| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $410,212,000 | +$58,004,000 | +16% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $352,208,000 | -$22,631,000 | -6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $374,839,000 | +$74,034,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $300,805,000 | +$45,922,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $254,883,000 | +$117,880,000 | +86% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $137,003,000 | -$258,661,000 | -65% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $395,664,000 | +$21,263,000 | +5.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $374,401,000 | -$6,366,000 | -1.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $380,767,000 | +$3,433,000 | +0.91% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $377,334,000 | +$3,529,000 | +0.94% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $373,805,000 | +$83,264,000 | +29% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $290,541,000 | +$2,604,000 | +0.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $287,937,000 | +$5,182,000 | +1.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $282,755,000 | +$47,657,000 | +20% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $235,098,000 | -$13,516,000 | -5.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $248,614,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $367,016,000 | $79,123,000 | -$7,823,000 | -9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $374,839,000 | $86,018,000 | -$12,028,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $386,867,000 | $103,896,000 | +$35,141,000 | +51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $351,726,000 | $97,979,000 | +$24,011,000 | +32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $327,715,000 | $86,946,000 | +$26,910,000 | +45% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $300,805,000 | $98,046,000 | -$10,526,000 | -9.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $311,331,000 | $68,755,000 | +$12,153,000 | +21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $299,178,000 | $73,968,000 | +$23,013,000 | +45% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $276,165,000 | $60,036,000 | +$21,282,000 | +55% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $254,883,000 | $108,572,000 | +$52,582,000 | +94% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $202,301,000 | $56,602,000 | +$19,346,000 | +52% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $182,955,000 | $50,955,000 | +$42,100,000 | +475% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $140,855,000 | $38,754,000 | +$3,852,000 | +11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $137,003,000 | $55,990,000 | -$68,289,000 | -55% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2020 | $205,292,000 | $37,256,000 | -$49,134,000 | -57% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $254,426,000 | $8,855,000 | -$95,942,000 | -92% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $350,368,000 | $34,902,000 | -$45,296,000 | -56% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $395,664,000 | $124,279,000 | +$15,315,000 | +14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2019 | $380,349,000 | $86,390,000 | +$4,282,000 | +5.2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q2 2019 | $376,067,000 | $104,797,000 | +$6,452,000 | +6.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q1 2019 | $369,615,000 | $80,198,000 | -$4,786,000 | -5.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q4 2018 | $374,401,000 | $108,964,000 | -$16,588,000 | -13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $390,989,000 | $82,108,000 | -$16,692,000 | -17% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $407,681,000 | $98,345,000 | +$10,587,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $397,094,000 | $84,984,000 | +$16,327,000 | +24% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $380,767,000 | $125,552,000 | +$18,639,000 | +17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $362,128,000 | $98,800,000 | +$12,250,000 | +14% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $349,878,000 | $87,758,000 | -$3,985,000 | -4.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $353,863,000 | $68,657,000 | -$23,471,000 | -25% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $377,334,000 | $106,913,000 | -$12,420,000 | -10% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $389,754,000 | $86,550,000 | +$1,449,000 | +1.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $388,305,000 | $91,743,000 | -$15,417,000 | -14% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $403,722,000 | $92,128,000 | +$29,917,000 | +48% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $373,805,000 | $119,333,000 | +$16,876,000 | +16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $356,929,000 | $85,101,000 | +$24,359,000 | +40% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $332,570,000 | $107,160,000 | +$28,015,000 | +35% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $304,555,000 | $62,211,000 | +$14,014,000 | +29% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $290,541,000 | $102,457,000 | -$2,594,000 | -2.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $293,135,000 | $60,742,000 | +$9,235,000 | +18% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $283,900,000 | $79,145,000 | -$2,568,000 | -3.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $286,468,000 | $48,197,000 | -$1,469,000 | -3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $287,937,000 | $105,051,000 | +$28,813,000 | +38% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $259,124,000 | $51,507,000 | -$29,204,000 | -36% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $288,328,000 | $81,713,000 | +$11,503,000 | +16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $276,825,000 | $49,666,000 | -$5,930,000 | -11% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $282,755,000 | $76,238,000 | +$11,020,000 | +17% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2012 | $271,735,000 | $80,711,000 | +$13,223,000 | +20% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $258,512,000 | $70,210,000 | +$12,978,000 | +23% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $245,534,000 | $55,596,000 | +$10,436,000 | +23% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $235,098,000 | $65,218,000 | -$3,945,000 | -5.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q3 2011 | $239,043,000 | $67,488,000 | +$16,419,000 | +32% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $222,624,000 | $57,232,000 | +$1,634,000 | +2.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $220,990,000 | $45,160,000 | -$27,624,000 | -38% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $248,614,000 | $69,163,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $51,069,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $55,598,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $72,784,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 | 2011 | Q1 |