| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $342,400,000 | $87,000,000 | +$35,500,000 | +29% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2025 | $377,900,000 | $86,500,000 | +$7,600,000 | +8.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $385,500,000 | $87,000,000 | +$9,200,000 | +9.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $394,700,000 | $81,900,000 | +$9,400,000 | +10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $404,100,000 | $122,500,000 | -$1,200,000 | -0.99% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2024 | $402,900,000 | $94,100,000 | +$25,600,000 | +21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $428,500,000 | $96,200,000 | +$26,300,000 | +21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $454,800,000 | $91,300,000 | +$25,700,000 | +22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $480,500,000 | $121,300,000 | -$7,400,000 | -6.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2023 | $473,100,000 | $119,700,000 | -$16,500,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $456,600,000 | $122,500,000 | -$32,100,000 | -36% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $424,500,000 | $117,000,000 | -$38,300,000 | -49% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $386,200,000 | $113,900,000 | -$31,240,000 | -38% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $354,960,000 | $103,200,000 | +$17,882,000 | +15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $372,842,000 | $90,400,000 | -$24,976,000 | -38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $347,866,000 | $78,700,000 | -$1,166,000 | -1.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $346,700,000 | $82,660,000 | -$15,552,000 | -23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $331,148,000 | $121,082,000 | -$44,009,000 | -57% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $287,139,000 | $65,424,000 | -$487,000 | -0.75% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $286,652,000 | $77,534,000 | -$47,681,000 | -160% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $238,971,000 | $67,108,000 | +$18,791,000 | +22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2020 | $257,762,000 | $77,073,000 | +$200,035,000 | +72% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $457,797,000 | $64,937,000 | -$37,760,000 | -139% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $420,037,000 | $29,853,000 | +$35,014,000 | +54% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $455,051,000 | $85,899,000 | -$70,026,000 | -441% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2019 | $385,025,000 | $277,108,000 | -$216,083,000 | -354% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q2 2019 | $168,942,000 | $27,177,000 | +$49,159,000 | +64% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q1 2019 | $218,101,000 | $64,867,000 | -$16,076,000 | -33% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q4 2018 | $202,025,000 | $15,873,000 | +$137,908,000 | +90% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $339,933,000 | $61,025,000 | -$23,309,000 | -62% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $316,624,000 | $76,336,000 | -$3,908,000 | -5.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $312,716,000 | $48,791,000 | +$27,188,000 | +36% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $339,904,000 | $153,781,000 | -$57,576,000 | -60% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $282,328,000 | $37,716,000 | +$47,690,000 | +56% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $330,018,000 | $72,428,000 | +$12,006,000 | +14% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $342,024,000 | $75,979,000 | +$28,246,000 | +27% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $370,270,000 | $96,205,000 | +$35,676,000 | +27% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $405,946,000 | $85,406,000 | -$12,268,000 | -17% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $393,678,000 | $84,434,000 | +$14,065,000 | +14% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $407,743,000 | $104,225,000 | -$14,968,000 | -17% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $392,775,000 | $131,881,000 | -$4,328,000 | -3.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 15 May 2017 | 2016 | FY |
| Q3 2015 | $388,447,000 | $73,138,000 | +$57,787,000 | +44% | 01 Jul 2015 | 30 Sep 2015 | 10-K/A | 15 May 2017 | 2016 | FY |
| Q2 2015 | $446,234,000 | $98,499,000 | +$31,935,000 | +24% | 01 Apr 2015 | 30 Jun 2015 | 10-K/A | 15 May 2017 | 2016 | FY |
| Q1 2015 | $478,169,000 | $89,257,000 | +$41,107,000 | +32% | 01 Jan 2015 | 31 Mar 2015 | 10-K/A | 15 May 2017 | 2016 | FY |
| Q4 2014 | $519,276,000 | $127,553,000 | -$66,058,000 | -107% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $453,218,000 | $130,925,000 | -$15,390,000 | -13% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $437,828,000 | $130,434,000 | -$31,288,000 | -32% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $406,540,000 | $130,364,000 | -$22,040,000 | -20% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $384,500,000 | $61,495,000 | -$481,000 | -0.79% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 May 2015 | 2014 | FY |
| Q3 2013 | $384,019,000 | $115,535,000 | -$56,374,000 | -95% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 11 May 2015 | 2014 | FY |
| Q2 2013 | $327,645,000 | $99,146,000 | -$43,833,000 | -79% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 11 May 2015 | 2014 | FY |
| Q1 2013 | $283,812,000 | $108,324,000 | -$60,024,000 | -124% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 11 May 2015 | 2014 | FY |
| Q4 2012 | $223,788,000 | $61,014,000 | -$13,391,000 | -28% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 May 2015 | 2014 | FY |
| Q3 2012 | $210,397,000 | $59,161,000 | -$31,300,000 | -112% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $179,097,000 | $55,313,000 | -$32,766,000 | -145% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $146,331,000 | $48,300,000 | -$12,982,000 | -37% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $133,349,000 | $47,623,000 | -$12,774,000 | -37% | 01 Oct 2011 | 31 Dec 2011 | 10-K/A | 18 Aug 2014 | 2013 | FY |
| Q3 2011 | $120,575,000 | $27,861,000 | -$4,954,000 | -22% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $115,621,000 | $22,547,000 | -$4,514,000 | -25% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $111,107,000 | $35,318,000 | -$26,354,000 | -294% | 01 Jan 2011 | 31 Mar 2011 | 10-Q/A | 01 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $84,753,000 | $34,849,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $22,907,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $18,033,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $8,964,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q/A | 31 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $342,400,000 | +$61,700,000 | +15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $404,100,000 | +$76,400,000 | +16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $480,500,000 | -$94,300,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $386,200,000 | -$39,500,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $346,700,000 | +$9,000,000 | +2.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $355,700,000 | +$99,351,000 | +22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $455,051,000 | -$253,026,000 | -125% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $202,025,000 | +$137,879,000 | +41% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $339,904,000 | +$30,366,000 | +8.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $370,270,000 | +$22,505,000 | +5.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $392,775,000 | +$126,501,000 | +24% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $519,276,000 | -$134,776,000 | -35% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 15 May 2017 | 2016 | FY |
| 2013 | $384,500,000 | -$160,712,000 | -72% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $223,788,000 | -$90,439,000 | -68% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 11 May 2015 | 2014 | FY |
| 2011 | $133,349,000 | -$48,596,000 | -57% | 01 Jan 2011 | 31 Dec 2011 | 10-K/A | 18 Aug 2014 | 2013 | FY |
| 2010 | $84,753,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |