| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $599,952,000 | $149,916,000 | -$7,344,000 | -4.7% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 09 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $607,296,000 | $146,984,000 | -$7,353,000 | -4.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2026 | Q1 |
| Q2 2025 | $614,649,000 | $160,357,000 | -$8,275,000 | -4.9% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 22 Aug 2025 | 2025 | FY |
| Q1 2025 | $622,924,000 | $142,695,000 | -$3,726,000 | -2.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q3 |
| Q4 2024 | $626,650,000 | $157,260,000 | -$10,016,000 | -6% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 09 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $636,666,000 | $154,337,000 | -$9,555,000 | -5.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2026 | Q1 |
| Q2 2024 | $646,221,000 | $168,632,000 | -$18,743,000 | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 22 Aug 2025 | 2025 | FY |
| Q1 2024 | $664,964,000 | $146,421,000 | -$39,895,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q3 |
| Q4 2023 | $704,859,000 | $167,276,000 | -$35,885,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 29 Jan 2025 | 2024 | Q2 |
| Q3 2023 | $740,744,000 | $163,892,000 | -$50,638,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $791,382,000 | $187,375,000 | -$42,308,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 22 Aug 2025 | 2025 | FY |
| Q1 2023 | $833,690,000 | $186,316,000 | -$11,343,000 | -5.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $845,033,000 | $203,161,000 | -$4,932,000 | -2.4% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 24 Jan 2024 | 2024 | Q2 |
| Q3 2022 | $849,965,000 | $214,530,000 | +$32,203,000 | +18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2024 | Q1 |
| Q2 2022 | $817,762,000 | $229,683,000 | 01 Apr 2022 | 30 Jun 2022 | 10-K | 23 Aug 2024 | 2024 | FY | ||
| Q1 2022 | $197,659,000 | +$20,697,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q3 | |
| Q4 2021 | $208,093,000 | +$29,267,000 | +16% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 25 Jan 2023 | 2023 | Q2 | |
| Q3 2021 | $182,327,000 | +$31,269,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2023 | Q1 | |
| Q1 2021 | $176,962,000 | +$27,188,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q3 | |
| Q4 2020 | $178,826,000 | +$4,252,000 | +2.4% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 27 Jan 2022 | 2022 | Q2 | |
| Q3 2020 | $151,058,000 | -$22,863,000 | -13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2022 | Q1 | |
| Q1 2020 | $682,187,000 | $149,774,000 | -$28,055,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q3 |
| Q4 2019 | $710,242,000 | $174,574,000 | -$22,578,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 28 Jan 2021 | 2021 | Q2 |
| Q3 2019 | $732,820,000 | $173,921,000 | -$13,864,000 | -7.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2021 | Q1 |
| Q2 2019 | $746,684,000 | $183,918,000 | -$21,664,000 | -11% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Aug 2021 | 2021 | FY |
| Q1 2019 | $768,348,000 | $177,829,000 | -$3,590,000 | -2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2019 | Q3 |
| Q4 2018 | $771,938,000 | $197,152,000 | -$1,329,000 | -0.67% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 | 2019 | Q2 |
| Q3 2018 | $773,267,000 | $187,785,000 | +$6,483,000 | +3.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q1 |
| Q2 2018 | $766,784,000 | $205,582,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Aug 2020 | 2020 | FY | ||
| Q1 2018 | $181,419,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q3 | |||
| Q4 2017 | $198,481,000 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 28 Jan 2019 | 2019 | Q2 | |||
| Q3 2017 | $181,302,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $614,649,000 | -$31,572,000 | -4.9% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 22 Aug 2025 | 2025 | FY |
| 2024 | $646,221,000 | -$145,161,000 | -18% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 22 Aug 2025 | 2025 | FY |
| 2023 | $791,382,000 | -$26,380,000 | -3.2% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 22 Aug 2025 | 2025 | FY |
| 2022 | $817,762,000 | +$132,593,000 | +19% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 23 Aug 2024 | 2024 | FY |
| 2021 | $685,169,000 | +$95,332,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Aug 2022 | 2022 | FY |
| 2020 | $589,837,000 | -$156,847,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Aug 2022 | 2022 | FY |
| 2019 | $746,684,000 | -$20,100,000 | -2.6% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 19 Aug 2021 | 2021 | FY |
| 2018 | $766,784,000 | +$3,399,000 | +0.44% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 27 Aug 2020 | 2020 | FY |
| 2017 | $763,385,000 | 01 Jul 2016 | 30 Jun 2017 | 10-K | 09 Aug 2019 | 2019 | FY |