| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $622,053,000 | $286,271,000 | -$21,775,000 | -7.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $643,828,000 | $290,276,000 | +$14,799,000 | +5.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $629,029,000 | $241,510,000 | +$11,456,000 | +5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $617,573,000 | $196,004,000 | -$322,757,000 | -255% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $940,330,000 | $308,046,000 | +$79,020,000 | +35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $861,310,000 | $275,477,000 | +$66,269,000 | +32% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $795,041,000 | $230,054,000 | +$32,241,000 | +16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $762,800,000 | $126,753,000 | -$67,599,000 | -35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $830,399,000 | $229,026,000 | -$7,886,000 | -3.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $838,285,000 | $209,208,000 | -$14,866,000 | -6.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $853,151,000 | $197,813,000 | +$17,489,000 | +9.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $835,662,000 | $194,352,000 | +$28,042,000 | +17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $807,620,000 | $236,912,000 | +$122,531,000 | +107% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $685,089,000 | $224,074,000 | +$47,027,000 | +27% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $638,062,000 | $180,324,000 | +$20,015,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 8-K | 03 Aug 2023 | ||
| Q4 2021 | $618,047,000 | $166,310,000 | +$35,646,000 | +27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $582,401,000 | $114,381,000 | -$43,668,000 | -28% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $626,069,000 | $177,047,000 | +$404,119,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $221,950,000 | $160,309,000 | +$17,274,000 | +12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $204,676,000 | $130,664,000 | -$2,598,000 | -2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2020 | $207,274,000 | $158,049,000 | -$1,060,000 | -0.67% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $208,334,000 | $227,072,000 | -$375,920,000 | -253% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $584,254,000 | $143,035,000 | +$17,413,000 | +14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $566,841,000 | $133,262,000 | +$784,000 | +0.59% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $566,057,000 | $159,109,000 | +$8,266,000 | +5.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2019 | $557,791,000 | $148,848,000 | +$10,166,000 | +7.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2019 | $547,625,000 | $125,622,000 | +$753,000 | +0.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2018 | $546,872,000 | $132,478,000 | -$182,608,000 | -58% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $729,480,000 | $150,843,000 | +$27,616,000 | +22% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $701,864,000 | $138,682,000 | +$15,026,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $686,838,000 | $124,869,000 | +$109,995,000 | +740% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $576,843,000 | $315,086,000 | +$229,494,000 | +268% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2017 | $347,349,000 | $123,227,000 | +$34,610,000 | +39% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q2 2017 | $312,739,000 | $123,656,000 | +$96,167,000 | +350% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q1 2017 | $216,572,000 | $14,874,000 | -$29,968,000 | -67% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q4 2016 | $246,540,000 | $85,592,000 | +$33,531,000 | +64% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2016 | $213,009,000 | $88,617,000 | +$345,626,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Feb 2018 | 2017 | FY | |
| Q2 2016 | $132,617,000 | $27,489,000 | -$29,871,000 | -52% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q1 2016 | $102,746,000 | $44,842,000 | -$6,982,000 | -13% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q4 2015 | $95,764,000 | $52,061,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY | ||
| Q3 2015 | $257,009,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |||
| Q2 2015 | $57,360,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |||
| Q1 2015 | $51,824,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $617,573,000 | -$145,227,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $762,800,000 | -$72,862,000 | -8.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $835,662,000 | +$217,615,000 | +35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $618,047,000 | +$413,370,000 | +202% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $204,677,000 | -$362,164,000 | -64% | 01 Jan 2020 | 31 Dec 2020 | 8-K | 03 Aug 2023 | ||
| 2019 | $566,841,000 | +$19,970,000 | +3.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $546,871,000 | -$29,946,000 | -5.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $576,817,000 | +$330,277,000 | +134% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $246,540,000 | +$342,304,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY | |
| 2015 | $95,764,000 | -$328,289,000 | -141% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $232,525,000 | +$114,555,000 | +97% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $117,970,000 | +$23,613,000 | +25% | 01 Jan 2013 | 31 Dec 2013 | 40-F | 30 Mar 2015 | 2014 | FY |
| 2012 | $94,357,000 | +$290,493,000 | 01 Jan 2012 | 31 Dec 2012 | 40-F | 28 Mar 2014 | 2013 | FY | |
| 2011 | $196,136,000 | -$270,241,000 | -365% | 01 Jan 2011 | 31 Dec 2011 | 40-F/A | 03 Apr 2013 | 2012 | FY |
| 2010 | $74,105,000 | 01 Jan 2010 | 31 Dec 2010 | 40-F | 20 Mar 2012 | 2011 | FY |