| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $510,906,000 | $123,847,000 | -$5,010,000 | -3.9% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $515,916,000 | $129,888,000 | +$12,726,000 | +11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $503,190,000 | $128,123,000 | +$15,465,000 | +14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $487,725,000 | $129,048,000 | +$13,122,000 | +11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $474,603,000 | $128,857,000 | +$8,253,000 | +6.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $466,350,000 | $117,162,000 | -$511,000 | -0.43% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $466,861,000 | $112,658,000 | -$17,155,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $484,016,000 | $115,926,000 | -$23,433,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $507,449,000 | $120,604,000 | -$20,466,000 | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $527,915,000 | $117,673,000 | -$44,471,000 | -27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $572,386,000 | $129,813,000 | -$12,066,000 | -8.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $584,452,000 | $139,359,000 | +$31,108,000 | +29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $553,344,000 | $141,070,000 | +$29,306,000 | +26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $524,038,000 | $162,144,000 | +$52,392,000 | +48% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $471,646,000 | $141,879,000 | +$36,191,000 | +34% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $435,455,000 | $108,251,000 | +$18,195,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $417,260,000 | $111,764,000 | +$19,396,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $397,864,000 | $109,752,000 | +$34,724,000 | +46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $363,140,000 | $105,688,000 | +$19,676,000 | +23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $343,464,000 | $90,056,000 | +$9,196,000 | +11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $334,268,000 | $92,368,000 | +$6,195,000 | +7.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $328,073,000 | $75,028,000 | -$10,200,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $338,273,000 | $86,012,000 | -$15,838,000 | -16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $354,111,000 | $80,860,000 | -$5,974,000 | -6.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $360,085,000 | $86,173,000 | +$3,854,000 | +4.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $356,231,000 | $85,228,000 | -$4,295,000 | -4.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $360,526,000 | $101,850,000 | +$1,724,000 | +1.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $358,802,000 | $86,834,000 | -$3,523,000 | -3.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $362,325,000 | $82,319,000 | -$16,802,000 | -17% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $379,127,000 | $89,523,000 | -$10,152,000 | -10% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $389,279,000 | $100,126,000 | -$11,387,000 | -10% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $400,666,000 | $90,357,000 | -$21,372,000 | -19% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $422,038,000 | $99,121,000 | +$4,860,000 | +5.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $417,178,000 | $99,675,000 | -$16,966,000 | -15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $434,144,000 | $111,513,000 | +$3,660,000 | +3.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $430,484,000 | $111,729,000 | +$6,593,000 | +6.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $423,891,000 | $94,261,000 | +$47,903,000 | +103% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $375,988,000 | $116,641,000 | +$16,276,000 | +16% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $359,712,000 | $107,853,000 | -$5,034,000 | -4.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $364,746,000 | $105,136,000 | -$52,901,000 | -33% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 24 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $417,647,000 | $46,358,000 | +$45,191,000 | +3872% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $372,456,000 | $100,365,000 | -$46,295,000 | -32% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $418,751,000 | $112,887,000 | -$39,906,000 | -26% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $458,657,000 | $158,037,000 | +$28,234,000 | +22% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $430,423,000 | $1,167,000 | +$49,042,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q3 2014 | $381,381,000 | $146,660,000 | +$18,219,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $363,162,000 | $152,793,000 | -$10,771,000 | -6.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $373,933,000 | $129,803,000 | +$4,546,000 | +3.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $369,387,000 | $47,875,000 | -$184,642,000 | -135% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 26 Aug 2016 | ||
| Q3 2013 | $554,029,000 | $128,441,000 | -$20,746,000 | -14% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $574,775,000 | $163,564,000 | +$20,024,000 | +14% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $554,751,000 | $125,257,000 | -$20,544,000 | -14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $575,295,000 | $136,767,000 | -$15,776,000 | -10% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $591,071,000 | $149,187,000 | +$6,664,000 | +4.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $584,407,000 | $143,540,000 | -$19,993,000 | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $604,400,000 | $145,801,000 | +$22,162,000 | +18% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $582,238,000 | $152,543,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $142,523,000 | +$33,014,000 | +30% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $163,533,000 | +$30,289,000 | +23% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $123,639,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $109,509,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $133,244,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $510,906,000 | +$36,303,000 | +7.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $474,603,000 | -$32,846,000 | -6.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $507,449,000 | -$45,895,000 | -8.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $553,344,000 | +$136,084,000 | +33% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $417,260,000 | +$82,992,000 | +25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $334,268,000 | -$25,817,000 | -7.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $360,085,000 | -$2,240,000 | -0.62% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $362,325,000 | -$59,713,000 | -14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $422,038,000 | -$1,853,000 | -0.44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $423,891,000 | +$6,244,000 | +1.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $417,647,000 | -$12,776,000 | -3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $430,423,000 | +$61,036,000 | +17% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $369,387,000 | -$205,908,000 | -36% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 26 Aug 2016 | ||
| 2012 | $575,295,000 | -$6,943,000 | -1.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $582,238,000 | +$110,958,000 | +24% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $471,280,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |