| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $213,646,000 | $49,218,000 | -$13,088,000 | -21% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $226,734,000 | $49,670,000 | +$7,372,000 | +17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $219,362,000 | $72,741,000 | +$5,250,000 | +7.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $214,112,000 | $42,017,000 | -$14,502,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $228,614,000 | $62,306,000 | -$12,407,000 | -17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $241,021,000 | $42,298,000 | -$23,758,000 | -36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $264,779,000 | $67,491,000 | -$12,676,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $277,455,000 | $56,519,000 | -$29,456,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $306,911,000 | $74,713,000 | -$15,532,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $322,443,000 | $66,056,000 | -$23,822,000 | -27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $346,265,000 | $80,167,000 | -$14,273,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $360,538,000 | $85,975,000 | -$8,655,000 | -9.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $369,193,000 | $90,245,000 | -$54,246,000 | -38% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $423,439,000 | $89,878,000 | -$52,160,000 | -37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $475,599,000 | $94,440,000 | -$60,048,000 | -39% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $535,647,000 | $94,630,000 | -$47,540,000 | -33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $583,187,000 | $144,491,000 | -$22,760,000 | -14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $605,947,000 | $142,038,000 | -$14,461,000 | -9.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $620,408,000 | $154,488,000 | +$19,171,000 | +14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $601,237,000 | $142,170,000 | -$12,823,000 | -8.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $614,060,000 | $167,251,000 | +$23,974,000 | +17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $590,086,000 | $156,499,000 | +$44,091,000 | +39% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $545,995,000 | $135,317,000 | +$34,525,000 | +34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $511,470,000 | $154,993,000 | +$81,715,000 | +112% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $429,755,000 | $143,277,000 | +$65,947,000 | +85% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2019 | $363,808,000 | $112,408,000 | +$57,085,000 | +103% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $306,723,000 | $100,792,000 | +$48,149,000 | +91% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $258,574,000 | $73,278,000 | +$29,359,000 | +67% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $229,215,000 | $77,330,000 | +$23,464,000 | +44% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $205,751,000 | $55,323,000 | +$7,963,000 | +17% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $197,788,000 | $52,643,000 | +$7,402,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $190,386,000 | $43,919,000 | +$9,282,000 | +27% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $181,104,000 | $53,866,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $47,360,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $45,241,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $34,637,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $213,646,000 | -$14,968,000 | -6.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $228,614,000 | -$78,297,000 | -26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $306,911,000 | -$62,282,000 | -17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $369,193,000 | -$213,994,000 | -37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $583,187,000 | -$30,873,000 | -5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $614,060,000 | +$184,305,000 | +43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $429,755,000 | +$200,541,000 | +87% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $229,214,000 | +$48,110,000 | +27% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $181,104,000 | +$51,020,000 | +39% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $130,084,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |