| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $529,800,000 | $101,000,000 | -$21,700,000 | -18% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $551,500,000 | $195,000,000 | +$12,800,000 | +7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $538,700,000 | $158,600,000 | +$24,300,000 | +18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $514,400,000 | $75,200,000 | +$11,200,000 | +18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $503,200,000 | $122,700,000 | +$25,300,000 | +26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $477,900,000 | $182,200,000 | +$15,200,000 | +9.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $462,700,000 | $134,300,000 | +$11,700,000 | +9.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $451,000,000 | $64,000,000 | +$18,400,000 | +40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $432,600,000 | $97,400,000 | +$18,300,000 | +23% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $414,300,000 | $167,000,000 | -$1,500,000 | -0.89% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $415,800,000 | $122,600,000 | +$21,500,000 | +21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $394,300,000 | $45,600,000 | +$8,900,000 | +24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $385,400,000 | $79,100,000 | +$50,164,000 | +173% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $335,236,000 | $168,500,000 | +$54,006,000 | +47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $281,230,000 | $101,100,000 | +$70,979,000 | +236% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $210,251,000 | $36,700,000 | +$26,251,000 | +251% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $184,000,000 | $28,936,000 | -$21,283,000 | -42% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $205,283,000 | $114,494,000 | +$48,422,000 | +73% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $156,861,000 | $30,121,000 | +$131,392,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $25,469,000 | $10,449,000 | -$21,153,000 | -67% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $46,622,000 | $50,219,000 | -$56,994,000 | -53% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2020 | $103,616,000 | $66,072,000 | -$127,918,000 | -66% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $231,534,000 | $101,271,000 | -$219,168,000 | -186% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $450,702,000 | $31,602,000 | -$24,492,000 | -44% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $475,194,000 | $107,213,000 | +$36,053,000 | +51% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $439,141,000 | $193,990,000 | +$43,077,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $396,064,000 | $117,897,000 | +$27,528,000 | +30% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $368,536,000 | $56,094,000 | +$10,622,000 | +23% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $357,914,000 | $71,160,000 | +$30,041,000 | +73% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $327,873,000 | $150,913,000 | +$34,012,000 | +29% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $293,861,000 | $90,369,000 | +$23,678,000 | +36% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $270,183,000 | $45,472,000 | +$4,186,000 | +10% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $265,997,000 | $41,119,000 | -$16,987,000 | -29% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $282,984,000 | $116,901,000 | +$26,433,000 | +29% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $256,551,000 | $66,691,000 | +$7,381,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $249,170,000 | $41,286,000 | -$603,000 | -1.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $249,773,000 | $58,106,000 | +$2,882,000 | +5.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $246,891,000 | $90,468,000 | +$20,194,000 | +29% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $226,697,000 | $59,310,000 | +$12,130,000 | +26% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $214,567,000 | $41,889,000 | +$9,726,000 | +30% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $204,841,000 | $55,224,000 | +$5,735,000 | +12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $199,106,000 | $70,274,000 | +$19,542,000 | +39% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $179,564,000 | $47,180,000 | +$13,052,000 | +38% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $166,512,000 | $32,163,000 | +$7,781,000 | +32% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $158,731,000 | $49,489,000 | +$33,381,000 | +207% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $125,350,000 | $50,732,000 | -$4,613,000 | -8.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $129,963,000 | $34,128,000 | +$6,328,000 | +23% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $123,635,000 | $24,382,000 | +$5,224,000 | +27% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $118,411,000 | $16,108,000 | +$17,994,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | $100,417,000 | $55,345,000 | +$31,150,000 | +129% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $69,267,000 | $27,800,000 | +$7,946,000 | +40% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $61,321,000 | $19,158,000 | +$3,316,000 | +21% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $58,005,000 | $1,886,000 | -$24,884,000 | -108% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $82,889,000 | $24,195,000 | +$4,073,000 | +20% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $78,816,000 | $19,854,000 | +$1,054,000 | +5.6% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $77,762,000 | $15,842,000 | -$1,375,000 | -8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $79,137,000 | $22,998,000 | +$72,762,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q3 2011 | $6,375,000 | $20,122,000 | -$140,000 | -0.69% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $6,515,000 | $18,800,000 | +$2,258,000 | +14% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $4,257,000 | $17,217,000 | -$1,012,000 | -5.6% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $5,269,000 | $49,764,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $20,262,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $16,542,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $18,229,000 | 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 | $529,800,000 | +$26,600,000 | +5.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $503,200,000 | +$70,600,000 | +16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $432,600,000 | +$47,200,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $385,400,000 | +$201,400,000 | +109% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $184,000,000 | +$137,378,000 | +295% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $46,622,000 | -$428,572,000 | -90% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $475,194,000 | +$117,280,000 | +33% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $357,914,000 | +$91,917,000 | +35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $265,997,000 | +$16,224,000 | +6.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $249,773,000 | +$44,932,000 | +22% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $204,841,000 | +$46,110,000 | +29% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $158,731,000 | +$40,320,000 | +34% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $118,411,000 | +$60,406,000 | +104% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $58,005,000 | -$21,132,000 | -27% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $79,137,000 | +$73,868,000 | +1402% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $5,269,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |