| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $273,798,000 | $74,677,000 | +$12,179,000 | +19% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2025 | $261,619,000 | $58,435,000 | -$14,557,000 | -20% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q2 2025 | $276,176,000 | $79,239,000 | -$9,504,000 | -11% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q1 2025 | $285,680,000 | $61,447,000 | -$16,698,000 | -21% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q4 2024 | $302,378,000 | $62,498,000 | -$11,280,000 | -15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2024 | $313,658,000 | $72,992,000 | -$13,736,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q2 2024 | $327,394,000 | $88,743,000 | -$8,982,000 | -9.2% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q1 2024 | $336,376,000 | $78,145,000 | -$21,362,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q4 2023 | $357,738,000 | $73,778,000 | -$12,665,000 | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2023 | $370,403,000 | $86,728,000 | -$14,878,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q2 2023 | $385,281,000 | $97,725,000 | -$1,010,000 | -1% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q1 2023 | $386,291,000 | $99,507,000 | +$8,915,000 | +9.8% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q4 2022 | $377,376,000 | $86,443,000 | +$13,275,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2023 | FY |
| Q3 2022 | $364,101,000 | $101,606,000 | +$20,581,000 | +25% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 11 Mar 2025 | 2023 | FY |
| Q2 2022 | $343,520,000 | $98,735,000 | +$18,274,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 11 Mar 2025 | 2023 | FY |
| Q1 2022 | $325,246,000 | $90,592,000 | +$17,763,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 11 Mar 2025 | 2023 | FY |
| Q4 2021 | $307,483,000 | $73,168,000 | +$12,514,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2021 | $294,969,000 | $81,025,000 | +$21,152,000 | +35% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q2 2021 | $273,817,000 | $80,461,000 | +$42,655,000 | +113% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q1 2021 | $231,162,000 | $72,829,000 | +$8,806,000 | +14% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q4 2020 | $222,356,000 | $60,654,000 | +$4,532,000 | +8.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2021 | FY |
| Q3 2020 | $217,824,000 | $59,873,000 | -$14,782,000 | -20% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 14 Mar 2023 | 2021 | FY |
| Q2 2020 | $232,606,000 | $37,806,000 | -$43,441,000 | -53% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 14 Mar 2023 | 2021 | FY |
| Q1 2020 | $276,047,000 | $64,023,000 | -$8,243,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 14 Mar 2023 | 2021 | FY |
| Q4 2019 | $284,290,000 | $56,122,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $74,655,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 11 Mar 2022 | 2021 | FY | |||
| Q2 2019 | $81,247,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 11 Mar 2022 | 2021 | FY | |||
| Q1 2019 | $72,266,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $273,798,000 | -$28,580,000 | -9.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2024 | $302,378,000 | -$55,360,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2023 | $357,738,000 | -$19,638,000 | -5.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2022 | $377,376,000 | +$69,893,000 | +23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2023 | FY |
| 2021 | $307,483,000 | +$85,127,000 | +38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $222,356,000 | -$61,934,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2021 | FY |
| 2019 | $284,290,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |