| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $386,902,000 | $106,275,000 | -$4,749,000 | -4.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 09 Mar 2026 | 2025 | FY |
| Q3 2025 | $391,651,000 | $91,249,000 | -$21,691,000 | -19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $413,342,000 | $94,838,000 | -$18,414,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $431,756,000 | $94,540,000 | -$8,365,000 | -8.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $440,121,000 | $111,024,000 | -$3,824,000 | -3.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 09 Mar 2026 | 2025 | FY |
| Q3 2024 | $443,945,000 | $112,940,000 | -$10,851,000 | -8.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $454,796,000 | $113,252,000 | -$14,942,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $469,738,000 | $102,905,000 | -$18,331,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $488,069,000 | $114,848,000 | -$17,884,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Mar 2026 | 2025 | FY |
| Q3 2023 | $505,953,000 | $123,791,000 | -$8,462,000 | -6.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 26 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $514,415,000 | $128,194,000 | -$11,851,000 | -8.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $526,266,000 | $121,236,000 | -$11,765,000 | -8.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 20 Aug 2024 | 2024 | Q1 |
| Q4 2022 | $538,031,000 | $132,732,000 | -$18,138,000 | -12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $556,169,000 | $132,253,000 | -$23,843,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $580,012,000 | $140,045,000 | -$22,512,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $602,524,000 | $133,001,000 | -$13,115,000 | -9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $615,639,000 | $150,870,000 | -$21,782,000 | -13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Aug 2024 | 2023 | FY |
| Q3 2021 | $637,421,000 | $156,096,000 | +$19,920,000 | +15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $617,501,000 | $162,557,000 | +$49,780,000 | +44% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $567,721,000 | $146,116,000 | +$10,481,000 | +7.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $557,240,000 | $172,652,000 | +$8,082,000 | +4.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2020 | $549,158,000 | $136,176,000 | -$19,096,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $568,254,000 | $112,777,000 | -$44,495,000 | -28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $612,749,000 | $135,635,000 | -$16,345,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $629,094,000 | $164,570,000 | -$20,027,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2019 | $649,121,000 | $155,272,000 | -$9,239,000 | -5.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $658,360,000 | $157,272,000 | -$19,296,000 | -11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $677,656,000 | $151,980,000 | -$13,889,000 | -8.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $691,545,000 | $184,597,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $164,511,000 | +$11,604,000 | +7.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $176,568,000 | +$17,101,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $165,869,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $152,907,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $159,467,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $386,902,000 | -$53,219,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 09 Mar 2026 | 2025 | FY |
| 2024 | $440,121,000 | -$47,948,000 | -9.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Mar 2026 | 2025 | FY |
| 2023 | $488,069,000 | -$49,962,000 | -9.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Mar 2026 | 2025 | FY |
| 2022 | $538,031,000 | -$77,608,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $615,639,000 | +$58,399,000 | +10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Aug 2024 | 2023 | FY |
| 2020 | $557,240,000 | -$79,114,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $636,354,000 | -$55,191,000 | -8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $691,545,000 | +$45,476,000 | +7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2017 | $646,069,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |