| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $878,942,000 | $359,739,000 | +$149,843,000 | +71.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $729,099,000 | $174,304,000 | -$42,665,000 | -19.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $771,764,000 | $86,569,000 | -$182,632,000 | -67.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $954,396,000 | $258,330,000 | -$28,281,000 | -9.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $982,677,000 | $209,896,000 | -$227,314,000 | -52% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $1,209,991,000 | $216,969,000 | -$107,986,000 | -33.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $1,317,977,000 | $269,201,000 | +$120,454,000 | +81% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $1,197,523,000 | $286,611,000 | +$177,043,000 | +1.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $1,020,480,000 | $437,210,000 | +$355,525,000 | +4.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $664,955,000 | $324,955,000 | +$427,466,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | |
| Q1 2023 | $237,489,000 | $148,747,000 | +$112,096,000 | +3.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $125,393,000 | $109,568,000 | -$123,626,000 | -53% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $249,019,000 | $81,685,000 | -$297,597,000 | -78.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $546,616,000 | -$102,511,000 | -$446,178,000 | -1.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $992,794,000 | $36,651,000 | -$402,088,000 | -91.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $1,394,882,000 | $233,194,000 | -$170,943,000 | -42.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $1,565,825,000 | $379,282,000 | +$19,907,000 | +5.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $1,545,918,000 | $343,667,000 | +$137,403,000 | +66.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $1,408,515,000 | $438,739,000 | +$799,418,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q4 2020 | $609,097,000 | $404,137,000 | +$261,511,000 | +1.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $347,586,000 | $359,375,000 | +$306,243,000 | +5.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $41,343,000 | $206,264,000 | +$40,865,000 | +24.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $478,000 | -$360,679,000 | -$528,272,000 | -3.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $528,750,000 | $142,626,000 | +$285,920,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2020 | |
| Q3 2019 | $242,830,000 | $53,132,000 | +$182,537,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | |
| Q2 2019 | $60,293,000 | $165,399,000 | +$104,439,000 | +1.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | -$44,146,000 | $167,593,000 | +$149,952,000 | +8.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | -$194,098,000 | -$143,294,000 | -$290,120,000 | -2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 |
| Q3 2018 | $96,022,000 | -$129,405,000 | -$147,825,000 | -8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 |
| Q2 2018 | $243,847,000 | $60,960,000 | +$42,422,000 | +2.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 |
| Q1 2018 | $201,425,000 | $17,641,000 | -$22,901,000 | -56.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 |
| Q4 2017 | $224,326,000 | $146,826,000 | +$141,026,000 | +24.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 |
| Q3 2017 | $83,300,000 | $18,420,000 | +$7,594,000 | +70.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 |
| Q2 2017 | $75,706,000 | $18,538,000 | +$12,493,000 | +2.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Feb 2019 |
| Q1 2017 | $63,213,000 | $40,542,000 | +$38,652,000 | +20.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Feb 2019 |
| Q4 2016 | $24,561,000 | $5,800,000 | -$21,541,000 | -78.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $46,102,000 | $10,826,000 | +$18,216,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | |
| Q2 2016 | $27,886,000 | $6,045,000 | -$24,502,000 | -80.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $52,388,000 | $1,890,000 | -$14,248,000 | -88.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $66,636,000 | $27,341,000 | +$20,817,000 | +3.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $45,819,000 | -$7,390,000 | -$36,657,000 | -1.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $82,476,000 | $30,547,000 | +$24,371,000 | +3.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $58,105,000 | $16,138,000 | -$5,564,000 | -25.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $63,669,000 | $6,524,000 | -$5,877,000 | -47.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $69,546,000 | $29,267,000 | +$21,623,000 | +2.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $47,923,000 | $6,176,000 | -$2,349,000 | -27.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $50,272,000 | $21,702,000 | +$12,346,000 | +1.3% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $37,926,000 | $12,401,000 | +$6,773,000 | +1.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 |
| Q3 2013 | $31,153,000 | $7,644,000 | -$1,968,000 | -20.5% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 |
| Q2 2013 | $33,121,000 | $8,525,000 | -$2,568,000 | -23.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 |
| Q1 2013 | $35,689,000 | $9,356,000 | -$7,716,000 | -45.2% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 |
| Q4 2012 | $43,405,000 | $5,628,000 | -$15,694,000 | -73.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 |
| Q3 2012 | $59,099,000 | $9,612,000 | -$1,923,000 | -16.7% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 |
| Q2 2012 | $61,022,000 | $11,093,000 | -$14,512,000 | -56.7% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 |
| Q1 2012 | $75,534,000 | $17,072,000 | -$13,711,000 | -44.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 |
| Q4 2011 | $89,245,000 | $21,322,000 | +$6,960,000 | +48.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| Q3 2011 | $82,285,000 | $11,535,000 | -$4,728,000 | -29.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 |
| Q2 2011 | $87,013,000 | $25,605,000 | -$5,678,000 | -18.2% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 |
| Q1 2011 | $92,691,000 | $30,783,000 | +$17,331,000 | +1.3% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 |
| Q4 2010 | $75,360,000 | $14,362,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | ||
| Q3 2010 | $16,263,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | |||
| Q2 2010 | $31,283,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | |||
| Q1 2010 | $13,452,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $954,396,000 | -$243,127,000 | -20.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $1,197,523,000 | +$1,072,130,000 | +8.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $125,393,000 | -$1,269,489,000 | -91% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $1,394,882,000 | +$785,785,000 | +1.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $609,097,000 | +$80,347,000 | +15.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $528,750,000 | +$722,848,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | |
| 2018 | -$194,098,000 | -$418,424,000 | -1.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $224,326,000 | +$199,765,000 | +8.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $24,561,000 | -$42,075,000 | -63.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| 2015 | $66,636,000 | +$2,967,000 | +4.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $63,669,000 | +$25,743,000 | +67.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $37,926,000 | -$5,479,000 | -12.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $43,405,000 | -$45,840,000 | -51.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $89,245,000 | +$13,885,000 | +18.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $75,360,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |