| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $267,558,000 | $50,326,000 | -$31,094,000 | -38.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $298,652,000 | $72,616,000 | +$9,156,000 | +14.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $289,496,000 | $66,663,000 | +$46,108,000 | +224% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $243,388,000 | $77,953,000 | +$59,673,000 | +326% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $183,715,000 | $81,420,000 | +$364,000 | +0.45% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $183,351,000 | $63,460,000 | -$30,570,000 | -32.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $213,921,000 | $20,555,000 | -$124,232,000 | -85.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $338,153,000 | $18,280,000 | -$184,243,000 | -91% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $522,396,000 | $81,056,000 | -$184,385,000 | -69.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $706,781,000 | $94,030,000 | -$231,748,000 | -71.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $938,529,000 | $144,787,000 | -$153,299,000 | -51.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,091,828,000 | $202,523,000 | -$139,713,000 | -40.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,231,541,000 | $265,441,000 | -$4,646,000 | -1.72% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,236,187,000 | $325,778,000 | +$134,663,000 | +70.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,101,524,000 | $298,086,000 | +$135,827,000 | +83.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $965,697,000 | $342,236,000 | +$147,545,000 | +75.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $818,152,000 | $270,087,000 | +$104,626,000 | +63.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $713,526,000 | $191,115,000 | +$88,948,000 | +87.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $624,578,000 | $162,259,000 | +$60,140,000 | +58.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $564,438,000 | $194,691,000 | +$127,116,000 | +188% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $437,322,000 | $165,461,000 | +$62,508,000 | +60.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $374,814,000 | $102,167,000 | -$6,426,000 | -5.92% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $381,240,000 | $102,119,000 | -$14,180,000 | -12.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $395,420,000 | $67,575,000 | -$84,370,000 | -55.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $479,790,000 | $102,953,000 | -$3,391,000 | -3.19% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $483,181,000 | $108,593,000 | +$16,965,000 | +18.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $466,216,000 | $116,299,000 | +$45,567,000 | +64.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $420,649,000 | $151,945,000 | -$295,916,000 | -66.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $716,565,000 | $106,344,000 | +$102,145,000 | +2433% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $614,420,000 | $91,628,000 | +$73,369,000 | +402% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $541,051,000 | $70,732,000 | +$55,626,000 | +368% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $485,425,000 | $447,861,000 | +$425,389,000 | +1893% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2017 | FY |
| Q3 2017 | $60,036,000 | $4,199,000 | -$19,884,000 | -82.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2017 | FY |
| Q2 2017 | $79,920,000 | $18,259,000 | -$6,955,000 | -27.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2017 | FY |
| Q1 2017 | $86,875,000 | $15,106,000 | -$8,364,000 | -35.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2017 | FY |
| Q4 2016 | $95,239,000 | $22,472,000 | -$99,235,000 | -81.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $194,474,000 | $24,083,000 | -$50,838,000 | -67.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $245,312,000 | $25,214,000 | -$73,262,000 | -74.4% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $318,574,000 | $23,470,000 | -$51,530,000 | -68.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $370,104,000 | $121,707,000 | -$10,760,000 | -8.12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2015 | $380,864,000 | $74,921,000 | -$22,490,000 | -23.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q2 2015 | $403,354,000 | $98,476,000 | +$4,454,000 | +4.74% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q1 2015 | $398,900,000 | $75,000,000 | +$28,830,000 | +62.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q4 2014 | $370,070,000 | $132,467,000 | +$29,912,000 | +29.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2014 | $340,158,000 | $97,411,000 | +$12,991,000 | +15.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q2 2014 | $327,167,000 | $94,022,000 | -$6,244,000 | -6.23% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q1 2014 | $333,411,000 | $46,170,000 | -$23,548,000 | -33.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q4 2013 | $356,959,000 | $102,555,000 | -$13,449,000 | -11.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2013 | $370,408,000 | $84,420,000 | +$7,230,000 | +9.37% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $363,178,000 | $100,266,000 | +$5,217,000 | +5.49% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $357,961,000 | $69,718,000 | +$6,145,000 | +9.67% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q4 2012 | $351,816,000 | $116,004,000 | +$18,984,000 | +19.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $332,832,000 | $77,190,000 | -$12,507,000 | -13.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $345,339,000 | $95,049,000 | +$22,482,000 | +31% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $322,857,000 | $63,573,000 | +$16,844,000 | +36% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $306,013,000 | $97,020,000 | +$20,447,000 | +26.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $285,566,000 | $89,697,000 | +$7,597,000 | +9.25% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q2 2011 | $277,969,000 | $72,567,000 | +$11,378,000 | +18.6% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2011 | $266,591,000 | $46,729,000 | +$23,536,000 | +101% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2010 | $243,055,000 | $76,573,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $82,100,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $61,189,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $23,193,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $243,388,000 | -$94,765,000 | -28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $338,153,000 | -$753,675,000 | -69% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $1,091,828,000 | +$126,131,000 | +13.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $965,697,000 | +$401,259,000 | +71.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $564,438,000 | +$137,000,000 | +32.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $427,438,000 | -$141,605,000 | -24.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $569,043,000 | +$368,413,000 | +184% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $200,630,000 | +$52,151,000 | +35.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $148,479,000 | -$29,521,000 | -16.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2017 | FY |
| 2015 | $178,000,000 | -$192,070,000 | -51.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $370,070,000 | +$13,111,000 | +3.67% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $356,959,000 | +$5,143,000 | +1.46% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $351,816,000 | +$29,780,000 | +9.25% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $322,036,000 | +$78,981,000 | +32.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $243,055,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |