| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $559,335,000 | $63,380,000 | -$88,649,000 | -58% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $647,984,000 | $182,853,000 | +$23,023,000 | +14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $624,961,000 | $174,685,000 | +$10,782,000 | +6.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $614,179,000 | $138,417,000 | +$13,865,000 | +11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $600,314,000 | $152,029,000 | +$41,101,000 | +37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $559,213,000 | $159,830,000 | +$28,790,000 | +22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $530,423,000 | $163,903,000 | +$46,051,000 | +39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $484,372,000 | $124,552,000 | +$38,311,000 | +44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $446,061,000 | $110,928,000 | +$45,438,000 | +69% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $400,623,000 | $131,040,000 | +$46,727,000 | +55% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $353,896,000 | $117,852,000 | +$37,705,000 | +47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $316,191,000 | $86,241,000 | +$17,622,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $298,569,000 | $65,490,000 | +$10,448,000 | +19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $288,121,000 | $84,313,000 | -$5,910,000 | -6.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $294,031,000 | $80,147,000 | +$1,118,000 | +1.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $292,913,000 | $68,619,000 | -$4,947,000 | -6.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $297,860,000 | $55,042,000 | -$7,743,000 | -12% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $305,603,000 | $90,223,000 | +$1,007,000 | +1.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $304,596,000 | $79,029,000 | -$2,948,000 | -3.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $307,544,000 | $73,566,000 | +$14,240,000 | +24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $293,304,000 | $62,785,000 | +$3,198,000 | +5.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $290,106,000 | $89,216,000 | -$4,953,000 | -5.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $295,059,000 | $81,977,000 | -$5,777,000 | -6.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $300,836,000 | $59,326,000 | -$15,985,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $316,821,000 | $59,587,000 | -$2,727,000 | -4.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $319,548,000 | $94,169,000 | +$13,723,000 | +17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $305,825,000 | $87,754,000 | +$8,048,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $297,777,000 | $75,311,000 | +$9,553,000 | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $288,224,000 | $62,314,000 | +$30,261,000 | +94% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $257,963,000 | $80,446,000 | +$21,903,000 | +37% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $236,060,000 | $79,706,000 | +$21,179,000 | +36% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $214,881,000 | $65,758,000 | +$17,882,000 | +37% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $196,999,000 | $32,053,000 | -$13,733,000 | -30% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $210,732,000 | $58,543,000 | +$1,167,000 | +2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $209,565,000 | $58,527,000 | -$2,782,000 | -4.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $212,347,000 | $47,876,000 | +$1,981,000 | +4.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $210,366,000 | $45,786,000 | +$15,653,000 | +52% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $194,713,000 | $57,376,000 | +$7,814,000 | +16% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $186,899,000 | $61,309,000 | +$5,159,000 | +9.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $181,740,000 | $45,895,000 | +$7,062,000 | +18% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $174,678,000 | $30,133,000 | +$4,837,000 | +19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $169,841,000 | $49,562,000 | +$2,662,000 | +5.7% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $167,179,000 | $56,150,000 | +$7,103,000 | +14% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $160,076,000 | $38,833,000 | -$7,429,000 | -16% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $167,505,000 | $25,296,000 | -$10,704,000 | -30% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $178,209,000 | $46,900,000 | +$900,000 | +2% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $177,309,000 | $49,047,000 | +$5,047,000 | +11% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $172,262,000 | $46,262,000 | +$9,262,000 | +25% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $163,000,000 | $36,000,000 | +$6,000,000 | +20% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $157,000,000 | $46,000,000 | -$5,000,000 | -9.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $162,000,000 | $44,000,000 | +$1,000,000 | +2.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $161,000,000 | $37,000,000 | +$1,000,000 | +2.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $160,000,000 | $30,000,000 | +$4,000,000 | +15% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $156,000,000 | $51,000,000 | +$4,000,000 | +8.5% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $152,000,000 | $43,000,000 | -$9,000,000 | -17% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2012 | $161,000,000 | $36,000,000 | -$8,000,000 | -18% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2011 | $169,000,000 | $26,000,000 | +$14,000,000 | +117% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $155,000,000 | $47,000,000 | -$7,000,000 | -13% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q2 2011 | $162,000,000 | $52,000,000 | +$3,000,000 | +6.1% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2011 | $159,000,000 | $44,000,000 | -$3,000,000 | -6.4% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2010 | $162,000,000 | $12,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $54,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $49,000,000 | 31 Mar 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $47,000,000 | 30 Dec 2009 | 31 Mar 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $559,335,000 | -$40,979,000 | -6.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $600,314,000 | +$154,253,000 | +35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $446,061,000 | +$147,492,000 | +49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $298,569,000 | +$709,000 | +0.24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $297,860,000 | +$4,556,000 | +1.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $293,304,000 | -$23,517,000 | -7.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $316,821,000 | +$28,597,000 | +9.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $288,224,000 | +$91,225,000 | +46% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $196,999,000 | -$13,367,000 | -6.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $210,366,000 | +$35,688,000 | +20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $174,678,000 | +$7,173,000 | +4.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $167,505,000 | +$4,894,000 | +3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $162,611,000 | +$2,611,000 | +1.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $160,000,000 | -$9,000,000 | -5.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $169,000,000 | +$7,000,000 | +4.3% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2010 | $162,000,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |