| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $224,018,000 | $50,223,000 | -$23,067,000 | -31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $247,085,000 | $53,035,000 | -$17,304,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $264,389,000 | $59,038,000 | -$11,642,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $276,031,000 | $61,722,000 | -$17,732,000 | -22% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2024 | $293,763,000 | $73,290,000 | +$2,816,000 | +4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $290,947,000 | $70,339,000 | -$11,493,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $302,440,000 | $70,680,000 | -$13,220,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $315,660,000 | $79,454,000 | -$2,261,000 | -2.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $317,921,000 | $70,474,000 | -$16,838,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $334,759,000 | $81,832,000 | -$7,586,000 | -8.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $342,345,000 | $83,900,000 | -$12,016,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $354,361,000 | $81,715,000 | -$20,737,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2022 | $375,098,000 | $87,312,000 | -$22,607,000 | -21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $397,705,000 | $89,418,000 | -$21,973,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $419,678,000 | $95,916,000 | -$19,326,000 | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $439,004,000 | $102,452,000 | -$19,216,000 | -16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2021 | $458,220,000 | $109,919,000 | -$15,097,000 | -12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $473,317,000 | $111,391,000 | -$11,478,000 | -9.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $484,795,000 | $115,242,000 | -$19,843,000 | -15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $504,638,000 | $121,668,000 | -$19,884,000 | -14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2021 | FY |
| Q3 2020 | $524,522,000 | $125,016,000 | -$20,065,000 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $544,587,000 | $122,869,000 | -$12,731,000 | -9.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $557,318,000 | $135,085,000 | -$20,030,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $577,348,000 | $141,552,000 | -$17,134,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2019 | $594,482,000 | $145,081,000 | -$17,941,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $612,423,000 | $135,600,000 | -$24,633,000 | -15% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $637,056,000 | $155,115,000 | -$23,404,000 | -13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $660,460,000 | $158,686,000 | -$20,018,000 | -11% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Mar 2021 | 2020 | FY |
| Q3 2018 | $680,478,000 | $163,022,000 | -$26,704,000 | -14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $707,182,000 | $160,233,000 | -$31,081,000 | -16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $738,263,000 | $178,519,000 | -$3,509,000 | -1.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Q4 2017 | $741,772,000 | $178,704,000 | -$26,563,000 | -13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $768,335,000 | $189,726,000 | -$12,320,000 | -6.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $780,655,000 | $191,314,000 | -$27,615,000 | -13% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $808,270,000 | $182,028,000 | -$24,165,000 | -12% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Q4 2016 | $832,435,000 | $205,267,000 | +$25,336,000 | +14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2016 | $807,099,000 | $202,046,000 | -$27,876,000 | -12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $834,975,000 | $218,929,000 | -$18,319,000 | -7.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $853,294,000 | $206,193,000 | -$17,702,000 | -7.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | 2017 | Q1 |
| Q4 2015 | $870,996,000 | $179,931,000 | -$56,682,000 | -24% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q3 2015 | $927,678,000 | $229,922,000 | -$16,218,000 | -6.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $943,896,000 | $237,248,000 | -$11,134,000 | -4.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $955,030,000 | $223,895,000 | -$1,071,000 | -0.48% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 25 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $956,101,000 | $236,613,000 | -$5,964,000 | -2.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 | 2016 | FY |
| Q3 2014 | $962,065,000 | $246,140,000 | +$16,391,000 | +7.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $945,674,000 | $248,382,000 | +$20,217,000 | +8.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $925,457,000 | $224,966,000 | +$19,470,000 | +9.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $905,987,000 | $242,577,000 | +$33,559,000 | +16% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Mar 2016 | 2015 | FY |
| Q3 2013 | $872,428,000 | $229,749,000 | +$16,818,000 | +7.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $855,610,000 | $228,165,000 | -$51,273,000 | -18% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $906,883,000 | $205,496,000 | +$8,201,000 | +4.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $898,682,000 | $209,018,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $212,931,000 | -$11,576,000 | -5.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $279,438,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $197,295,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 13 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $224,507,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 13 Nov 2012 | 2012 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $276,031,000 | -$39,629,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2023 | $315,660,000 | -$38,701,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2022 | $354,361,000 | -$84,643,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2021 | $439,004,000 | -$65,634,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $504,638,000 | -$72,710,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2021 | FY |
| 2019 | $577,348,000 | -$83,112,000 | -13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $660,460,000 | -$81,312,000 | -11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Mar 2021 | 2020 | FY |
| 2017 | $741,772,000 | -$90,663,000 | -11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $832,435,000 | -$38,561,000 | -4.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $870,996,000 | -$85,105,000 | -8.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $956,101,000 | +$50,114,000 | +5.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 | 2016 | FY |
| 2013 | $905,987,000 | +$7,305,000 | +0.81% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Mar 2016 | 2015 | FY |
| 2012 | $898,682,000 | -$6,273,000 | -0.69% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $904,955,000 | -$78,405,000 | -8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Mar 2014 | 2013 | FY |
| 2010 | $983,360,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Mar 2013 | 2012 | FY |