| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $406,404,000 | $31,588,000 | -$5,712,000 | -15% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $412,116,000 | $127,013,000 | +$1,312,000 | +1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $410,804,000 | $194,258,000 | +$1,819,000 | +0.94% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $408,985,000 | $53,545,000 | -$25,340,000 | -32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $434,325,000 | $37,300,000 | -$14,137,000 | -27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $448,462,000 | $125,701,000 | -$12,142,000 | -8.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $460,604,000 | $192,439,000 | -$39,811,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $500,415,000 | $78,885,000 | -$22,814,000 | -22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $523,229,000 | $51,437,000 | -$20,426,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $543,655,000 | $137,843,000 | -$52,212,000 | -27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $595,867,000 | $232,250,000 | -$75,033,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $670,900,000 | $101,699,000 | -$77,562,000 | -43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $748,462,000 | $71,863,000 | -$35,746,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $784,208,000 | $190,055,000 | +$5,390,000 | +2.9% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2022 | $778,818,000 | $307,283,000 | +$47,588,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q1 2022 | $731,230,000 | $179,261,000 | +$80,606,000 | +82% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q4 2021 | $650,624,000 | $107,609,000 | +$48,435,000 | +82% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $602,189,000 | $184,665,000 | +$65,567,000 | +55% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2021 | $536,622,000 | $259,695,000 | +$102,140,000 | +65% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q1 2021 | $434,482,000 | $98,655,000 | +$67,743,000 | +219% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q4 2020 | $366,739,000 | $59,174,000 | +$41,150,000 | +228% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $325,589,000 | $119,098,000 | +$39,573,000 | +50% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q2 2020 | $286,016,000 | $157,555,000 | +$26,165,000 | +20% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q1 2020 | $259,851,000 | $30,912,000 | -$1,725,000 | -5.3% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q4 2019 | $261,576,000 | $18,024,000 | +$1,213,000 | +7.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $260,363,000 | $79,525,000 | +$10,264,000 | +15% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $250,099,000 | $131,390,000 | +$14,341,000 | +12% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $235,758,000 | $32,637,000 | +$1,298,000 | +4.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $234,460,000 | $16,811,000 | -$8,854,000 | -34% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2018 | $243,314,000 | $69,261,000 | +$20,478,000 | +42% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $222,836,000 | $117,049,000 | +$22,146,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q1 2018 | $200,690,000 | $31,339,000 | +$9,058,000 | +41% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q4 2017 | $191,632,000 | $25,665,000 | +$23,050,000 | +881% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $168,582,000 | $48,783,000 | +$4,249,000 | +9.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $164,333,000 | $94,903,000 | +$9,468,000 | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $154,865,000 | $22,281,000 | +$5,910,000 | +36% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $148,955,000 | $2,615,000 | +$129,000 | +5.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $148,826,000 | $44,534,000 | +$5,087,000 | +13% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $143,739,000 | $85,435,000 | +$7,511,000 | +9.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $136,228,000 | $16,371,000 | +$7,952,000 | +94% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $128,276,000 | $2,486,000 | +$4,681,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY | |
| Q3 2015 | $123,595,000 | $39,447,000 | +$4,611,000 | +13% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $118,984,000 | $77,924,000 | +$4,061,000 | +5.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $114,923,000 | $8,419,000 | +$4,231,000 | +101% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $110,692,000 | $2,195,000 | +$2,780,000 | +56% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $107,912,000 | $34,836,000 | +$2,504,000 | +7.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $105,408,000 | $73,863,000 | +$7,330,000 | +11% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $98,078,000 | $4,188,000 | +$748,000 | +22% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $97,330,000 | $4,975,000 | +$3,022,000 | +38% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $94,308,000 | $32,332,000 | +$10,957,000 | +51% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $83,351,000 | $66,533,000 | +$1,590,000 | +2.4% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $81,761,000 | $3,440,000 | -$211,000 | -5.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $81,972,000 | $7,997,000 | +$2,118,000 | +21% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $79,854,000 | $21,375,000 | -$2,794,000 | -12% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $82,648,000 | $64,943,000 | +$6,366,000 | +11% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $76,282,000 | $3,651,000 | +$4,289,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |
| Q4 2011 | $71,993,000 | $10,115,000 | +$1,690,000 | +14% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $70,303,000 | $24,169,000 | +$1,385,000 | +6.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $68,918,000 | $58,577,000 | +$5,807,000 | +11% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $63,111,000 | $638,000 | +$5,473,000 | +90% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $57,638,000 | $11,805,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $22,784,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $52,770,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $6,111,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $406,404,000 | -$27,921,000 | -6.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $434,325,000 | -$88,904,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $523,229,000 | -$225,233,000 | -30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $748,462,000 | +$97,838,000 | +15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $650,624,000 | +$283,886,000 | +77% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $366,738,000 | +$105,163,000 | +40% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $261,575,000 | +$27,114,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $234,461,000 | +$42,828,000 | +22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $191,633,000 | +$42,678,000 | +29% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $148,955,000 | +$20,680,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $128,275,000 | +$17,583,000 | +16% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $110,692,000 | +$13,362,000 | +14% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $97,330,000 | +$15,358,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $81,972,000 | +$9,979,000 | +14% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $71,993,000 | +$14,355,000 | +25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $57,638,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |