| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $263,000,000 | $72,000,000 | +$1,000,000 | +1.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2025 | $262,000,000 | $62,000,000 | -$6,000,000 | -8.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $268,000,000 | $56,000,000 | -$15,000,000 | -21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $283,000,000 | $73,000,000 | -$13,000,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $296,000,000 | $71,000,000 | -$17,000,000 | -19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2024 | $313,000,000 | $68,000,000 | -$4,000,000 | -5.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $317,000,000 | $71,000,000 | -$12,000,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $329,000,000 | $86,000,000 | +$7,000,000 | +8.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $322,000,000 | $88,000,000 | +$12,000,000 | +16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2023 | $310,000,000 | $72,000,000 | +$2,000,000 | +2.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $308,000,000 | $83,000,000 | +$11,000,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $297,000,000 | $79,000,000 | +$12,000,000 | +18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $285,000,000 | $76,000,000 | +$8,000,000 | +12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| Q3 2022 | $277,000,000 | $70,000,000 | +$2,000,000 | +2.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $275,000,000 | $72,000,000 | +$7,000,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $268,000,000 | $67,000,000 | +$3,000,000 | +4.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $265,000,000 | $68,000,000 | +$1,000,000 | +1.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| Q3 2021 | $264,000,000 | $68,000,000 | +$4,000,000 | +6.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $260,000,000 | $65,000,000 | +$4,000,000 | +6.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $256,000,000 | $64,000,000 | -$7,000,000 | -9.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $263,000,000 | $67,000,000 | -$7,000,000 | -9.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| Q3 2020 | $270,000,000 | $64,000,000 | -$14,000,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $284,000,000 | $61,000,000 | -$13,000,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $297,000,000 | $71,000,000 | +$17,000,000 | +31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $280,000,000 | $74,000,000 | +$40,000,000 | +118% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| Q3 2019 | $240,000,000 | $78,000,000 | +$47,000,000 | +152% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $193,000,000 | $74,000,000 | +$47,000,000 | +174% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $146,000,000 | $54,000,000 | +$23,000,000 | +74% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $123,000,000 | $34,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $31,000,000 | +$1,567,000 | +5.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $27,000,000 | -$783,000 | -2.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $31,000,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |||
| Q3 2017 | $29,433,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $27,783,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $263,000,000 | -$33,000,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2024 | $296,000,000 | -$26,000,000 | -8.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2023 | $322,000,000 | +$37,000,000 | +13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2022 | $285,000,000 | +$20,000,000 | +7.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| 2021 | $265,000,000 | +$2,000,000 | +0.76% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| 2020 | $263,000,000 | -$17,000,000 | -6.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| 2019 | $280,000,000 | +$157,000,000 | +128% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| 2018 | $123,000,000 | +$11,000,000 | +9.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| 2017 | $112,000,000 | +$29,854,000 | +36% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $82,146,000 | +$27,213,000 | +50% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY |
| 2015 | $54,933,000 | +$824,000 | +1.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| 2014 | $54,109,000 | +$3,545,000 | +7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| 2013 | $50,564,000 | +$7,959,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 | 2015 | FY |
| 2012 | $42,605,000 | -$5,969,000 | -12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $48,574,000 | +$8,531,000 | +21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 | 2013 | FY |
| 2010 | $40,043,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | 2012 | FY |