| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $355,778,000 | $105,445,000 | -$14,678,000 | -12% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $370,456,000 | $83,544,000 | -$17,485,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $387,941,000 | $71,115,000 | -$22,713,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $410,654,000 | $95,674,000 | +$11,189,000 | +13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $399,465,000 | $120,123,000 | +$4,530,000 | +3.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $394,935,000 | $101,029,000 | +$7,764,000 | +8.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $387,171,000 | $93,828,000 | +$23,484,000 | +33% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $363,687,000 | $84,485,000 | +$13,320,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $350,367,000 | $115,593,000 | +$33,193,000 | +40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $317,174,000 | $93,265,000 | +$16,794,000 | +22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $300,380,000 | $70,344,000 | -$15,762,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $316,142,000 | $71,165,000 | -$13,537,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $329,679,000 | $82,400,000 | -$13,727,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $343,406,000 | $76,471,000 | -$18,949,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $362,355,000 | $86,106,000 | +$11,001,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $351,354,000 | $84,702,000 | +$1,040,000 | +1.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $350,314,000 | $96,127,000 | -$49,714,000 | -34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $400,028,000 | $95,420,000 | +$13,816,000 | +17% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $386,212,000 | $75,105,000 | -$24,518,000 | -25% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $410,730,000 | $83,662,000 | +$14,740,000 | +21% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $395,990,000 | $145,841,000 | +$66,246,000 | +83% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $329,744,000 | $81,604,000 | +$14,681,000 | +22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $315,063,000 | $99,623,000 | +$35,319,000 | +55% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $279,744,000 | $68,922,000 | +$18,135,000 | +36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $261,609,000 | $79,595,000 | +$16,789,000 | +27% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $244,820,000 | $66,923,000 | +$3,992,000 | +6.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $240,828,000 | $64,304,000 | +$6,649,000 | +12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $234,179,000 | $50,787,000 | -$5,421,000 | -9.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $239,600,000 | $62,806,000 | +$4,667,000 | +8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $234,933,000 | $62,931,000 | +$8,659,000 | +16% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $226,274,000 | $57,655,000 | +$96,071,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $130,203,000 | $56,208,000 | +$13,286,000 | +31% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $116,917,000 | $58,139,000 | +$5,814,000 | +11% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $111,103,000 | $54,272,000 | +$10,779,000 | +25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $100,324,000 | $38,416,000 | -$79,025,000 | -195% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $179,349,000 | $42,922,000 | +$2,295,000 | +5.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $177,054,000 | $52,325,000 | +$3,396,000 | +6.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $173,658,000 | $43,493,000 | -$3,372,000 | -7.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $177,030,000 | $40,609,000 | -$3,558,000 | -8.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $180,588,000 | $40,627,000 | +$462,000 | +1.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $180,126,000 | $48,929,000 | -$390,000 | -0.79% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $180,516,000 | $46,865,000 | +$6,929,000 | +17% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $173,587,000 | $44,167,000 | +$4,321,000 | +11% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $169,266,000 | $40,165,000 | +$6,512,000 | +19% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $162,754,000 | $49,319,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $39,936,000 | +$14,316,000 | +56% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $39,846,000 | +$15,955,000 | +67% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | $33,653,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $25,620,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $23,891,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $355,778,000 | -$43,687,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $399,465,000 | +$49,098,000 | +14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $350,367,000 | +$20,688,000 | +6.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $329,679,000 | -$20,635,000 | -5.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $350,314,000 | -$45,676,000 | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $395,990,000 | +$134,381,000 | +51% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $261,609,000 | +$22,009,000 | +9.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $239,600,000 | +$122,683,000 | +105% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $116,917,000 | -$60,137,000 | -34% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $177,054,000 | -$3,072,000 | -1.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $180,126,000 | +$17,372,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $162,754,000 | +$38,925,000 | +31% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $123,829,000 | -$21,990,000 | -15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $145,819,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |