| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 239,495,000 | -22,311,000 | -8.5% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 10 Feb 2026 | 2025 | FY | |
| Q3 2025 | 236,181,000 | -23,736,000 | -9.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 241,911,000 | -22,160,000 | -8.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | 249,440,000 | -18,576,000 | -6.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2024 | 261,806,000 | -14,606,000 | -5.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Feb 2026 | 2025 | FY | |
| Q3 2024 | 259,917,000 | -15,507,000 | -5.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 264,071,000 | -14,127,000 | -5.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | 268,016,000 | -12,945,000 | -4.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | 276,412,000 | -18,254,000 | -6.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2026 | 2025 | FY | |
| Q3 2023 | 275,424,000 | -14,428,000 | -5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 278,198,000 | -17,863,000 | -6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | 280,961,000 | -26,413,000 | -8.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q4 2022 | 294,666,000 | -34,086,000 | -10% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY | |
| Q3 2022 | 289,852,000 | -34,177,000 | -11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | 296,061,000 | -36,552,000 | -11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | 307,374,000 | -35,947,000 | -10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | 328,752,000 | -14,853,000 | -4.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY | |
| Q3 2021 | 324,029,000 | -19,317,000 | -5.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | 332,613,000 | -8,986,000 | -2.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | 343,321,000 | -775,000 | -0.22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q4 2020 | 343,605,000 | -4,621,000 | -1.3% | 01 Oct 2020 | 31 Dec 2020 | 8-K | 26 May 2023 | |||
| Q3 2020 | 343,346,000 | -4,141,000 | -1.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | 341,599,000 | -6,774,000 | -1.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | 344,096,000 | -6,220,000 | -1.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | 348,226,000 | -7,077,000 | -2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY | |
| Q3 2019 | 347,487,000 | -6,152,000 | -1.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | 348,373,000 | -6,666,000 | -1.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | 350,316,000 | -9,433,000 | -2.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q4 2018 | 355,303,000 | -16,918,000 | -4.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY | |
| Q3 2018 | 353,639,000 | -16,195,000 | -4.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | 355,039,000 | -20,299,000 | -5.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | 359,749,000 | -20,231,000 | -5.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 | |
| Q4 2017 | 372,221,000 | -23,630,000 | -6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY | |
| Q3 2017 | 369,834,000 | -19,758,000 | -5.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | 375,338,000 | -23,321,000 | -5.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | 379,980,000 | -30,595,000 | -7.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q4 2016 | 395,851,000 | -30,870,000 | -7.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY | |
| Q3 2016 | 389,592,000 | -36,849,000 | -8.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | 398,659,000 | -30,710,000 | -7.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | 410,575,000 | -24,734,000 | -5.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q4 2015 | 426,721,000 | -23,631,000 | -5.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| Q3 2015 | 426,441,000 | -20,819,000 | -4.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | 429,369,000 | -23,640,000 | -5.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | 435,309,000 | -22,140,000 | -4.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q4 2014 | 450,352,000 | -11,561,000 | -2.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY | |
| Q3 2014 | 447,260,000 | -16,309,000 | -3.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | 453,009,000 | -10,175,000 | -2.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | 457,449,000 | -4,919,000 | -1.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | |
| Q4 2013 | 461,913,000 | +2,510,000 | +0.55% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q3 2013 | 463,569,000 | +4,054,000 | +0.88% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | 463,184,000 | +4,563,000 | +1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | 462,368,000 | +4,056,000 | +0.88% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 | |
| Q4 2012 | 459,403,000 | -36,540,000 | -7.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q3 2012 | 459,515,000 | -68,000,000 | -13% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | 458,621,000 | -79,936,000 | -15% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | 458,312,000 | -3,657,000 | -0.79% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 | |
| Q4 2011 | 495,943,000 | +58,596,000 | +13% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | |
| Q3 2011 | 527,515,000 | +88,483,000 | +20% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | 538,557,000 | +101,453,000 | +23% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | 461,969,000 | +26,289,000 | +6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |
| Q4 2010 | 437,347,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | |||
| Q3 2010 | 439,032,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | 437,104,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | 435,680,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 11 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 239,495,000 | -22,311,000 | -8.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2024 | 261,806,000 | -14,606,000 | -5.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2023 | 276,412,000 | -18,254,000 | -6.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2022 | 294,666,000 | -34,086,000 | -10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | 328,752,000 | -14,853,000 | -4.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | 343,605,000 | -4,621,000 | -1.3% | 01 Jan 2020 | 31 Dec 2020 | 8-K | 26 May 2023 | ||
| 2019 | 348,226,000 | -7,077,000 | -2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | 355,303,000 | -16,918,000 | -4.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | 372,221,000 | -23,630,000 | -6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | 395,851,000 | -30,870,000 | -7.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | 426,721,000 | -23,631,000 | -5.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | 450,352,000 | -11,561,000 | -2.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | 461,913,000 | +2,510,000 | +0.55% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | 459,403,000 | -36,540,000 | -7.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | 495,943,000 | +58,596,000 | +13% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | 437,347,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |