| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $138,486,000 | $1,756,000 | -$2,777,000 | -272% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $141,263,000 | $35,132,000 | -$196,000 | -0.56% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $141,459,000 | $52,758,000 | +$1,610,000 | +3.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $139,849,000 | $52,352,000 | +$2,149,000 | +4.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $137,700,000 | $1,021,000 | +$18,739,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY | |
| Q3 2024 | $118,961,000 | $35,328,000 | -$12,373,000 | -26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $131,334,000 | $51,148,000 | +$5,474,000 | +12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $125,860,000 | $50,203,000 | +$5,935,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $119,925,000 | $17,718,000 | -$59,688,000 | -142% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $179,613,000 | $47,701,000 | +$18,000 | +0.04% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $179,595,000 | $45,674,000 | -$5,023,000 | -9.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $184,618,000 | $44,268,000 | -$5,726,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $190,344,000 | $41,970,000 | -$4,751,000 | -10% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $195,095,000 | $47,683,000 | +$4,790,000 | +11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $190,305,000 | $50,697,000 | +$10,279,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $180,026,000 | $49,994,000 | +$10,190,000 | +26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $169,836,000 | $46,721,000 | +$8,072,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $161,764,000 | $42,893,000 | +$5,565,000 | +15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $156,199,000 | $40,418,000 | +$3,253,000 | +8.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $152,946,000 | $39,804,000 | +$1,495,000 | +3.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $151,451,000 | $38,649,000 | +$448,000 | +1.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2020 | $151,003,000 | $37,328,000 | -$485,000 | -1.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $151,488,000 | $37,165,000 | +$5,276,000 | +17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $146,212,000 | $38,309,000 | +$2,520,000 | +7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $143,692,000 | $38,201,000 | -$193,821,000 | -84% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $337,513,000 | $37,813,000 | -$204,668,000 | -84% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q2 2019 | $542,181,000 | $31,889,000 | -$218,298,000 | -87% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q1 2019 | $760,479,000 | $35,789,000 | -$211,931,000 | -86% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q4 2018 | $972,410,000 | $232,022,000 | -$23,207,000 | -9.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $995,617,000 | $242,481,000 | -$12,154,000 | -4.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $1,007,771,000 | $250,187,000 | +$1,095,000 | +0.44% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $1,006,676,000 | $247,720,000 | +$1,239,000 | +0.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $1,005,437,000 | $255,229,000 | +$5,736,000 | +2.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2017 | $999,701,000 | $254,635,000 | +$5,731,000 | +2.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2017 | $993,970,000 | $249,092,000 | -$2,126,000 | -0.85% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2017 | $996,096,000 | $246,481,000 | +$242,000 | +0.1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2016 | $995,854,000 | $249,493,000 | +$3,618,000 | +1.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $992,236,000 | $248,904,000 | +$2,517,000 | +1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $989,719,000 | $251,218,000 | +$6,435,000 | +2.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $983,284,000 | $246,239,000 | +$1,974,000 | +0.81% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $981,310,000 | $245,875,000 | +$3,697,000 | +1.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $977,613,000 | $246,387,000 | -$456,000 | -0.18% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $978,069,000 | $244,783,000 | -$1,635,000 | -0.66% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $979,704,000 | $244,265,000 | -$4,659,000 | -1.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $984,363,000 | $242,178,000 | -$8,684,000 | -3.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $993,047,000 | $246,843,000 | +$2,900,000 | +1.2% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $990,147,000 | $246,418,000 | +$4,674,000 | +1.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $985,473,000 | $248,924,000 | +$11,420,000 | +4.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $974,053,000 | $250,862,000 | +$3,157,000 | +1.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $970,896,000 | $243,943,000 | +$970,000 | +0.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $969,926,000 | $241,744,000 | +$5,659,000 | +2.4% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $964,267,000 | $237,504,000 | +$5,756,000 | +2.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $958,511,000 | $247,705,000 | -$747,000 | -0.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $959,258,000 | $242,973,000 | -$4,865,000 | -2% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $964,123,000 | $236,085,000 | -$6,783,000 | -2.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $970,906,000 | $231,748,000 | -$11,013,000 | -4.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $981,919,000 | $248,452,000 | -$22,621,000 | -8.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q3 2011 | $1,004,540,000 | $247,838,000 | -$16,090,000 | -6.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q2 2011 | $1,020,630,000 | $242,868,000 | -$20,277,000 | -7.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q1 2011 | $1,040,907,000 | $242,761,000 | -$14,954,000 | -5.8% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q4 2010 | $1,055,861,000 | $271,073,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 23 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $263,928,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 23 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $263,145,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 23 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $257,715,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 23 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $138,486,000 | +$786,000 | +0.57% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $137,700,000 | +$17,775,000 | +15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $119,925,000 | -$70,419,000 | -37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $190,344,000 | +$20,508,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $169,836,000 | +$18,385,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $151,451,000 | +$7,759,000 | +5.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $143,692,000 | +$11,529,000 | +8.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $132,163,000 | -$873,274,000 | -87% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $1,005,437,000 | +$9,583,000 | +0.96% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $995,854,000 | +$14,544,000 | +1.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $981,310,000 | -$3,053,000 | -0.31% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $984,363,000 | +$10,310,000 | +1.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $974,053,000 | +$15,542,000 | +1.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $958,511,000 | +$44,156,000 | +4.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $914,355,000 | -$44,185,000 | -4.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $958,540,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |