| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $80,771,000 | $36,172,000 | -$10,573,000 | -23% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $91,344,000 | $31,358,000 | -$43,220,000 | -58% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $134,564,000 | $40,258,000 | -$87,128,000 | -186% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $221,692,000 | $53,499,000 | -$3,247,000 | -5.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $224,939,000 | $46,745,000 | +$6,812,000 | +17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $218,127,000 | $74,578,000 | -$8,160,000 | -9.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $226,287,000 | $46,870,000 | +$2,830,000 | +6.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $223,457,000 | $56,746,000 | +$10,235,000 | +22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $213,222,000 | $39,933,000 | +$176,000 | +0.44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $213,046,000 | $82,738,000 | +$3,986,000 | +5.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $209,060,000 | $44,040,000 | -$21,199,000 | -32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $230,259,000 | $46,511,000 | -$51,385,000 | -52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $281,644,000 | $39,757,000 | -$39,660,000 | -50% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $321,304,000 | $78,752,000 | -$9,666,000 | -11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $330,970,000 | $65,239,000 | +$17,521,000 | +37% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $313,449,000 | $97,896,000 | +$69,852,000 | +249% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $243,597,000 | $79,417,000 | +$58,074,000 | +272% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2021 | $185,523,000 | $88,418,000 | +$91,416,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $94,107,000 | $47,718,000 | +$71,420,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $22,687,000 | $28,044,000 | +$54,292,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $31,605,000 | $21,343,000 | +$1,863,000 | +9.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $33,468,000 | $2,998,000 | -$71,039,000 | -104% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $37,571,000 | $23,702,000 | -$68,335,000 | -153% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $105,906,000 | $26,248,000 | -$70,908,000 | -159% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $176,814,000 | $19,480,000 | -$5,557,000 | -22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $182,371,000 | $68,041,000 | -$2,163,000 | -3.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $184,534,000 | $44,633,000 | +$3,049,000 | +7.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $181,485,000 | $44,660,000 | +$8,103,000 | +22% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $173,382,000 | $25,037,000 | -$6,627,000 | -21% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2018 | $180,009,000 | $70,204,000 | +$4,761,000 | +7.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $175,248,000 | $41,584,000 | -$313,000 | -0.75% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $175,561,000 | $36,557,000 | +$5,777,000 | +19% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $169,784,000 | $31,664,000 | -$7,976,000 | -20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $177,760,000 | $65,443,000 | +$1,677,000 | +2.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $176,083,000 | $41,897,000 | +$6,007,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $170,076,000 | $30,780,000 | +$900,000 | +3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $169,176,000 | $39,640,000 | +$940,000 | +2.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $168,236,000 | $63,766,000 | -$2,518,000 | -3.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $170,754,000 | $35,890,000 | -$927,000 | -2.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $171,681,000 | $29,880,000 | +$33,000 | +0.11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $171,648,000 | $38,700,000 | +$6,696,000 | +21% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 09 Nov 2018 | 2017 | FY |
| Q3 2015 | $164,952,000 | $66,284,000 | +$6,951,000 | +12% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $158,001,000 | $36,817,000 | -$3,495,000 | -8.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $161,496,000 | $29,847,000 | -$6,146,000 | -17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $167,642,000 | $32,004,000 | -$21,617,000 | -40% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $189,259,000 | $59,333,000 | -$8,764,000 | -13% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $198,023,000 | $40,312,000 | -$5,299,000 | -12% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $203,322,000 | $35,993,000 | -$446,000 | -1.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $203,768,000 | $53,621,000 | +$3,871,000 | +7.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2014 | FY |
| Q3 2013 | $199,897,000 | $68,097,000 | +$11,724,000 | +21% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $188,173,000 | $45,611,000 | +$8,117,000 | +22% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $180,056,000 | $36,439,000 | +$1,080,000 | +3.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $178,976,000 | $49,750,000 | +$11,131,000 | +29% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $167,845,000 | $56,373,000 | +$5,865,000 | +12% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $161,980,000 | $37,494,000 | +$306,000 | +0.82% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $161,674,000 | $35,359,000 | +$7,904,000 | +29% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $153,770,000 | $38,619,000 | +$11,295,000 | +41% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $142,475,000 | $50,508,000 | +$13,120,000 | +35% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $129,355,000 | $37,188,000 | +$5,135,000 | +16% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $124,220,000 | $27,455,000 | +$2,596,000 | +10% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $121,624,000 | $27,324,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $37,388,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $32,053,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $24,859,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $80,771,000 | -$144,168,000 | -64% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $224,939,000 | +$11,717,000 | +5.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $213,222,000 | -$68,422,000 | -24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $281,644,000 | +$38,047,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $243,597,000 | +$275,202,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY | |
| 2020 | $31,605,000 | -$208,419,000 | -118% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $176,814,000 | +$3,432,000 | +2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $173,382,000 | +$3,598,000 | +2.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $169,784,000 | +$608,000 | +0.36% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $169,176,000 | -$2,472,000 | -1.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $171,648,000 | +$4,006,000 | +2.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 09 Nov 2018 | 2017 | FY |
| 2014 | $167,642,000 | -$36,126,000 | -18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $203,768,000 | +$24,792,000 | +14% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2014 | FY |
| 2012 | $178,976,000 | +$25,206,000 | +16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $153,770,000 | +$32,146,000 | +26% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $121,624,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |