| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $651,894,000 | $193,009,000 | +$713,000 | +0.37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $651,181,000 | $210,298,000 | -$5,195,000 | -2.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $656,376,000 | $111,619,000 | -$13,856,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $670,232,000 | $136,968,000 | -$10,325,000 | -7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $680,557,000 | $192,296,000 | +$37,928,000 | +25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $642,629,000 | $215,493,000 | +$25,670,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $616,959,000 | $125,475,000 | +$4,520,000 | +3.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $612,439,000 | $147,293,000 | +$19,896,000 | +16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $592,543,000 | $154,368,000 | -$54,719,000 | -26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $647,262,000 | $189,823,000 | -$21,347,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $668,609,000 | $120,955,000 | +$33,862,000 | +39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $634,747,000 | $127,397,000 | +$45,199,000 | +55% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $589,548,000 | $209,087,000 | +$104,254,000 | +99% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $485,294,000 | $211,170,000 | +$101,169,000 | +92% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $384,125,000 | $87,093,000 | +$36,238,000 | +71% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $347,887,000 | $82,198,000 | +$20,457,000 | +33% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $327,430,000 | $104,833,000 | +$20,954,000 | +25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $306,476,000 | $110,001,000 | +$49,781,000 | +83% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $256,695,000 | $50,855,000 | +$5,359,000 | +12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $251,336,000 | $61,741,000 | +$9,434,000 | +18% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $241,902,000 | $83,879,000 | +$3,512,000 | +4.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $238,390,000 | $60,220,000 | -$12,828,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $251,218,000 | $45,496,000 | +$21,762,000 | +92% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $229,456,000 | $52,307,000 | +$10,822,000 | +26% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2019 | $218,634,000 | $80,367,000 | +$14,622,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $204,012,000 | $73,048,000 | +$8,695,000 | +14% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $195,317,000 | $23,734,000 | +$12,743,000 | +116% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $182,574,000 | $41,485,000 | +$13,550,000 | +49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $169,024,000 | $65,745,000 | +$18,082,000 | +38% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $150,942,000 | $64,353,000 | +$17,609,000 | +38% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $133,333,000 | $10,991,000 | +$5,558,000 | +102% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $127,775,000 | $27,935,000 | +$5,992,000 | +27% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $121,783,000 | $47,663,000 | +$30,861,000 | +184% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $90,922,000 | $46,744,000 | +$12,240,000 | +35% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $78,682,000 | $5,433,000 | +$9,520,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |
| Q4 2016 | $69,162,000 | $21,943,000 | -$3,606,000 | -14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $72,768,000 | $16,802,000 | -$77,168,000 | -82% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $149,936,000 | $34,504,000 | -$26,254,000 | -43% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $176,190,000 | $4,087,000 | -$11,389,000 | -156% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $187,579,000 | $25,549,000 | -$31,988,000 | -56% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $219,567,000 | $93,970,000 | +$136,718,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY | |
| Q2 2015 | $82,849,000 | $60,758,000 | -$6,357,000 | -9.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $89,206,000 | $7,302,000 | -$22,604,000 | -76% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2014 | $111,810,000 | $57,537,000 | -$1,340,000 | -2.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $113,150,000 | $42,748,000 | -$116,356,000 | -158% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $229,506,000 | $67,115,000 | +$13,872,000 | +26% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $215,634,000 | $29,906,000 | -$4,922,000 | -14% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $220,556,000 | $58,877,000 | +$22,646,000 | +63% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $197,910,000 | $73,608,000 | +$16,869,000 | +30% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $181,041,000 | $53,243,000 | +$5,710,000 | +12% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $175,331,000 | $34,828,000 | -$26,873,000 | -44% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $202,204,000 | $36,231,000 | -$23,016,000 | -39% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $225,220,000 | $56,739,000 | -$10,053,000 | -15% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $235,273,000 | $47,533,000 | -$4,351,000 | -8.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $239,624,000 | $61,701,000 | +$21,959,000 | +55% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $217,665,000 | $59,247,000 | +$16,249,000 | +38% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Mar 2013 | 2012 | FY |
| Q3 2011 | $201,416,000 | $66,792,000 | -$6,580,000 | -9% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 06 Mar 2013 | 2012 | FY |
| Q2 2011 | $207,996,000 | $51,884,000 | -$20,039,000 | -28% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 06 Mar 2013 | 2012 | FY |
| Q1 2011 | $228,035,000 | $39,742,000 | +$16,123,000 | +68% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 06 Mar 2013 | 2012 | FY |
| Q4 2010 | $211,912,000 | $42,998,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $73,372,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $71,923,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $23,619,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $670,232,000 | +$57,793,000 | +9.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $612,439,000 | -$22,308,000 | -3.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $634,747,000 | +$286,860,000 | +82% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $347,887,000 | +$96,551,000 | +38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $251,336,000 | +$21,880,000 | +9.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $229,456,000 | +$46,882,000 | +26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $182,574,000 | +$54,799,000 | +43% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $127,775,000 | +$58,613,000 | +85% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $69,162,000 | -$118,417,000 | -63% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $187,579,000 | +$75,769,000 | +68% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $111,810,000 | -$108,746,000 | -49% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $220,556,000 | +$18,352,000 | +9.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $202,204,000 | -$15,461,000 | -7.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $217,665,000 | +$5,753,000 | +2.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $211,912,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Mar 2013 | 2012 | FY |