| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $467,045,000 | $99,564,000 | -$2,700,000 | -2.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $469,745,000 | $96,255,000 | -$44,986,000 | -32% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $514,731,000 | $161,812,000 | +$55,943,000 | +53% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $458,788,000 | $109,414,000 | +$5,854,000 | +5.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $452,934,000 | $102,264,000 | -$114,972,000 | -53% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $567,906,000 | $141,241,000 | +$26,141,000 | +23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $541,765,000 | $105,869,000 | -$1,057,000 | -0.99% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $542,822,000 | $103,560,000 | -$2,357,000 | -2.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $545,179,000 | $217,236,000 | +$109,002,000 | +101% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $436,177,000 | $115,100,000 | +$14,916,000 | +15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $421,261,000 | $106,926,000 | +$4,990,000 | +4.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $416,271,000 | $105,917,000 | +$4,217,000 | +4.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $412,054,000 | $108,234,000 | +$6,137,000 | +6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $405,917,000 | $100,184,000 | -$2,119,000 | -2.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $408,036,000 | $101,936,000 | +$3,368,000 | +3.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $404,668,000 | $101,700,000 | +$8,099,000 | +8.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $396,569,000 | $102,097,000 | +$5,748,000 | +6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $390,821,000 | $102,303,000 | +$2,702,000 | +2.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $388,119,000 | $98,568,000 | -$12,000,000 | -11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $400,119,000 | $93,601,000 | -$23,908,000 | -20% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $424,027,000 | $96,349,000 | -$17,007,000 | -15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $441,034,000 | $99,601,000 | -$19,074,000 | -16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $460,108,000 | $110,568,000 | -$6,720,000 | -5.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $466,828,000 | $117,509,000 | -$1,179,000 | -0.99% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $468,007,000 | $113,356,000 | -$7,821,000 | -6.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $475,828,000 | $118,675,000 | -$41,191,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $517,019,000 | $117,288,000 | +$13,241,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $503,778,000 | $118,688,000 | +$10,170,000 | +9.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $493,608,000 | $121,177,000 | +$13,022,000 | +12% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $480,586,000 | $159,866,000 | +$60,923,000 | +62% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $419,663,000 | $104,047,000 | +$2,180,000 | +2.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $417,483,000 | $108,518,000 | -$510,000 | -0.47% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $417,993,000 | $108,155,000 | -$25,253,000 | -19% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $443,246,000 | $98,943,000 | -$4,845,000 | -4.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $448,091,000 | $101,867,000 | -$7,016,000 | -6.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $455,107,000 | $109,028,000 | -$11,130,000 | -9.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $466,237,000 | $133,408,000 | -$75,240,000 | -36% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $541,477,000 | $103,788,000 | -$19,271,000 | -16% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $560,748,000 | $108,883,000 | -$5,969,000 | -5.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $566,717,000 | $120,158,000 | -$2,013,000 | -1.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $568,730,000 | $208,648,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $123,059,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 24 Oct 2016 | 2016 | Q3 | |||
| Q2 2015 | $114,852,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 25 Jul 2016 | 2016 | Q2 | |||
| Q1 2015 | $122,171,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 25 Apr 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $467,045,000 | +$14,111,000 | +3.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $452,934,000 | -$92,245,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $545,179,000 | +$133,125,000 | +32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $412,054,000 | +$15,485,000 | +3.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $396,569,000 | -$27,458,000 | -6.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $424,027,000 | -$43,980,000 | -9.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $468,007,000 | -$25,601,000 | -5.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $493,608,000 | +$75,615,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $417,993,000 | -$48,244,000 | -10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $466,237,000 | -$102,493,000 | -18% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $568,730,000 | +$95,652,000 | +20% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $473,078,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |