| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $422,207,000 | $104,716,000 | -$1,797,000 | -1.7% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2025 | $424,004,000 | $103,882,000 | -$9,705,000 | -8.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $433,709,000 | $107,921,000 | -$15,071,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $448,780,000 | $105,688,000 | -$15,510,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $464,290,000 | $106,513,000 | -$6,020,000 | -5.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2024 | $470,310,000 | $113,587,000 | -$10,856,000 | -8.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $481,166,000 | $122,992,000 | -$2,214,000 | -1.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $483,380,000 | $121,198,000 | -$5,890,000 | -4.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $489,270,000 | $112,533,000 | -$5,479,000 | -4.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2023 | $494,749,000 | $124,443,000 | -$2,854,000 | -2.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $497,603,000 | $125,206,000 | -$156,000 | -0.12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $497,759,000 | $127,088,000 | -$979,000 | -0.76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $498,738,000 | $118,012,000 | +$7,633,000 | +6.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $491,105,000 | $127,297,000 | +$10,053,000 | +8.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $481,052,000 | $125,362,000 | +$2,205,000 | +1.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $478,847,000 | $128,067,000 | +$1,263,000 | +1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $477,584,000 | $110,379,000 | -$8,649,000 | -7.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2021 | $486,233,000 | $117,244,000 | +$3,483,000 | +3.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $482,750,000 | $123,157,000 | +$44,625,000 | +57% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $438,125,000 | $126,804,000 | +$10,591,000 | +9.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $427,534,000 | $119,028,000 | +$184,895,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY | |
| Q3 2020 | $242,639,000 | $113,761,000 | -$6,698,000 | -5.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $249,337,000 | $78,532,000 | -$143,134,000 | -65% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $392,471,000 | $116,213,000 | -$97,043,000 | -46% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $489,514,000 | $65,867,000 | -$18,881,000 | -40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2019 | $508,395,000 | $120,459,000 | -$85,224,000 | -41% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $593,619,000 | $221,666,000 | +$25,317,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $568,302,000 | $213,256,000 | +$44,108,000 | +26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $524,194,000 | $46,986,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $205,683,000 | +$57,527,000 | +39% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $196,349,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $169,148,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $148,156,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $422,207,000 | -$42,083,000 | -9.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $464,290,000 | -$24,980,000 | -5.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $489,270,000 | -$9,468,000 | -1.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2022 | $498,738,000 | +$21,154,000 | +4.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $477,584,000 | +$50,050,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $427,534,000 | -$61,980,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $489,514,000 | -$34,680,000 | -6.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $524,194,000 | -$95,599,000 | -15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $619,793,000 | +$34,839,000 | +6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $584,954,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |