| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $784,002,000 | $215,909,000 | +$33,647,000 | +18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $750,355,000 | $193,914,000 | -$2,253,000 | -1.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $752,608,000 | $202,331,000 | +$14,798,000 | +7.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $737,810,000 | $171,848,000 | -$29,785,000 | -15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $767,595,000 | $182,262,000 | -$31,008,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $798,603,000 | $196,167,000 | +$9,203,000 | +4.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $789,400,000 | $187,533,000 | +$7,940,000 | +4.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $781,460,000 | $201,633,000 | -$5,797,000 | -2.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $787,257,000 | $213,270,000 | -$21,738,000 | -9.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $808,995,000 | $186,964,000 | -$37,580,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $846,575,000 | $179,593,000 | +$19,850,000 | +12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $826,725,000 | $207,430,000 | +$66,901,000 | +48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $759,824,000 | $235,008,000 | +$95,964,000 | +69% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $663,860,000 | $224,544,000 | +$104,460,000 | +87% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $559,400,000 | $159,743,000 | +$49,000,000 | +44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $510,400,000 | $140,529,000 | +$45,522,000 | +48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $464,878,000 | $139,044,000 | +$48,541,000 | +54% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $416,337,000 | $120,084,000 | +$50,328,000 | +72% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $366,009,000 | $110,743,000 | -$17,616,000 | -14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 10 Aug 2022 | 2022 | Q1 |
| Q4 2020 | $383,625,000 | $95,007,000 | -$13,888,000 | -13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $397,513,000 | $90,503,000 | -$12,324,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $409,837,000 | $69,756,000 | -$53,330,000 | -43% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $463,167,000 | $128,359,000 | +$4,987,000 | +4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $458,180,000 | $108,895,000 | -$19,257,000 | -15% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 23 Sep 2022 | 2021 | FY |
| Q3 2019 | $477,437,000 | $102,827,000 | -$28,659,000 | -22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $506,096,000 | $123,086,000 | -$8,484,000 | -6.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $514,580,000 | $123,372,000 | -$17,272,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $531,852,000 | $128,152,000 | +$643,000 | +0.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $531,209,000 | $131,486,000 | +$23,496,000 | +22% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $507,713,000 | $131,570,000 | +$28,172,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $479,541,000 | $140,644,000 | +$29,643,000 | +27% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $449,898,000 | $127,509,000 | +$21,992,000 | +21% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $427,906,000 | $107,990,000 | +$17,521,000 | +19% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $410,385,000 | $103,398,000 | +$14,057,000 | +16% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $396,328,000 | $111,001,000 | +$25,919,000 | +30% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $370,409,000 | $105,517,000 | +$14,448,000 | +16% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $355,961,000 | $90,469,000 | -$52,776,000 | -37% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $408,737,000 | $89,341,000 | -$61,654,000 | -41% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $470,391,000 | $85,082,000 | -$42,016,000 | -33% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $512,407,000 | $91,069,000 | -$60,467,000 | -40% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $572,874,000 | $143,245,000 | -$67,549,000 | -32% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $640,423,000 | $150,995,000 | -$61,237,000 | -29% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $701,660,000 | $127,098,000 | -$60,747,000 | -32% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $762,407,000 | $151,536,000 | -$59,469,000 | -28% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $821,876,000 | $210,794,000 | -$21,515,000 | -9.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $843,391,000 | $212,232,000 | -$10,467,000 | -4.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $853,858,000 | $187,845,000 | -$14,839,000 | -7.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $868,697,000 | $211,005,000 | +$108,767,000 | +106% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $759,930,000 | $232,309,000 | -$36,937,000 | -14% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $796,867,000 | $222,699,000 | -$35,846,000 | -14% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $832,713,000 | $202,684,000 | -$31,481,000 | -13% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $864,194,000 | $102,238,000 | 06 Nov 2012 | 31 Dec 2012 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2012 | $269,246,000 | +$75,175,000 | +39% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $258,545,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $234,165,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $194,071,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Dec 2012 | 2012 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $737,810,000 | -$43,650,000 | -5.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $781,460,000 | -$45,265,000 | -5.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $826,725,000 | +$316,325,000 | +62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $510,400,000 | +$126,775,000 | +33% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $383,625,000 | -$74,555,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $458,180,000 | -$73,672,000 | -14% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 23 Sep 2022 | 2021 | FY |
| 2018 | $531,852,000 | +$81,954,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $449,898,000 | +$79,489,000 | +21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $370,409,000 | -$141,998,000 | -28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $512,407,000 | -$250,000,000 | -33% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $762,407,000 | -$106,290,000 | -12% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $868,697,000 | -$151,365,000 | -15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $1,020,062,000 | +$287,548,000 | +39% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $732,514,000 | +$245,859,000 | +51% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |
| 2010 | $486,655,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |