| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $425,231,000 | $109,615,000 | +$5,168,000 | +4.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $420,063,000 | $109,325,000 | +$10,518,000 | +11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $409,545,000 | $112,495,000 | +$12,472,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $397,073,000 | $93,796,000 | -$1,375,000 | -1.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $398,448,000 | $104,447,000 | -$4,782,000 | -4.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $403,230,000 | $98,807,000 | -$55,805,000 | -36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $459,035,000 | $100,023,000 | -$96,881,000 | -49% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $555,916,000 | $95,171,000 | -$139,406,000 | -59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $695,322,000 | $109,229,000 | -$118,449,000 | -52% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $813,771,000 | $154,612,000 | -$47,156,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $860,927,000 | $196,904,000 | +$4,150,000 | +2.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $856,777,000 | $234,577,000 | +$39,581,000 | +20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $817,196,000 | $227,678,000 | +$985,000 | +0.44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $816,211,000 | $201,768,000 | -$50,271,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $866,482,000 | $192,754,000 | -$45,464,000 | -19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $911,946,000 | $194,996,000 | -$20,184,000 | -9.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 29 Apr 2022 | 2021 | FY |
| Q3 2021 | $932,130,000 | $226,693,000 | -$5,413,000 | -2.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $937,543,000 | $252,039,000 | +$48,938,000 | +24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $888,605,000 | $238,218,000 | -$20,521,000 | -7.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $909,126,000 | $215,180,000 | -$61,395,000 | -22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $970,521,000 | $232,106,000 | -$56,166,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,026,687,000 | $203,101,000 | -$106,732,000 | -34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,133,419,000 | $258,739,000 | -$372,221,000 | -59% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,505,640,000 | $276,575,000 | +$180,514,000 | +188% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 29 Apr 2022 | 2021 | FY |
| Q3 2019 | $1,325,126,000 | $288,272,000 | +$211,104,000 | +274% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,114,022,000 | $309,833,000 | +$245,418,000 | +381% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $868,604,000 | $630,960,000 | +$567,768,000 | +898% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $300,836,000 | $96,061,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $77,168,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $64,415,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $63,192,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $397,073,000 | -$158,843,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $555,916,000 | -$300,861,000 | -35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $856,777,000 | -$55,169,000 | -6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $911,946,000 | +$2,820,000 | +0.31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $909,126,000 | -$596,514,000 | -40% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $1,505,640,000 | +$1,204,804,000 | +400% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 29 Apr 2022 | 2021 | FY |
| 2018 | $300,836,000 | +$164,190,000 | +120% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $136,646,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |