| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $368,288,000 | $87,745,000 | -$22,709,000 | -21% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $390,997,000 | $90,552,000 | -$11,521,000 | -11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $402,518,000 | $97,665,000 | +$7,213,000 | +8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $395,305,000 | $92,326,000 | +$426,000 | +0.46% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $394,879,000 | $110,454,000 | +$12,860,000 | +13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $382,019,000 | $102,073,000 | -$5,022,000 | -4.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $387,041,000 | $90,452,000 | -$16,939,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $403,980,000 | $91,900,000 | -$16,477,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $420,457,000 | $97,594,000 | -$25,164,000 | -20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2023 | $445,621,000 | $107,095,000 | -$41,387,000 | -28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $487,008,000 | $107,391,000 | -$31,710,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $518,718,000 | $108,377,000 | -$24,033,000 | -18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $542,751,000 | $122,758,000 | -$22,186,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2022 | $564,937,000 | $148,482,000 | -$7,143,000 | -4.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $572,080,000 | $139,101,000 | -$11,390,000 | -7.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $583,470,000 | $132,410,000 | -$18,132,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $601,602,000 | $144,944,000 | -$11,320,000 | -7.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $612,922,000 | $155,625,000 | +$2,120,000 | +1.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $610,802,000 | $150,491,000 | -$2,642,000 | -1.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $613,444,000 | $150,542,000 | -$1,236,000 | -0.81% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $614,680,000 | $156,264,000 | -$18,430,000 | -11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2020 | $633,110,000 | $153,505,000 | -$47,219,000 | -24% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $680,329,000 | $153,133,000 | -$40,763,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $721,092,000 | $151,778,000 | -$32,385,000 | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $753,477,000 | $174,694,000 | +$4,391,000 | +2.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2019 | $749,086,000 | $200,724,000 | +$18,007,000 | +9.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q2 2019 | $731,079,000 | $193,896,000 | +$31,373,000 | +19% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q1 2019 | $699,706,000 | $184,163,000 | +$19,465,000 | +12% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q4 2018 | $680,241,000 | $170,303,000 | -$10,849,000 | -6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $691,090,000 | $182,717,000 | +$7,065,000 | +4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $684,025,000 | $162,523,000 | -$15,057,000 | -8.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $699,082,000 | $164,698,000 | +$3,292,000 | +2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $695,790,000 | $181,152,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $175,652,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $177,580,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $161,406,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $368,288,000 | -$26,591,000 | -6.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $394,879,000 | -$25,578,000 | -6.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $420,457,000 | -$122,294,000 | -23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2022 | $542,751,000 | -$58,851,000 | -9.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2021 | $601,602,000 | -$13,078,000 | -2.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $614,680,000 | -$138,797,000 | -18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2019 | $753,477,000 | +$73,236,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $680,241,000 | -$15,549,000 | -2.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2017 | $695,790,000 | +$44,419,000 | +6.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $651,371,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |