| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $483,200,000 | $128,300,000 | +$5,100,000 | +4.1% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $478,100,000 | $127,800,000 | +$8,700,000 | +7.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $469,400,000 | $131,600,000 | -$9,700,000 | -6.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $479,100,000 | $95,500,000 | -$25,900,000 | -21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $505,000,000 | $123,200,000 | +$14,600,000 | +13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $490,400,000 | $119,100,000 | -$90,000,000 | -43% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $580,400,000 | $141,300,000 | +$2,700,000 | +1.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $577,700,000 | $121,400,000 | -$18,400,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $596,100,000 | $108,600,000 | -$21,400,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $617,500,000 | $209,100,000 | +$30,400,000 | +17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $587,100,000 | $138,600,000 | +$400,000 | +0.29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $586,700,000 | $139,800,000 | -$200,000 | -0.14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $586,900,000 | $130,000,000 | +$11,200,000 | +9.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $575,700,000 | $178,700,000 | +$63,000,000 | +54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $512,700,000 | $138,200,000 | +$36,000,000 | +35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $476,700,000 | $140,000,000 | +$27,300,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $449,400,000 | $118,800,000 | +$17,732,000 | +18% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $431,668,000 | $115,700,000 | +$11,852,000 | +11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $419,816,000 | $102,200,000 | +$31,336,000 | +44% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $388,480,000 | $112,700,000 | +$10,702,000 | +10% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $377,778,000 | $101,068,000 | +$4,218,000 | +4.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $373,560,000 | $103,848,000 | -$1,346,000 | -1.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $374,906,000 | $70,864,000 | -$42,345,000 | -37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $417,251,000 | $101,998,000 | -$8,270,000 | -7.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $425,521,000 | $96,850,000 | -$1,287,000 | -1.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $426,808,000 | $105,194,000 | -$1,158,000 | -1.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $427,966,000 | $113,209,000 | +$6,083,000 | +5.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $421,883,000 | $110,268,000 | +$11,310,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $410,573,000 | $98,137,000 | +$4,391,000 | +4.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $406,182,000 | $106,352,000 | +$22,584,000 | +27% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $383,598,000 | $107,126,000 | +$23,282,000 | +28% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $360,316,000 | $98,958,000 | +$23,059,000 | +30% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $337,257,000 | $93,746,000 | +$36,399,000 | +63% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $300,858,000 | $83,768,000 | +$13,895,000 | +20% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $286,963,000 | $83,844,000 | +$8,085,000 | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $278,878,000 | $75,899,000 | +$7,769,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $271,109,000 | $57,347,000 | -$10,416,000 | -15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $281,525,000 | $69,873,000 | -$9,632,000 | -12% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $291,157,000 | $75,759,000 | +$6,174,000 | +8.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $284,983,000 | $68,130,000 | +$2,176,000 | +3.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $282,807,000 | $67,763,000 | +$6,143,000 | +10% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $276,664,000 | $79,505,000 | +$8,064,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $268,600,000 | $69,585,000 | -$2,192,000 | -3.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $270,792,000 | $65,954,000 | -$8,594,000 | -12% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $279,386,000 | $61,620,000 | -$5,935,000 | -8.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $285,321,000 | $71,441,000 | +$7,642,000 | +12% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $277,679,000 | $71,777,000 | +$9,216,000 | +15% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $268,463,000 | $74,548,000 | +$13,248,000 | +22% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $255,215,000 | $67,555,000 | +$186,574,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | 2014 | FY | |
| Q3 2013 | $68,641,000 | $63,799,000 | +$13,672,000 | +27% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q2 2013 | $54,969,000 | $62,561,000 | +$8,210,000 | +15% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q1 2013 | $46,759,000 | $61,300,000 | +$9,129,000 | +17% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q4 2012 | $37,630,000 | $119,019,000 | -$166,407,000 | -351% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q3 2012 | $204,037,000 | $50,127,000 | +$1,791,000 | +3.7% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q2 2012 | $202,246,000 | $54,351,000 | +$4,169,000 | +8.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q1 2012 | $198,077,000 | $52,171,000 | +$4,220,000 | +8.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q4 2011 | $193,857,000 | $47,388,000 | +$5,875,000 | +14% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q3 2011 | $187,982,000 | $48,336,000 | +$9,772,000 | +25% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q2 2011 | $178,210,000 | $50,182,000 | +$9,784,000 | +24% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q1 2011 | $168,426,000 | $47,951,000 | +$11,326,000 | +31% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q4 2010 | $157,100,000 | $41,513,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $38,564,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $40,398,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $36,625,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $483,200,000 | -$21,800,000 | -4.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $505,000,000 | -$91,100,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $596,100,000 | +$9,200,000 | +1.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $586,900,000 | +$137,500,000 | +31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $449,400,000 | +$71,600,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $377,800,000 | -$47,700,000 | -11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $425,500,000 | +$14,927,000 | +3.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $410,573,000 | +$73,316,000 | +22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $337,257,000 | +$66,148,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $271,109,000 | -$11,698,000 | -4.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $282,807,000 | +$3,421,000 | +1.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $279,386,000 | +$24,171,000 | +9.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $255,215,000 | +$217,585,000 | +578% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $37,630,000 | -$156,227,000 | -81% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $193,857,000 | +$36,757,000 | +23% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $157,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |