| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $530,073,000 | $119,313,000 | +$1,006,000 | +0.85% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $529,067,000 | $129,313,000 | +$1,104,000 | +0.86% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $527,963,000 | $115,800,000 | -$19,343,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $547,306,000 | $165,647,000 | -$6,533,000 | -3.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 29 May 2025 | 2024 | FY |
| Q3 2024 | $553,839,000 | $118,307,000 | -$31,209,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $585,048,000 | $128,209,000 | -$4,581,000 | -3.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $589,629,000 | $135,143,000 | +$10,258,000 | +8.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $579,371,000 | $172,180,000 | +$12,628,000 | +7.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 May 2025 | 2024 | FY |
| Q3 2023 | $566,743,000 | $149,516,000 | -$2,751,000 | -1.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $569,494,000 | $132,790,000 | -$15,413,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $584,907,000 | $124,885,000 | -$24,708,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $609,615,000 | $159,552,000 | -$61,000 | -0.04% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 May 2025 | 2024 | FY |
| Q3 2022 | $609,676,000 | $152,267,000 | +$4,969,000 | +3.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $604,707,000 | $148,203,000 | +$13,593,000 | +10% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $591,114,000 | $149,593,000 | +$33,438,000 | +29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $557,676,000 | $159,613,000 | +$18,866,000 | +13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2021 | $538,810,000 | $147,298,000 | +$29,859,000 | +25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $508,951,000 | $134,610,000 | +$30,055,000 | +29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $478,896,000 | $116,155,000 | +$20,193,000 | +21% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $458,703,000 | $140,747,000 | +$10,226,000 | +7.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2020 | $448,477,000 | $117,439,000 | -$7,445,000 | -6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $455,922,000 | $104,555,000 | -$8,549,000 | -7.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $464,471,000 | $95,962,000 | -$3,714,000 | -3.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $468,185,000 | $130,521,000 | -$817,000 | -0.62% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $469,002,000 | $124,884,000 | +$13,104,000 | +12% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q2 2019 | $455,898,000 | $113,104,000 | +$6,058,000 | +5.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q1 2019 | $449,840,000 | $99,676,000 | -$4,432,000 | -4.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q4 2018 | $454,272,000 | $131,338,000 | +$14,844,000 | +13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $439,428,000 | $111,780,000 | +$21,805,000 | +24% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q2 2018 | $417,623,000 | $107,046,000 | +$29,141,000 | +37% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q1 2018 | $388,482,000 | $104,108,000 | +$33,435,000 | +47% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q4 2017 | $355,047,000 | $116,494,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $89,975,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $77,905,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $70,673,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $547,306,000 | -$32,065,000 | -5.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 29 May 2025 | 2024 | FY |
| 2023 | $579,371,000 | -$30,244,000 | -5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 May 2025 | 2024 | FY |
| 2022 | $609,615,000 | +$51,939,000 | +9.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 May 2025 | 2024 | FY |
| 2021 | $557,676,000 | +$98,972,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $458,704,000 | -$9,482,000 | -2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $468,186,000 | +$13,914,000 | +3.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $454,272,000 | +$99,225,000 | +28% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $355,047,000 | +$42,934,000 | +14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2016 | $312,113,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |