| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,090,157,000 | $439,591,000 | -$35,752,000 | -7.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,125,909,000 | $459,545,000 | +$34,840,000 | +8.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,091,069,000 | $390,210,000 | +$23,410,000 | +6.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,067,659,000 | $199,189,000 | -$423,707,000 | -189% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,491,366,000 | $475,343,000 | +$122,366,000 | +35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,369,000,000 | $424,705,000 | +$80,577,000 | +23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,288,423,000 | $366,800,000 | +$52,111,000 | +17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $1,236,312,000 | $224,518,000 | -$87,454,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,323,766,000 | $352,977,000 | +$26,209,000 | +8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,297,557,000 | $344,128,000 | +$14,538,000 | +4.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,283,019,000 | $314,689,000 | +$40,829,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,242,190,000 | $311,972,000 | +$62,651,000 | +25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,179,539,000 | $326,768,000 | +$41,624,000 | +15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,137,915,000 | $329,590,000 | +$62,802,000 | +24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,075,113,000 | $273,860,000 | +$35,488,000 | +15% | 01 Jan 2022 | 31 Mar 2022 | 8-K | 03 Aug 2023 | ||
| Q4 2021 | $1,039,625,000 | $249,321,000 | +$52,177,000 | +26% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $987,448,000 | $285,144,000 | +$54,465,000 | +24% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $932,983,000 | $266,788,000 | +$499,145,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $433,838,000 | $238,372,000 | +$21,409,000 | +9.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $412,429,000 | $197,144,000 | +$2,960,000 | +1.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2020 | $409,469,000 | $230,679,000 | -$5,921,000 | -2.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $415,390,000 | $232,357,000 | -$454,491,000 | -205% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $869,881,000 | $216,963,000 | +$32,103,000 | +17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $837,778,000 | $194,184,000 | -$5,796,000 | -2.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $843,574,000 | $236,600,000 | +$3,731,000 | +1.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2019 | $839,843,000 | $222,134,000 | +$11,446,000 | +5.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2019 | $828,397,000 | $184,860,000 | -$3,847,000 | -2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2018 | $832,244,000 | $199,980,000 | +$24,966,000 | +14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $807,278,000 | $232,869,000 | +$14,099,000 | +6.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $793,179,000 | $210,688,000 | +$3,778,000 | +1.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $789,401,000 | $188,707,000 | +$162,303,000 | +615% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $627,098,000 | $175,014,000 | +$35,857,000 | +26% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2017 | $591,241,000 | $218,770,000 | +$60,104,000 | +38% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q2 2017 | $531,137,000 | $206,910,000 | +$143,415,000 | +226% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q1 2017 | $387,722,000 | $26,404,000 | -$64,575,000 | -71% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q4 2016 | $452,297,000 | $139,157,000 | +$37,427,000 | +37% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2016 | $414,870,000 | $158,666,000 | +$533,818,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Feb 2018 | 2017 | FY | |
| Q2 2016 | $118,948,000 | $63,495,000 | -$46,529,000 | -42% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q1 2016 | $72,419,000 | $90,979,000 | -$10,886,000 | -11% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q4 2015 | $61,533,000 | $101,730,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY | ||
| Q3 2015 | $375,152,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |||
| Q2 2015 | $110,024,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |||
| Q1 2015 | $101,865,000 | 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 | $1,067,659,000 | -$168,653,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $1,236,312,000 | -$5,878,000 | -0.47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $1,242,190,000 | +$202,565,000 | +19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $1,039,625,000 | +$627,197,000 | +152% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $412,428,000 | -$425,350,000 | -51% | 01 Jan 2020 | 31 Dec 2020 | 8-K | 03 Aug 2023 | ||
| 2019 | $837,778,000 | +$5,534,000 | +0.66% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $832,244,000 | +$205,146,000 | +33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $627,098,000 | +$174,800,000 | +39% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $452,298,000 | +$513,830,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY | |
| 2015 | $61,532,000 | -$510,801,000 | -114% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $449,269,000 | +$216,353,000 | +93% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $232,916,000 | -$4,795,000 | -2% | 01 Jan 2013 | 31 Dec 2013 | 40-F | 30 Mar 2015 | 2014 | FY |
| 2012 | $237,711,000 | +$326,102,000 | 01 Jan 2012 | 31 Dec 2012 | 40-F | 28 Mar 2014 | 2013 | FY | |
| 2011 | $88,391,000 | -$272,886,000 | -148% | 01 Jan 2011 | 31 Dec 2011 | 40-F/A | 03 Apr 2013 | 2012 | FY |
| 2010 | $184,495,000 | 01 Jan 2010 | 31 Dec 2010 | 40-F | 20 Mar 2012 | 2011 | FY |