| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,208,628,000 | $278,689,000 | -$30,211,000 | -9.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,238,839,000 | $306,462,000 | +$1,487,000 | +0.49% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,237,352,000 | $318,614,000 | +$4,743,000 | +1.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,232,609,000 | $304,863,000 | -$15,439,000 | -4.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,248,048,000 | $308,900,000 | -$24,108,000 | -7.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,272,156,000 | $304,975,000 | -$38,479,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,310,635,000 | $313,871,000 | -$43,056,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,353,691,000 | $320,302,000 | -$19,803,000 | -5.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,373,494,000 | $333,008,000 | +$16,776,000 | +5.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,356,718,000 | $343,454,000 | +$43,213,000 | +14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,313,505,000 | $356,927,000 | +$86,840,000 | +32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,226,665,000 | $340,105,000 | +$102,886,000 | +43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,123,779,000 | $316,232,000 | +$120,584,000 | +62% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,003,195,000 | $300,241,000 | +$137,487,000 | +84% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $865,708,000 | $270,087,000 | +$121,948,000 | +82% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $743,760,000 | $237,219,000 | +$99,938,000 | +73% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $643,822,000 | $195,648,000 | +$77,506,000 | +66% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $566,316,000 | $162,754,000 | +$46,796,000 | +40% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $519,520,000 | $148,139,000 | -$114,850,000 | -44% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $634,370,000 | $137,281,000 | -$116,997,000 | -46% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $751,367,000 | $118,142,000 | -$169,832,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $921,199,000 | $115,958,000 | -$167,990,000 | -59% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,089,189,000 | $262,989,000 | -$53,660,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,142,849,000 | $254,278,000 | -$73,632,000 | -22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $1,216,481,000 | $287,974,000 | -$49,599,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,266,080,000 | $283,948,000 | -$52,571,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,318,651,000 | $316,649,000 | -$11,797,000 | -3.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,330,448,000 | $327,910,000 | +$49,932,000 | +18% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $1,280,516,000 | $337,573,000 | +$203,202,000 | +151% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,077,314,000 | $336,519,000 | +$214,324,000 | +175% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $862,990,000 | $328,446,000 | +$228,279,000 | +228% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $634,711,000 | $277,978,000 | +$185,322,000 | +200% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $449,389,000 | $134,371,000 | +$51,494,000 | +62% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $397,895,000 | $122,195,000 | +$41,977,000 | +52% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $355,918,000 | $100,167,000 | +$9,391,000 | +10% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 | 2018 | Q1 |
| Q4 2016 | $346,527,000 | $92,656,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $82,877,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $80,218,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $90,776,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 19 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,232,609,000 | -$121,082,000 | -8.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $1,353,691,000 | +$127,026,000 | +10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $1,226,665,000 | +$482,905,000 | +65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $743,760,000 | +$109,390,000 | +17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $634,370,000 | -$508,479,000 | -44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $1,142,849,000 | -$187,599,000 | -14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $1,330,448,000 | +$695,737,000 | +110% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $634,711,000 | +$288,184,000 | +83% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $346,527,000 | -$176,805,000 | -34% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $523,332,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 19 Mar 2018 | 2017 | FY |