| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $116,095,000 | $29,431,000 | +$3,051,000 | +12% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $113,044,000 | $30,392,000 | +$2,582,000 | +9.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $110,462,000 | $28,980,000 | -$2,971,000 | -9.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $113,433,000 | $27,292,000 | -$3,732,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $117,165,000 | $26,380,000 | -$8,188,000 | -24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $125,353,000 | $27,810,000 | -$10,345,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $135,698,000 | $31,951,000 | -$22,056,000 | -41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $157,754,000 | $31,024,000 | -$14,800,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $172,554,000 | $34,568,000 | +$24,342,000 | +238% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $148,212,000 | $38,155,000 | -$15,567,000 | -29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $163,779,000 | $54,007,000 | -$23,121,000 | -30% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $186,900,000 | $45,824,000 | -$40,556,000 | -47% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $227,456,000 | $10,226,000 | -$63,966,000 | -86% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $291,422,000 | $53,722,000 | -$21,216,000 | -28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $312,638,000 | $77,128,000 | -$5,784,000 | -7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $318,422,000 | $86,380,000 | +$14,248,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $304,174,000 | $74,192,000 | -$7,709,000 | -9.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2021 | $311,883,000 | $74,938,000 | -$3,411,000 | -4.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $315,294,000 | $82,912,000 | +$4,495,000 | +5.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $310,799,000 | $72,132,000 | -$6,002,000 | -7.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $316,801,000 | $81,901,000 | -$12,544,000 | -13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2020 | $329,345,000 | $78,349,000 | +$872,000 | +1.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $328,473,000 | $78,417,000 | -$10,021,000 | -11% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $338,494,000 | $78,134,000 | -$18,168,000 | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $356,662,000 | $94,445,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $77,477,000 | +$15,911,000 | +26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $88,438,000 | +$32,308,000 | +58% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $96,302,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $61,566,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $56,130,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $116,095,000 | -$1,070,000 | -0.91% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $117,165,000 | -$55,389,000 | -32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $172,554,000 | -$54,902,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $227,456,000 | -$76,718,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $304,174,000 | -$12,627,000 | -4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $316,801,000 | -$39,861,000 | -11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2019 | $356,662,000 | +$95,251,000 | +36% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $261,411,000 | +$36,086,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $225,325,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |