| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $579,700,000 | $97,400,000 | -$34,700,000 | -26% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Mar 2026 | 2025 | FY |
| Q3 2025 | $614,400,000 | $160,000,000 | +$9,500,000 | +6.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $604,900,000 | $185,700,000 | +$37,400,000 | +25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $567,500,000 | $136,600,000 | -$5,700,000 | -4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $573,200,000 | $132,100,000 | -$100,000 | -0.08% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2026 | 2025 | FY |
| Q3 2024 | $573,300,000 | $150,500,000 | -$9,700,000 | -6.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $583,000,000 | $148,300,000 | -$19,700,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $602,700,000 | $142,300,000 | -$26,600,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $629,300,000 | $132,200,000 | +$2,300,000 | +1.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2026 | 2025 | FY |
| Q3 2023 | $627,000,000 | $160,200,000 | -$9,800,000 | -5.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $636,800,000 | $168,000,000 | -$3,900,000 | -2.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $640,700,000 | $168,900,000 | +$31,200,000 | +23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $609,500,000 | $129,900,000 | +$49,300,000 | +61% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $560,200,000 | $170,000,000 | +$71,100,000 | +72% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $489,100,000 | $171,900,000 | +$64,000,000 | +59% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $425,100,000 | $137,700,000 | +$74,200,000 | +117% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 24 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $350,900,000 | $80,600,000 | +$41,500,000 | +106% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $309,400,000 | $98,900,000 | +$52,500,000 | +113% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 24 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $256,900,000 | $107,900,000 | +$57,300,000 | +113% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $199,600,000 | $63,500,000 | +$33,300,000 | +110% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $166,300,000 | $39,100,000 | +$18,300,000 | +88% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2020 | $148,000,000 | $46,400,000 | -$20,500,000 | -31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $168,500,000 | $50,600,000 | -$14,200,000 | -22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $182,700,000 | $30,200,000 | -$17,200,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $199,900,000 | $20,800,000 | -$10,200,000 | -33% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $210,100,000 | $66,900,000 | +$9,300,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $200,800,000 | $64,800,000 | +$3,600,000 | +5.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $197,200,000 | $47,400,000 | +$18,100,000 | +62% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $179,100,000 | $31,000,000 | -$1,602,000 | -4.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q3 2018 | $180,702,000 | $57,600,000 | +$8,285,000 | +17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $172,417,000 | $61,200,000 | +$5,336,000 | +9.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $167,081,000 | $29,300,000 | -$419,000 | -1.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $167,500,000 | $32,602,000 | -$1,515,000 | -4.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2017 | $169,015,000 | $49,315,000 | -$1,605,000 | -3.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $170,620,000 | $55,864,000 | +$12,640,000 | +29% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $157,980,000 | $29,719,000 | +$4,480,000 | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $153,500,000 | $34,117,000 | -$7,774,000 | -19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2016 | $161,274,000 | $50,920,000 | +$3,092,000 | +6.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $158,182,000 | $43,224,000 | +$1,081,000 | +2.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $157,101,000 | $25,239,000 | +$4,760,000 | +23% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $152,341,000 | $41,891,000 | +$15,002,000 | +56% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q3 2015 | $137,339,000 | $47,828,000 | -$3,523,000 | -6.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $140,862,000 | $42,143,000 | -$6,234,000 | -13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $147,096,000 | $20,479,000 | +$285,000 | +1.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $146,811,000 | $26,889,000 | -$10,338,000 | -28% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2014 | $157,149,000 | $51,351,000 | +$3,686,000 | +7.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $153,463,000 | $48,377,000 | +$11,547,000 | +31% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $141,916,000 | $20,194,000 | +$6,965,000 | +53% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $134,951,000 | $37,227,000 | +$24,994,000 | +204% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2013 | $109,957,000 | $47,665,000 | +$12,375,000 | +35% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $97,582,000 | $36,830,000 | -$33,692,000 | -48% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $131,274,000 | $13,229,000 | -$14,174,000 | -52% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $145,448,000 | $12,233,000 | -$5,897,000 | -33% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q3 2012 | $151,345,000 | $35,290,000 | -$18,856,000 | -35% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $170,201,000 | $70,522,000 | +$29,173,000 | +71% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 12 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $141,028,000 | $27,403,000 | +$7,839,000 | +40% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $133,189,000 | $18,130,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $54,146,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $41,349,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $19,564,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $579,700,000 | +$6,500,000 | +1.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2024 | $573,200,000 | -$56,100,000 | -8.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2023 | $629,300,000 | +$19,800,000 | +3.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2022 | $609,500,000 | +$258,600,000 | +74% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $350,900,000 | +$184,600,000 | +111% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $166,300,000 | -$33,600,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $199,900,000 | +$20,800,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $179,100,000 | +$11,600,000 | +6.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | $167,500,000 | +$14,000,000 | +9.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $153,500,000 | +$1,159,000 | +0.76% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2015 | $152,341,000 | +$5,530,000 | +3.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | FY |
| 2014 | $146,811,000 | +$11,860,000 | +8.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $134,951,000 | -$10,497,000 | -7.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $145,448,000 | +$12,259,000 | +9.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| 2011 | $133,189,000 | +$63,715,000 | +92% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $69,474,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Mar 2013 | 2012 | FY |