| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,020,376,000 | $146,456,000 | +$42,485,000 | +40.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $977,891,000 | $385,167,000 | +$282,221,000 | +2.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 03 Nov 2025 |
| Q1 2025 | $695,670,000 | $375,832,000 | +$267,966,000 | +2.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 03 Nov 2025 |
| Q4 2024 | $427,704,000 | $112,921,000 | -$108,130,000 | -48.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $535,834,000 | $103,971,000 | -$28,479,000 | -21.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $564,313,000 | $102,946,000 | -$29,455,000 | -22.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 03 Nov 2025 |
| Q1 2024 | $593,768,000 | $107,866,000 | -$20,854,000 | -16.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 Nov 2025 |
| Q4 2023 | $614,622,000 | $221,051,000 | +$75,740,000 | +52.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $538,882,000 | $132,450,000 | +$22,069,000 | +20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $516,813,000 | $132,401,000 | +$16,124,000 | +13.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 |
| Q1 2023 | $500,689,000 | $128,720,000 | +$597,713,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | |
| Q4 2022 | -$97,024,000 | $145,311,000 | -$6,470,000 | -4.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | -$90,554,000 | $110,381,000 | +$3,044,000 | +2.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | -$93,598,000 | $116,277,000 | +$22,855,000 | +24.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 06 Nov 2023 |
| Q1 2022 | -$116,453,000 | -$468,993,000 | -$553,085,000 | -6.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 06 Nov 2023 |
| Q4 2021 | $436,632,000 | $151,781,000 | +$40,688,000 | +36.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | $395,944,000 | $107,337,000 | -$13,058,000 | -10.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $409,002,000 | $93,422,000 | -$54,203,000 | -36.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 |
| Q1 2021 | $463,205,000 | $84,092,000 | -$53,059,000 | -38.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 |
| Q4 2020 | $516,264,000 | $111,093,000 | -$53,842,000 | -32.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $570,106,000 | $120,395,000 | -$35,392,000 | -22.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $605,498,000 | $147,625,000 | +$19,320,000 | +15.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 |
| Q1 2020 | $586,178,000 | $137,151,000 | -$943,000 | -0.68% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 |
| Q4 2019 | $587,121,000 | $164,935,000 | +$26,536,000 | +19.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| Q3 2019 | $560,585,000 | $155,787,000 | +$9,213,000 | +6.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $551,372,000 | $128,305,000 | +$13,094,000 | +11.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $538,278,000 | $138,094,000 | +$27,443,000 | +24.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 Aug 2020 |
| Q4 2018 | $510,835,000 | $138,399,000 | -$332,703,000 | -70.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2019 |
| Q3 2018 | $843,538,000 | $146,574,000 | +$47,386,000 | +47.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $796,152,000 | $115,211,000 | +$14,286,000 | +14.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Nov 2019 |
| Q1 2018 | $781,866,000 | $110,651,000 | +$25,714,000 | +30.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 Nov 2019 |
| Q4 2017 | $756,152,000 | $471,102,000 | +$374,114,000 | +3.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $382,038,000 | $99,188,000 | +$5,912,000 | +6.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | $376,126,000 | $100,925,000 | +$9,122,000 | +9.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $367,004,000 | $84,937,000 | -$7,921,000 | -8.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $374,925,000 | $96,988,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | ||
| Q3 2016 | $93,276,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | |||
| Q2 2016 | $91,803,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | |||
| Q1 2016 | $92,858,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | |||
| Q3 2011 | $18,271,000 | +$26,018,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 10 Nov 2011 | ||
| Q2 2011 | $7,023,000 | +$48,164,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 12 Aug 2011 | ||
| Q3 2010 | -$7,747,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | |||
| Q2 2010 | -$41,141,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 12 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $427,704,000 | -$186,918,000 | -30.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $614,622,000 | +$711,646,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | |
| 2022 | -$97,024,000 | -$533,656,000 | -1.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $436,632,000 | -$79,632,000 | -15.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | $516,264,000 | -$70,857,000 | -12.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $587,121,000 | +$76,286,000 | +14.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $510,835,000 | -$245,317,000 | -32.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $756,152,000 | +$381,227,000 | +1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $374,925,000 | +$121,534,000 | +48% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $253,391,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |