| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $422,000,000 | $109,000,000 | +$19,000,000 | +21% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2025 | $403,000,000 | $110,000,000 | -$3,000,000 | -2.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $406,000,000 | $90,000,000 | -$35,000,000 | -28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $441,000,000 | $113,000,000 | -$4,000,000 | -3.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $445,000,000 | $90,000,000 | -$37,000,000 | -29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2024 | $482,000,000 | $113,000,000 | +$17,000,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $465,000,000 | $125,000,000 | +$22,000,000 | +21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $443,000,000 | $117,000,000 | +$18,000,000 | +18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $425,000,000 | $127,000,000 | +$15,000,000 | +13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2023 | $410,000,000 | $96,000,000 | +$1,000,000 | +1.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $409,000,000 | $103,000,000 | +$7,000,000 | +7.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $402,000,000 | $99,000,000 | +$3,000,000 | +3.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $399,000,000 | $112,000,000 | +$17,000,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| Q3 2022 | $382,000,000 | $95,000,000 | -$2,000,000 | -2.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $384,000,000 | $96,000,000 | +$3,000,000 | +3.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $381,000,000 | $96,000,000 | +$2,000,000 | +2.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $379,000,000 | $95,000,000 | +$9,000,000 | +10% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| Q3 2021 | $370,000,000 | $97,000,000 | +$9,000,000 | +10% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $361,000,000 | $93,000,000 | +$7,000,000 | +8.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $354,000,000 | $94,000,000 | $0 | 0% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $354,000,000 | $86,000,000 | $0 | 0% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| Q3 2020 | $354,000,000 | $88,000,000 | +$8,000,000 | +10% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $346,000,000 | $86,000,000 | +$5,000,000 | +6.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $341,000,000 | $94,000,000 | +$14,000,000 | +18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $327,000,000 | $86,000,000 | +$13,000,000 | +18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| Q3 2019 | $314,000,000 | $80,000,000 | +$10,000,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $304,000,000 | $81,000,000 | +$12,000,000 | +17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $292,000,000 | $80,000,000 | +$14,000,000 | +21% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $278,000,000 | $73,000,000 | +$10,544,000 | +17% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| Q3 2018 | $267,456,000 | $70,000,000 | -$1,947,000 | -2.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $269,403,000 | $69,000,000 | +$7,579,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $261,824,000 | $66,000,000 | +$824,000 | +1.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $261,000,000 | $62,456,000 | +$7,459,000 | +14% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| Q3 2017 | $253,541,000 | $71,947,000 | +$16,147,000 | +29% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $237,394,000 | $61,421,000 | +$6,971,000 | +13% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $230,423,000 | $65,176,000 | +$9,989,000 | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $220,434,000 | $54,997,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY | ||
| Q3 2016 | $55,800,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 | |||
| Q2 2016 | $54,450,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 | |||
| Q1 2016 | $55,187,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |||
| Q1 2014 | $68,267,000 | +$1,249,000 | +1.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 25 Apr 2014 | 2014 | Q1 | |
| Q1 2013 | $67,018,000 | +$901,000 | +1.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $66,117,000 | -$2,283,000 | -3.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $68,400,000 | -$1,865,000 | -2.7% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |
| Q1 2010 | $70,265,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $422,000,000 | -$23,000,000 | -5.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2024 | $445,000,000 | +$20,000,000 | +4.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2023 | $425,000,000 | +$26,000,000 | +6.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2022 | $399,000,000 | +$20,000,000 | +5.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| 2021 | $379,000,000 | +$25,000,000 | +7.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| 2020 | $354,000,000 | +$27,000,000 | +8.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| 2019 | $327,000,000 | +$49,000,000 | +18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| 2018 | $278,000,000 | +$17,000,000 | +6.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| 2017 | $261,000,000 | +$40,566,000 | +18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $220,434,000 | -$80,000 | -0.04% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY |
| 2015 | $220,514,000 | -$45,909,000 | -17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| 2014 | $266,423,000 | +$13,109,000 | +5.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2013 | $253,314,000 | -$12,981,000 | -4.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2012 | $266,295,000 | -$1,585,000 | -0.59% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $267,880,000 | -$5,811,000 | -2.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 | 2013 | FY |
| 2010 | $273,691,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | 2012 | FY |