,000 | +$34,137,000 | +13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2020 | $873,299,000 | $217,146,000 | +$14,363,000 | +7.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $858,936,000 | $209,647,000 | +$25,427,000 | +14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $833,509,000 | $178,223,000 | +$10,072,000 | +6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $823,437,000 | $268,283,000 | +$68,923,000 | +35% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2019 | $754,514,000 | $202,783,000 | -$11,036,000 | -5.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $765,550,000 | $184,220,000 | -$5,244,000 | -2.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $770,794,000 | $168,151,000 | -$54,520,000 | -24% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $825,314,000 | $199,360,000 | -$83,674,000 | -30% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $908,988,000 | $213,819,000 | +$51,792,000 | +32% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $857,196,000 | $189,464,000 | +$26,927,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $830,269,000 | $222,671,000 | +$56,359,000 | +34% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $773,910,000 | $283,034,000 | +$60,795,000 | +27% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2017 | $713,115,000 | $162,027,000 | -$23,282,000 | -13% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $736,397,000 | $162,537,000 | +$19,962,000 | +14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $716,435,000 | $166,312,000 | -$6,730,000 | -3.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $723,165,000 | $222,239,000 | +$51,327,000 | +30% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2016 | $671,838,000 | $185,309,000 | +$43,258,000 | +30% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $628,580,000 | $142,575,000 | -$22,347,000 | -14% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $650,927,000 | $173,042,000 | +$19,828,000 | +13% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $631,099,000 | $170,912,000 | -$19,658,000 | -10% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q3 2015 | $650,757,000 | $142,051,000 | -$2,657,000 | -1.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $653,414,000 | $164,922,000 | +$21,482,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $631,932,000 | $153,214,000 | +$23,311,000 | +18% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $608,621,000 | $190,570,000 | -$4,211,000 | -2.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| Q3 2014 | $612,832,000 | $144,708,000 | +$36,090,000 | +33% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $576,742,000 | $143,440,000 | +$6,786,000 | +5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $569,956,000 | $129,903,000 | +$5,705,000 | +4.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $564,251,000 | $194,781,000 | +$116,587,000 | +149% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q3 2013 | $447,664,000 | $108,618,000 | +$164,439,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $283,225,000 | $136,654,000 | +$57,907,000 | +74% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $225,318,000 | $124,198,000 | +$22,953,000 | +23% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $202,365,000 | $78,194,000 | +$618,440,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY | |
| Q3 2012 | $416,075,000 | $55,821,000 | -$133,537,000 | -172% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $282,538,000 | $78,747,000 | -$36,879,000 | -32% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $245,659,000 | $101,245,000 | -$37,190,000 | -27% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $208,469,000 | $540,246,000 | -$693,997,000 | -451% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Feb 2014 | 2013 | FY |
| Q3 2011 | $485,528,000 | $77,716,000 | +$20,236,000 | +35% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $465,292,000 | $115,626,000 | +$7,977,000 | +7.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $457,315,000 | $138,435,000 | -$1,547,000 | -1.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $458,862,000 | $153,751,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 12 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $57,480,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $107,649,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 26 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $139,982,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 02 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,124,073,000 | +$306,403,000 | +37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $817,670,000 | +$2,574,000 | +0.32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $815,096,000 | -$401,366,000 | -33% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $1,216,462,000 | +$309,026,000 | +34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $907,436,000 | +$83,999,000 | +10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2019 | $823,437,000 | -$1,877,000 | -0.23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2018 | $825,314,000 | +$51,404,000 | +6.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $773,910,000 | +$50,745,000 | +7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2016 | $723,165,000 | +$92,066,000 | +15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $631,099,000 | +$22,478,000 | +3.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $608,621,000 | +$44,370,000 | +7.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2013 | $564,251,000 | +$361,886,000 | +179% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $202,365,000 | +$410,834,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY | |
| 2011 | $208,469,000 | -$667,331,000 | -145% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Feb 2014 | 2013 | FY |
| 2010 | $458,862,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Feb 2013 | 2012 | FY |