| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $419,245,000 | $106,886,000 | +$12,590,000 | +13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $406,655,000 | $116,182,000 | +$10,237,000 | +9.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $396,418,000 | $100,415,000 | -$9,718,000 | -8.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $406,136,000 | $95,762,000 | -$53,923,000 | -36% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $460,059,000 | $94,296,000 | -$6,200,000 | -6.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $466,259,000 | $105,945,000 | +$2,022,000 | +1.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $464,237,000 | $110,133,000 | +$7,323,000 | +7.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $456,914,000 | $149,685,000 | +$57,095,000 | +62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $399,819,000 | $100,496,000 | +$1,052,000 | +1.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $398,767,000 | $103,923,000 | +$3,425,000 | +3.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $395,342,000 | $102,810,000 | +$7,931,000 | +8.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $387,411,000 | $92,590,000 | +$4,286,000 | +4.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2022 | $383,125,000 | $99,444,000 | +$15,898,000 | +19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $367,227,000 | $100,498,000 | +$8,539,000 | +9.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $358,688,000 | $94,879,000 | +$8,986,000 | +10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $349,702,000 | $88,304,000 | +$3,278,000 | +3.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Mar 2023 | 2022 | FY |
| Q3 2021 | $346,424,000 | $83,546,000 | +$8,050,000 | +11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $338,374,000 | $91,959,000 | +$17,095,000 | +23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $321,279,000 | $85,893,000 | -$819,000 | -0.94% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $322,098,000 | $85,026,000 | -$8,949,000 | -9.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| Q3 2020 | $331,047,000 | $75,496,000 | -$16,716,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $347,763,000 | $74,864,000 | -$28,308,000 | -27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $376,071,000 | $86,712,000 | -$32,741,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $408,812,000 | $93,975,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $92,212,000 | -$9,459,000 | -9.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $103,172,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $119,453,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $101,671,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $406,136,000 | -$50,778,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $456,914,000 | +$69,503,000 | +18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $387,411,000 | +$37,709,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2021 | $349,702,000 | +$27,604,000 | +8.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2023 | 2022 | FY |
| 2020 | $322,098,000 | -$86,714,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2019 | $408,812,000 | -$55,512,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2018 | $464,324,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |