| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $211,134,000 | $122,888,000 | +$76,339,000 | +38% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $134,795,000 | $138,062,000 | +$8,115,000 | +6.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $126,680,000 | $122,196,000 | -$22,596,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $149,276,000 | $73,764,000 | +$275,203,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q3 2024 | $125,927,000 | $199,227,000 | -$315,487,000 | -271% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $189,560,000 | $129,947,000 | +$11,934,000 | +10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $177,626,000 | $144,792,000 | -$4,050,000 | -2.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $181,676,000 | $201,439,000 | -$353,804,000 | -232% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $535,480,000 | $116,260,000 | -$136,641,000 | -54% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $672,121,000 | $118,013,000 | -$20,930,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $693,051,000 | $148,842,000 | +$22,912,000 | +18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $670,139,000 | $152,365,000 | +$2,673,000 | +1.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $667,466,000 | $252,901,000 | +$91,562,000 | +57% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $575,904,000 | $138,943,000 | -$25,812,000 | -16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $601,716,000 | $125,930,000 | -$31,524,000 | -20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $633,240,000 | $149,692,000 | -$4,469,000 | -2.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $637,709,000 | $161,339,000 | +$34,494,000 | +27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $603,215,000 | $164,755,000 | +$166,623,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $436,592,000 | $157,454,000 | +$98,855,000 | +169% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $337,737,000 | $154,161,000 | +$33,443,000 | +28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2020 | $304,294,000 | $126,845,000 | -$19,287,000 | -13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $323,581,000 | $1,868,000 | -$149,307,000 | -101% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $472,888,000 | $58,599,000 | -$83,997,000 | -59% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $556,885,000 | $120,718,000 | -$41,644,000 | -26% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| Q3 2019 | $598,529,000 | $146,132,000 | -$76,187,000 | -34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $674,716,000 | $147,439,000 | -$30,621,000 | -17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $705,337,000 | $142,596,000 | -$5,082,000 | -3.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $710,419,000 | $162,362,000 | +$8,450,000 | +5.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $701,969,000 | $222,319,000 | +$82,039,000 | +58% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $619,930,000 | $178,060,000 | +$38,091,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $581,839,000 | $147,678,000 | +$26,052,000 | +21% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $555,787,000 | $153,912,000 | +$26,069,000 | +20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $529,718,000 | $140,280,000 | +$17,472,000 | +14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $512,246,000 | $139,969,000 | +$11,851,000 | +9.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $500,395,000 | $121,626,000 | +$8,039,000 | +7.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $492,356,000 | $127,843,000 | +$36,684,000 | +40% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| Q3 2016 | $455,672,000 | $122,808,000 | +$15,930,000 | +15% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $439,742,000 | $128,118,000 | +$34,962,000 | +38% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $404,780,000 | $113,587,000 | +$11,196,000 | +11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $393,584,000 | $91,159,000 | +$14,841,000 | +19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Feb 2018 | 2017 | FY |
| Q3 2015 | $378,743,000 | $106,878,000 | +$14,761,000 | +16% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $363,982,000 | $93,156,000 | -$10,820,000 | -10% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $374,802,000 | $102,391,000 | +$3,213,000 | +3.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $371,589,000 | $76,318,000 | -$21,675,000 | -22% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| Q3 2014 | $393,264,000 | $92,117,000 | -$7,982,000 | -8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $401,246,000 | $103,976,000 | +$13,386,000 | +15% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $387,860,000 | $99,178,000 | +$24,379,000 | +33% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $363,481,000 | $97,993,000 | +$56,346,000 | +135% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 | 2015 | FY |
| Q3 2013 | $307,135,000 | $100,099,000 | +$28,858,000 | +41% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $278,277,000 | $90,590,000 | +$4,208,000 | +4.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $274,069,000 | $74,799,000 | -$3,399,000 | -4.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $277,468,000 | $41,647,000 | -$18,010,000 | -30% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Feb 2015 | 2014 | FY |
| Q3 2012 | $295,478,000 | $71,241,000 | -$6,167,000 | -8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $301,645,000 | $86,382,000 | +$8,192,000 | +10% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $293,453,000 | $78,198,000 | -$676,000 | -0.86% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $294,129,000 | $59,657,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $77,408,000 | +$14,336,000 | +23% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $78,190,000 | +$7,513,000 | +11% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $78,874,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $63,072,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 24 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $70,677,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 22 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $149,276,000 | -$32,400,000 | -18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $181,676,000 | -$488,463,000 | -73% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $670,139,000 | +$36,899,000 | +5.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $633,240,000 | +$295,503,000 | +87% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $337,737,000 | -$219,148,000 | -39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $556,885,000 | -$153,534,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $710,419,000 | +$154,632,000 | +28% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $555,787,000 | +$63,431,000 | +13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $492,356,000 | +$98,772,000 | +25% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| 2015 | $393,584,000 | +$21,995,000 | +5.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Feb 2018 | 2017 | FY |
| 2014 | $371,589,000 | +$8,108,000 | +2.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| 2013 | $363,481,000 | +$86,013,000 | +31% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 | 2015 | FY |
| 2012 | $277,468,000 | -$16,661,000 | -5.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 03 Feb 2015 | 2014 | FY |
| 2011 | $294,129,000 | +$65,266,000 | +29% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $228,863,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 | 2012 | FY |