| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,233,000,000 | $324,500,000 | +$23,400,000 | +7.8% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,209,600,000 | $345,400,000 | +$9,800,000 | +2.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,199,800,000 | $322,200,000 | -$1,300,000 | -0.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,201,100,000 | $240,900,000 | -$22,100,000 | -8.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,223,200,000 | $301,100,000 | -$14,600,000 | -4.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,237,800,000 | $335,600,000 | -$44,900,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,282,700,000 | $323,500,000 | -$40,300,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,323,000,000 | $263,000,000 | -$83,400,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,406,400,000 | $315,700,000 | -$66,100,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,472,500,000 | $380,500,000 | -$21,100,000 | -5.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,493,600,000 | $363,800,000 | -$6,900,000 | -1.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,500,500,000 | $346,400,000 | +$62,400,000 | +22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,438,100,000 | $381,800,000 | +$161,489,000 | +73% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,276,611,000 | $401,600,000 | +$172,134,000 | +75% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,104,477,000 | $370,700,000 | +$151,828,000 | +69% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $952,649,000 | $284,000,000 | +$150,749,000 | +113% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $801,900,000 | $220,311,000 | +$127,548,000 | +137% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $674,352,000 | $229,466,000 | +$51,371,000 | +29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $622,981,000 | $218,872,000 | +$203,602,000 | +1333% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $419,379,000 | $133,251,000 | +$72,338,000 | +119% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $347,041,000 | $92,763,000 | +$8,955,000 | +11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $338,086,000 | $178,095,000 | +$84,362,000 | +90% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $253,724,000 | $15,270,000 | -$82,680,000 | -84% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $336,404,000 | $60,913,000 | -$9,813,000 | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $346,217,000 | $83,808,000 | -$6,691,000 | -7.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $352,908,000 | $93,733,000 | -$3,784,000 | -3.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $356,692,000 | $97,950,000 | +$6,767,000 | +7.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $349,925,000 | $70,726,000 | -$2,515,000 | -3.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $352,440,000 | $90,499,000 | +$9,053,000 | +11% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $343,387,000 | $97,517,000 | +$8,267,000 | +9.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $335,120,000 | $91,183,000 | +$8,078,000 | +9.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $327,042,000 | $73,241,000 | +$6,152,000 | +9.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $320,890,000 | $81,446,000 | -$563,000 | -0.69% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $321,453,000 | $89,250,000 | -$3,305,000 | -3.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $324,758,000 | $83,105,000 | -$4,882,000 | -5.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $329,640,000 | $67,089,000 | -$2,419,000 | -3.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $332,059,000 | $82,009,000 | -$7,947,000 | -8.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $340,006,000 | $92,555,000 | -$13,793,000 | -13% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $353,799,000 | $87,987,000 | -$2,266,000 | -2.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $356,065,000 | $69,508,000 | -$17,677,000 | -20% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $373,742,000 | $89,956,000 | -$34,221,000 | -28% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $407,963,000 | $106,348,000 | -$26,900,000 | -20% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $434,863,000 | $90,253,000 | -$25,580,000 | -22% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $460,443,000 | $87,185,000 | $0 | 0% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $460,443,000 | $124,177,000 | +$13,623,000 | +12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2014 | $446,820,000 | $133,248,000 | +$9,602,000 | +7.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q2 2014 | $437,218,000 | $115,833,000 | +$5,942,000 | +5.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q1 2014 | $431,276,000 | $87,185,000 | -$49,722,000 | -36% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2013 | $480,998,000 | $110,554,000 | +$60,198,000 | +120% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $420,800,000 | $123,646,000 | $0 | 0% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $420,800,000 | $109,891,000 | $0 | 0% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $420,800,000 | $136,907,000 | $0 | 0% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $420,800,000 | $50,356,000 | -$41,130,000 | -45% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $461,930,000 | $123,646,000 | +$20,614,000 | +20% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $441,316,000 | $109,891,000 | +$13,840,000 | +14% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $427,476,000 | $136,907,000 | +$53,375,000 | +64% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $374,101,000 | $91,486,000 | +$31,444,000 | +52% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $342,657,000 | $103,032,000 | +$41,786,000 | +68% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2011 | $300,871,000 | $96,051,000 | +$44,696,000 | +87% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2011 | $256,175,000 | $83,532,000 | +$45,256,000 | +118% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2010 | $210,919,000 | $60,042,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $61,246,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $51,355,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 22 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $38,276,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 22 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,233,000,000 | +$9,800,000 | +0.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $1,223,200,000 | -$183,200,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $1,406,400,000 | -$31,700,000 | -2.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $1,438,100,000 | +$636,200,000 | +79% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $801,900,000 | +$454,862,000 | +131% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $347,038,000 | +$821,000 | +0.24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $346,217,000 | -$6,223,000 | -1.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $352,440,000 | +$33,400,000 | +10% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $319,040,000 | -$11,506,000 | -3.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $330,546,000 | -$43,196,000 | -12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $373,742,000 | -$92,475,000 | -20% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $466,217,000 | -$14,781,000 | -3.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $480,998,000 | +$148,127,000 | +44% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $332,871,000 | -$108,000 | -0.03% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $332,979,000 | +$122,060,000 | +58% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $210,919,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |