| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $641,163,000 | $157,498,000 | -$44,618,000 | -22% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $685,781,000 | $157,395,000 | -$50,955,000 | -24% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $736,736,000 | $158,379,000 | -$35,863,000 | -18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $772,599,000 | $167,891,000 | -$22,798,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $795,397,000 | $202,116,000 | +$16,558,000 | +8.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $778,839,000 | $208,350,000 | +$60,160,000 | +41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $718,679,000 | $194,242,000 | +$54,065,000 | +39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $664,614,000 | $190,689,000 | +$56,706,000 | +42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $607,908,000 | $185,558,000 | +$51,102,000 | +38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $556,806,000 | $148,190,000 | +$19,125,000 | +15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $537,681,000 | $140,177,000 | +$20,976,000 | +18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $516,705,000 | $133,983,000 | +$27,255,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $489,450,000 | $134,456,000 | +$24,381,000 | +22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $465,069,000 | $129,065,000 | +$326,000 | +0.25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $464,743,000 | $119,201,000 | -$2,245,000 | -1.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $466,988,000 | $106,728,000 | -$2,400,000 | -2.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $469,388,000 | $110,075,000 | +$5,791,000 | +5.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $463,597,000 | $128,739,000 | +$29,683,000 | +30% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $433,914,000 | $121,446,000 | +$18,099,000 | +18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $415,815,000 | $109,128,000 | -$1,297,000 | -1.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $417,112,000 | $104,284,000 | -$7,558,000 | -6.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $424,670,000 | $99,056,000 | +$18,809,000 | +23% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $405,861,000 | $103,347,000 | +$56,500,000 | +121% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $349,361,000 | $110,425,000 | +$72,835,000 | +194% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $276,526,000 | $111,842,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $80,247,000 | +$62,427,000 | +350% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $46,847,000 | +$20,049,000 | +75% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $37,590,000 | +$10,438,000 | +38% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q3 2018 | $102,294,000 | $17,820,000 | -$14,987,000 | -46% | 14 Aug 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $117,281,000 | $26,798,000 | -$3,523,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $120,804,000 | $27,152,000 | -$2,753,000 | -9.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2017 | $123,557,000 | $30,524,000 | +$1,447,000 | +5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $122,110,000 | $32,807,000 | -$4,738,000 | -13% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $126,848,000 | $30,321,000 | -$5,708,000 | -16% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $132,556,000 | $29,905,000 | -$8,931,000 | -23% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $141,487,000 | $29,077,000 | -$30,339,000 | -51% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $171,826,000 | $37,545,000 | -$41,900,000 | -53% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $213,726,000 | $36,029,000 | -$54,544,000 | -60% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $268,270,000 | $38,836,000 | -$53,053,000 | -58% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $321,323,000 | $59,416,000 | -$35,469,000 | -37% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $356,792,000 | $79,445,000 | -$20,532,000 | -21% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $377,324,000 | $90,573,000 | -$3,966,000 | -4.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $381,290,000 | $91,889,000 | +$3,015,000 | +3.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $378,275,000 | $94,885,000 | +$13,724,000 | +17% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $364,551,000 | $99,977,000 | +$14,215,000 | +17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $350,336,000 | $94,539,000 | +$9,295,000 | +11% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $341,041,000 | $88,874,000 | +$3,907,000 | +4.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $337,134,000 | $81,161,000 | -$8,175,000 | -9.2% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 01 Aug 2016 | 0 | |
| Q3 2013 | $345,309,000 | $85,762,000 | -$5,774,000 | -6.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $351,083,000 | $85,244,000 | -$431,000 | -0.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $351,514,000 | $84,967,000 | +$7,656,000 | +9.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $343,858,000 | $89,336,000 | +$11,092,000 | +14% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $332,766,000 | $91,536,000 | +$14,018,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $318,748,000 | $85,675,000 | +$10,986,000 | +15% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $307,762,000 | $77,311,000 | +$16,986,000 | +28% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $290,776,000 | $78,244,000 | +$28,038,000 | +56% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $262,738,000 | $77,518,000 | +$30,722,000 | +66% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $232,016,000 | $74,689,000 | +$17,291,000 | +30% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $214,725,000 | $60,325,000 | +$916,000 | +1.5% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $213,809,000 | $50,206,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $46,796,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $57,398,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $59,409,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $641,163,000 | -$154,234,000 | -19% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $795,397,000 | +$187,489,000 | +31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $607,908,000 | +$118,458,000 | +24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $489,450,000 | +$20,062,000 | +4.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $469,388,000 | +$52,276,000 | +13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $417,112,000 | +$140,586,000 | +51% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $276,526,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY | ||
| 2017 | $123,557,000 | -$17,930,000 | -13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $141,487,000 | -$179,836,000 | -56% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2015 | $321,323,000 | -$56,952,000 | -15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $378,275,000 | +$41,141,000 | +12% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $337,134,000 | -$6,724,000 | -2% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 01 Aug 2016 | 0 | |
| 2012 | $343,858,000 | +$53,082,000 | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $290,776,000 | +$76,967,000 | +36% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $213,809,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |