| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 210,914,000 | -9,020,000 | -4.1% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY | |
| Q3 2025 | 210,607,000 | -4,266,000 | -2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 213,220,000 | -9,247,000 | -4.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 214,986,000 | -8,859,000 | -4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | 219,934,000 | -14,129,000 | -6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY | |
| Q3 2024 | 214,873,000 | -13,927,000 | -6.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 222,467,000 | -15,125,000 | -6.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 223,845,000 | -19,704,000 | -8.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | 234,063,000 | -27,440,000 | -10% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY | |
| Q3 2023 | 228,800,000 | -24,916,000 | -9.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 237,592,000 | -26,530,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 26 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | 243,549,000 | -37,105,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | 261,503,000 | -58,409,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2022 | 253,716,000 | -50,795,000 | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | 264,122,000 | -52,997,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | 280,654,000 | -85,586,000 | -23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | 319,912,000 | -67,283,000 | -17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| Q3 2021 | 304,511,000 | -73,407,000 | -19% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | 317,119,000 | -57,890,000 | -15% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | 366,240,000 | -46,515,000 | -11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | 387,195,000 | -43,479,000 | -10% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | 377,918,000 | -49,418,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 20 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | 375,009,000 | -57,244,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 21 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | 412,755,000 | -25,493,000 | -5.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | 430,674,000 | -9,007,000 | -2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2019 | 427,336,000 | -12,683,000 | -2.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | 432,253,000 | -7,192,000 | -1.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 22 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | 438,248,000 | -729,000 | -0.17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 22 Apr 2020 | 2020 | Q1 | |
| Q4 2018 | 439,681,000 | +1,130,000 | +0.26% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2018 | 440,019,000 | +1,600,000 | +0.36% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | 439,445,000 | +1,330,000 | +0.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | 438,977,000 | +242,000 | +0.06% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 17 Apr 2019 | 2019 | Q1 | |
| Q4 2017 | 438,551,000 | +5,632,000 | +1.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2017 | 438,419,000 | +4,896,000 | +1.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 22 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | 438,115,000 | +6,319,000 | +1.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | 438,735,000 | +7,832,000 | +1.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 23 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | 432,919,000 | +685,000 | +0.16% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q3 2016 | 433,523,000 | +976,000 | +0.23% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 18 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | 431,796,000 | -946,000 | -0.22% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 19 Jul 2017 | 2017 | Q2 | |
| Q1 2016 | 430,903,000 | -1,399,000 | -0.32% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 19 Apr 2017 | 2017 | Q1 | |
| Q4 2015 | 432,234,000 | -35,000 | -0.01% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| Q3 2015 | 432,547,000 | +943,000 | +0.22% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 19 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | 432,742,000 | +1,992,000 | +0.46% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 20 Jul 2016 | 2016 | Q2 | |
| Q1 2015 | 432,302,000 | -2,348,000 | -0.54% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 20 Apr 2016 | 2016 | Q1 | |
| Q4 2014 | 432,269,000 | -16,280,000 | -3.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY | |
| Q3 2014 | 431,604,000 | -13,335,000 | -3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 21 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | 430,750,000 | -17,314,000 | -3.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | 434,650,000 | -23,350,000 | -5.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 | |
| Q4 2013 | 448,549,000 | -34,343,000 | -7.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q3 2013 | 444,939,000 | -26,061,000 | -5.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 22 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | 448,064,000 | -39,936,000 | -8.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | 458,000,000 | -52,000,000 | -10% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 | |
| Q4 2012 | 482,892,000 | -40,108,000 | -7.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q3 2012 | 471,000,000 | -40,000,000 | -7.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | 488,000,000 | -36,000,000 | -6.9% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | 510,000,000 | -22,000,000 | -4.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q4 2011 | 523,000,000 | +35,000,000 | +7.2% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 27 Nov 2013 | 2012 | FY | |
| Q3 2011 | 511,000,000 | +26,000,000 | +5.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | 524,000,000 | -3,391,000 | -0.64% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | 532,000,000 | +5,369,000 | +1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |
| Q4 2010 | 488,000,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 27 Nov 2013 | 2012 | FY | |||
| Q3 2010 | 485,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | 527,391,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | 526,631,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 210,914,000 | -9,020,000 | -4.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | 219,934,000 | -14,129,000 | -6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | 234,063,000 | -27,440,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | 261,503,000 | -58,409,000 | -18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | 319,912,000 | -67,283,000 | -17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | 387,195,000 | -43,479,000 | -10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | 430,674,000 | -9,007,000 | -2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | 439,681,000 | +1,130,000 | +0.26% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | 438,551,000 | +5,632,000 | +1.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | 432,919,000 | +685,000 | +0.16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | 432,234,000 | -35,000 | -0.01% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | 432,269,000 | -16,280,000 | -3.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | 448,549,000 | -34,343,000 | -7.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | 482,892,000 | -40,108,000 | -7.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | 523,000,000 | +35,000,000 | +7.2% | 31 Dec 2010 | 31 Dec 2011 | 8-K | 27 Nov 2013 | 2012 | FY |
| 2010 | 488,000,000 | 31 Dec 2009 | 31 Dec 2010 | 8-K | 27 Nov 2013 | 2012 | FY |