| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $520,000,000 | $125,362,000 | +$5,887,000 | +4.9% | 01 Oct 2025 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $514,113,000 | $131,613,000 | +$29,898,000 | +29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $484,215,000 | $138,555,000 | +$31,559,000 | +29% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $452,656,000 | $124,470,000 | +$15,659,000 | +14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $436,997,000 | $119,475,000 | +$11,601,000 | +11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $425,396,000 | $101,715,000 | -$3,571,000 | -3.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $428,967,000 | $106,996,000 | -$4,077,000 | -3.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $433,044,000 | $108,811,000 | -$1,340,000 | -1.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $434,384,000 | $107,874,000 | -$5,512,000 | -4.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $439,896,000 | $105,286,000 | -$33,603,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $473,499,000 | $111,073,000 | -$31,026,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $504,525,000 | $110,151,000 | -$27,519,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $532,044,000 | $113,386,000 | -$19,785,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $551,829,000 | $138,889,000 | +$4,773,000 | +3.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $547,056,000 | $142,099,000 | +$7,357,000 | +5.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $539,699,000 | $137,670,000 | +$18,757,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $520,942,000 | $133,171,000 | +$4,525,000 | +3.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $516,417,000 | $134,116,000 | +$24,257,000 | +22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $492,160,000 | $134,742,000 | +$55,152,000 | +69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $437,008,000 | $118,913,000 | -$3,544,000 | -2.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $440,552,000 | $128,646,000 | -$3,197,000 | -2.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $443,749,000 | $109,859,000 | -$17,826,000 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $461,575,000 | $79,590,000 | -$53,635,000 | -40% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $515,210,000 | $122,457,000 | -$12,154,000 | -9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $527,364,000 | $131,843,000 | +$16,016,000 | +14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $511,348,000 | $127,685,000 | +$26,212,000 | +26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $485,136,000 | $133,225,000 | +$27,344,000 | +26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $457,792,000 | $134,611,000 | +$29,948,000 | +29% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $427,844,000 | $115,827,000 | +$8,456,000 | +7.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2018 | $419,388,000 | $101,473,000 | +$8,656,000 | +9.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $410,732,000 | $105,881,000 | +$10,231,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $400,501,000 | $104,663,000 | +$7,487,000 | +7.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $393,014,000 | $107,371,000 | -$104,732,000 | -49% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2017 | $497,746,000 | $92,817,000 | +$28,484,000 | +44% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $469,262,000 | $95,650,000 | +$32,767,000 | +52% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $436,495,000 | $97,176,000 | +$33,076,000 | +52% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $403,419,000 | $212,103,000 | +$146,031,000 | +221% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $257,388,000 | $64,333,000 | -$1,419,000 | -2.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $258,807,000 | $62,883,000 | -$11,859,000 | -16% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $270,666,000 | $64,100,000 | -$11,428,000 | -15% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $282,094,000 | $66,072,000 | -$6,400,000 | -8.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $288,494,000 | $65,752,000 | -$5,472,000 | -7.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $293,966,000 | $74,742,000 | +$8,694,000 | +13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $285,272,000 | $75,528,000 | +$5,399,000 | +7.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $279,873,000 | $72,472,000 | +$5,770,000 | +8.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $274,103,000 | $71,224,000 | +$2,984,000 | +4.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $271,119,000 | $66,048,000 | -$1,040,000 | -1.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $272,159,000 | $70,129,000 | +$1,384,000 | +2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $270,775,000 | $66,702,000 | -$3,197,000 | -4.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $273,972,000 | $68,240,000 | -$51,701,000 | -43% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $325,673,000 | $67,088,000 | -$64,049,000 | -49% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $389,722,000 | $68,745,000 | -$68,262,000 | -50% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $457,984,000 | $69,899,000 | -$76,258,000 | -52% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $534,242,000 | $119,941,000 | -$43,987,000 | -27% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $578,229,000 | $131,137,000 | -$36,916,000 | -22% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $615,145,000 | $137,007,000 | -$52,424,000 | -28% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $667,569,000 | $146,157,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $163,928,000 | -$64,014,000 | -28% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $168,053,000 | -$64,685,000 | -28% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $189,431,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $227,942,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $232,738,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $520,000,000 | +$83,003,000 | +19% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $436,997,000 | +$2,613,000 | +0.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $434,384,000 | -$97,660,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $532,044,000 | +$11,102,000 | +2.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $520,942,000 | +$80,390,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $440,552,000 | -$86,812,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $527,364,000 | +$99,520,000 | +23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $427,844,000 | +$34,830,000 | +8.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $393,014,000 | -$10,405,000 | -2.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $403,419,000 | +$121,325,000 | +43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $282,094,000 | +$2,221,000 | +0.79% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $279,873,000 | +$9,098,000 | +3.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $270,775,000 | -$187,209,000 | -41% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $457,984,000 | -$209,585,000 | -31% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $667,569,000 | -$236,271,000 | -26% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $903,840,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |