| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $612,395,000 | $158,306,000 | +$7,786,000 | +5.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $604,609,000 | $160,335,000 | +$15,079,000 | +10% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $589,530,000 | $144,579,000 | -$286,000 | -0.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $589,816,000 | $149,175,000 | +$15,843,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $573,973,000 | $150,520,000 | +$88,212,000 | +142% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $485,761,000 | $145,256,000 | +$23,221,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $462,540,000 | $144,865,000 | -$2,500,000 | -1.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $465,040,000 | $133,332,000 | -$25,088,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $490,128,000 | $62,308,000 | -$117,616,000 | -65% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $607,744,000 | $122,035,000 | -$48,705,000 | -29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $656,449,000 | $147,365,000 | -$6,684,000 | -4.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $663,133,000 | $158,420,000 | +$3,937,000 | +2.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $659,196,000 | $179,924,000 | +$15,079,000 | +9.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $644,117,000 | $170,740,000 | +$10,418,000 | +6.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $633,699,000 | $154,049,000 | +$44,675,000 | +41% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $589,024,000 | $154,483,000 | +$20,968,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $568,056,000 | $164,845,000 | +$61,567,000 | +60% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $506,489,000 | $160,322,000 | +$62,164,000 | +63% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $444,325,000 | $109,374,000 | +$301,002,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $143,323,000 | $133,515,000 | +$268,068,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q4 2020 | $124,745,000 | $103,278,000 | -$5,790,000 | -5.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $118,955,000 | $98,158,000 | +$17,964,000 | +22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $136,919,000 | $191,628,000 | -$299,091,000 | -278% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $162,172,000 | $134,553,000 | -$230,567,000 | -240% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $392,739,000 | $109,068,000 | +$4,563,000 | +4.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $388,176,000 | $80,194,000 | -$21,459,000 | -21% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $409,635,000 | $107,463,000 | +$20,377,000 | +23% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $389,258,000 | $96,014,000 | +$7,142,000 | +8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $382,116,000 | $104,505,000 | +$9,819,000 | +10% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $372,297,000 | $101,653,000 | +$22,337,000 | +28% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $349,960,000 | $87,086,000 | +$18,303,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $331,657,000 | $88,872,000 | +$23,223,000 | +35% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $308,434,000 | $94,686,000 | +$31,733,000 | +50% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $276,701,000 | $79,316,000 | +$20,825,000 | +36% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $255,876,000 | $68,783,000 | +$8,258,000 | +14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $247,618,000 | $65,649,000 | +$60,695,000 | +1225% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $186,923,000 | $62,953,000 | +$51,131,000 | +433% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $135,792,000 | $58,491,000 | +$2,723,000 | +4.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $133,069,000 | $60,525,000 | +$13,385,000 | +28% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $119,684,000 | $4,954,000 | -$50,081,000 | -91% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $169,765,000 | $11,822,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $55,768,000 | -$7,167,000 | -11% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $47,140,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $55,035,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $62,935,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $612,395,000 | +$38,422,000 | +6.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $573,973,000 | +$83,845,000 | +17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $490,128,000 | -$169,068,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $659,196,000 | +$91,140,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $568,056,000 | +$692,801,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $124,745,000 | -$517,484,000 | -132% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $392,739,000 | +$10,623,000 | +2.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $382,116,000 | +$73,682,000 | +24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $308,434,000 | +$121,511,000 | +65% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $186,923,000 | +$17,158,000 | +10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $169,765,000 | -$72,422,000 | -30% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $242,187,000 | +$26,321,000 | +12% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $215,866,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |