| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $627,531,000 | $161,232,000 | +$9,415,000 | +6.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $618,116,000 | $154,593,000 | +$3,949,000 | +2.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $614,167,000 | $154,676,000 | +$3,778,000 | +2.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $610,389,000 | $157,030,000 | +$10,237,000 | +7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $600,152,000 | $151,817,000 | +$8,574,000 | +6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $591,578,000 | $150,644,000 | +$4,481,000 | +3.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $587,097,000 | $150,898,000 | -$26,582,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $613,679,000 | $146,793,000 | -$50,211,000 | -25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $663,890,000 | $143,243,000 | -$66,127,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $730,017,000 | $146,163,000 | -$64,575,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $794,592,000 | $177,480,000 | -$114,467,000 | -39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $909,059,000 | $197,004,000 | -$86,882,000 | -31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $995,941,000 | $209,370,000 | -$92,458,000 | -31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,088,399,000 | $210,738,000 | -$89,470,000 | -30% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,177,869,000 | $291,947,000 | -$7,380,000 | -2.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 27 Jul 2023 | 2023 | Q1 |
| Q4 2021 | $1,185,249,000 | $283,886,000 | -$20,325,000 | -6.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,205,574,000 | $301,828,000 | -$3,996,000 | -1.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 27 Jul 2023 | 2022 | Q3 |
| Q2 2021 | $1,209,570,000 | $300,208,000 | -$5,199,000 | -1.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,214,769,000 | $299,327,000 | -$7,629,000 | -2.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,222,398,000 | $304,211,000 | -$593,000 | -0.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 27 Jul 2023 | 2022 | FY |
| Q3 2020 | $1,222,991,000 | $305,824,000 | -$9,908,000 | -3.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,232,899,000 | $305,407,000 | -$5,814,000 | -1.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,238,713,000 | $306,956,000 | +$649,000 | +0.21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,238,064,000 | $304,804,000 | +$4,501,000 | +1.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $1,233,563,000 | $315,732,000 | +$22,197,000 | +7.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,211,366,000 | $311,221,000 | +$2,500,000 | +0.81% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,208,866,000 | $306,307,000 | +$2,330,000 | +0.77% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,206,536,000 | $300,303,000 | +$938,000 | +0.31% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $1,205,598,000 | $293,535,000 | +$1,512,000 | +0.52% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,204,086,000 | $308,721,000 | +$24,119,000 | +8.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $1,179,967,000 | $303,977,000 | +$15,684,000 | +5.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,164,283,000 | $299,365,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $292,023,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $284,602,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $288,293,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $610,389,000 | -$3,290,000 | -0.54% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $613,679,000 | -$295,380,000 | -32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $909,059,000 | -$276,190,000 | -23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $1,185,249,000 | -$37,149,000 | -3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $1,222,398,000 | -$15,666,000 | -1.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 27 Jul 2023 | 2022 | FY |
| 2019 | $1,238,064,000 | +$31,528,000 | +2.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $1,206,536,000 | +$42,253,000 | +3.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $1,164,283,000 | +$364,080,000 | +45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2016 | $800,203,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY |