| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $257,036,000 | $58,794,000 | -$1,477,000 | -2.5% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $258,513,000 | $60,720,000 | +$3,367,000 | +5.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $255,146,000 | $75,296,000 | +$16,823,000 | +29% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $238,323,000 | $62,226,000 | +$1,245,000 | +2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $237,078,000 | $60,271,000 | -$6,706,000 | -10% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $243,784,000 | $57,353,000 | -$9,801,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $253,585,000 | $58,473,000 | -$929,000 | -1.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $254,514,000 | $60,981,000 | -$459,000 | -0.75% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $254,973,000 | $66,977,000 | +$14,361,000 | +27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $240,612,000 | $67,154,000 | +$273,000 | +0.41% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $240,339,000 | $59,402,000 | -$4,211,000 | -6.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $244,550,000 | $61,440,000 | -$870,000 | -1.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $245,420,000 | $52,616,000 | +$56,304,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY | |
| Q3 2022 | $189,116,000 | $66,881,000 | -$16,208,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $205,324,000 | $63,613,000 | -$36,573,000 | -37% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $241,897,000 | $62,310,000 | -$14,956,000 | -19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $256,853,000 | $3,688,000 | -$71,162,000 | -105% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $328,015,000 | $83,089,000 | -$52,515,000 | -39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $380,530,000 | $100,186,000 | +$5,840,000 | +6.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $374,690,000 | $77,266,000 | -$12,646,000 | -14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $387,336,000 | $67,474,000 | -$49,942,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $437,278,000 | $135,604,000 | +$50,272,000 | +59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $387,006,000 | $94,346,000 | +$5,929,000 | +6.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $381,077,000 | $89,912,000 | +$6,238,000 | +7.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $374,839,000 | $117,416,000 | +$108,518,000 | +1220% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $266,321,000 | $85,332,000 | -$29,278,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $295,599,000 | $88,417,000 | -$19,271,000 | -18% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $314,870,000 | $83,674,000 | -$35,127,000 | -30% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $349,997,000 | $8,898,000 | +$14,270,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2018 | $335,727,000 | $114,610,000 | -$16,204,000 | -12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $351,931,000 | $107,688,000 | -$27,130,000 | -20% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $379,061,000 | $118,801,000 | -$6,289,000 | -5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $385,350,000 | $5,372,000 | -$136,993,000 | -104% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $522,343,000 | $130,814,000 | +$1,228,000 | +0.95% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $521,115,000 | $134,818,000 | +$12,959,000 | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $508,156,000 | $125,090,000 | -$604,000 | -0.48% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $508,760,000 | $131,621,000 | -$26,205,000 | -17% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2016 | $534,965,000 | $129,586,000 | -$155,882,000 | -55% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $690,847,000 | $121,859,000 | +$645,000 | +0.53% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $690,202,000 | $125,694,000 | -$1,013,000 | -0.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $691,215,000 | $157,826,000 | +$22,965,000 | +17% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $668,250,000 | $285,468,000 | +$159,513,000 | +127% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $508,737,000 | $121,214,000 | -$9,529,000 | -7.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $518,266,000 | $126,707,000 | -$29,722,000 | -19% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $547,988,000 | $134,861,000 | -$60,174,000 | -31% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $608,162,000 | $125,955,000 | -$51,611,000 | -29% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $659,773,000 | $130,743,000 | +$1,252,000 | +0.97% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $658,521,000 | $156,429,000 | +$25,085,000 | +19% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $633,436,000 | $195,035,000 | +$61,919,000 | +47% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2013 | $571,517,000 | $177,566,000 | +$58,607,000 | +49% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q2 2013 | $512,910,000 | $129,491,000 | +$8,412,000 | +6.9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q1 2013 | $504,498,000 | $131,344,000 | +$14,308,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q4 2012 | $490,190,000 | $133,116,000 | +$5,315,000 | +4.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $484,875,000 | $118,959,000 | -$519,000 | -0.43% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $485,394,000 | $121,079,000 | -$9,120,000 | -7% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $494,514,000 | $117,036,000 | -$19,289,000 | -14% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $513,803,000 | $127,801,000 | -$18,465,000 | -13% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2013 | 2012 | FY |
| Q3 2011 | $532,268,000 | $119,478,000 | -$26,465,000 | -18% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Feb 2013 | 2012 | FY |
| Q2 2011 | $558,733,000 | $130,199,000 | -$17,738,000 | -12% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 09 Feb 2012 | 2011 | FY |
| Q1 2011 | $576,471,000 | $136,325,000 | -$1,540,000 | -1.1% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 09 Feb 2012 | 2011 | FY |
| Q4 2010 | $578,011,000 | $146,266,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 09 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $145,943,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 09 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $147,937,000 | 31 Mar 2010 | 30 Jun 2010 | 10-K | 09 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $137,865,000 | 30 Dec 2009 | 31 Mar 2010 | 10-K | 09 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $257,036,000 | +$19,958,000 | +8.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $237,078,000 | -$17,895,000 | -7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $254,973,000 | +$9,553,000 | +3.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $245,420,000 | -$11,433,000 | -4.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $256,853,000 | -$130,483,000 | -34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $387,336,000 | +$12,497,000 | +3.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $374,839,000 | +$24,842,000 | +7.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $349,997,000 | -$35,353,000 | -9.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $385,350,000 | -$123,410,000 | -24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $508,760,000 | -$182,455,000 | -26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $691,215,000 | +$143,227,000 | +26% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $547,988,000 | -$85,448,000 | -13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $633,436,000 | +$143,246,000 | +29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $490,190,000 | -$28,788,000 | -5.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $518,978,000 | -$59,033,000 | -10% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 09 Feb 2012 | 2011 | FY |
| 2010 | $578,011,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 09 Feb 2012 | 2011 | FY |