| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 275,046,000 | -32,362,000 | -11% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY | |
| Q3 2025 | 272,517,000 | -27,982,000 | -9.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 273,329,000 | -37,850,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 287,125,000 | -33,363,000 | -10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | 307,408,000 | -47,518,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY | |
| Q3 2024 | 300,499,000 | -46,846,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 311,179,000 | -49,871,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 320,488,000 | -53,597,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | 354,926,000 | -54,275,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY | |
| Q3 2023 | 347,345,000 | -45,950,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 361,050,000 | -56,343,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | 374,085,000 | -68,831,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q4 2022 | 409,201,000 | -72,729,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY | |
| Q3 2022 | 393,295,000 | -85,110,000 | -18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | 417,393,000 | -72,066,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | 442,916,000 | -51,948,000 | -10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 | |
| Q4 2021 | 481,930,000 | -12,222,000 | -2.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | |
| Q3 2021 | 478,405,000 | -15,112,000 | -3.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | 489,459,000 | -3,997,000 | -0.81% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | 494,864,000 | -551,000 | -0.11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q4 2020 | 494,152,000 | -30,021,000 | -5.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY | |
| Q3 2020 | 493,517,000 | -25,466,000 | -4.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | 493,456,000 | -38,909,000 | -7.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | 495,415,000 | -38,804,000 | -7.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 | |
| Q4 2019 | 524,173,000 | -20,080,000 | -3.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | |
| Q3 2019 | 518,983,000 | -16,147,000 | -3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | 532,365,000 | -16,068,000 | -2.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | 534,219,000 | -30,613,000 | -5.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q4 2018 | 544,253,000 | -28,000,000 | -4.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2018 | 535,130,000 | -38,397,000 | -6.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | 548,433,000 | -26,498,000 | -4.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | 564,832,000 | -9,571,000 | -1.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q4 2017 | 572,253,000 | +4,119,000 | +0.72% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2017 | 573,527,000 | +5,402,000 | +0.95% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | 574,931,000 | +9,472,000 | +1.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | 574,403,000 | +9,347,000 | +1.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | |
| Q4 2016 | 568,134,000 | +25,261,000 | +4.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | |
| Q3 2016 | 568,125,000 | +4,838,000 | +0.86% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | 565,459,000 | +14,101,000 | +2.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | 565,056,000 | +73,634,000 | +15% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q4 2015 | 542,873,000 | +51,998,000 | +11% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 27 Jun 2018 | |||
| Q3 2015 | 563,287,000 | +72,373,000 | +15% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | 551,358,000 | +60,572,000 | +12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | 491,422,000 | +880,000 | +0.18% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q4 2014 | 490,875,000 | +1,214,000 | +0.25% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q3 2014 | 490,914,000 | +1,242,000 | +0.25% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | 490,786,000 | +1,302,000 | +0.27% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | 490,542,000 | +1,251,000 | +0.26% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q4 2013 | 489,661,000 | +673,000 | +0.14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 03 Mar 2014 | 2013 | FY | |
| Q3 2013 | 489,672,000 | +727,000 | +0.15% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | 489,484,000 | +553,000 | +0.11% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | 489,291,000 | +430,000 | +0.09% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q4 2012 | 488,988,000 | +336,000 | +0.07% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY | |
| Q3 2012 | 488,945,000 | +309,000 | +0.06% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2012 | 488,931,000 | +322,000 | +0.07% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | 488,861,000 | +322,000 | +0.07% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q4 2011 | 488,652,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | |||
| Q3 2011 | 488,636,000 | +47,308,000 | +11% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | 488,609,000 | +47,312,000 | +11% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | 488,539,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |||
| Q3 2010 | 441,328,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | 441,297,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 01 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 275,046,000 | -32,362,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | 307,408,000 | -47,518,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | 354,926,000 | -54,275,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | 409,201,000 | -72,729,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | 481,930,000 | -12,222,000 | -2.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | 494,152,000 | -30,021,000 | -5.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | 524,173,000 | -20,080,000 | -3.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | 544,253,000 | -28,000,000 | -4.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | 572,253,000 | +4,119,000 | +0.72% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | 568,134,000 | +25,261,000 | +4.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | 542,873,000 | +51,998,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 27 Jun 2018 | ||
| 2014 | 490,875,000 | +1,214,000 | +0.25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | 489,661,000 | +673,000 | +0.14% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2012 | 488,988,000 | +336,000 | +0.07% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2011 | 488,652,000 | +38,203,000 | +8.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | 450,449,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |