| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $485,549,000 | $123,945,000 | -$19,282,000 | -13% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2025 | $504,831,000 | $120,812,000 | +$426,000 | +0.35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $504,405,000 | $119,001,000 | -$4,827,000 | -3.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $509,232,000 | $121,791,000 | -$20,686,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $529,918,000 | $143,227,000 | -$3,792,000 | -2.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2024 | $533,710,000 | $120,386,000 | -$15,771,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $549,481,000 | $123,828,000 | +$373,000 | +0.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $549,108,000 | $142,477,000 | +$19,167,000 | +16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $529,941,000 | $147,019,000 | -$5,343,000 | -3.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2023 | $535,284,000 | $136,157,000 | +$12,297,000 | +9.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $522,987,000 | $123,455,000 | +$8,942,000 | +7.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $514,045,000 | $123,310,000 | +$8,326,000 | +7.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $505,719,000 | $152,362,000 | -$6,522,000 | -4.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $512,241,000 | $123,860,000 | +$14,203,000 | +13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $498,038,000 | $114,513,000 | +$3,953,000 | +3.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 18 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $494,085,000 | $114,984,000 | +$5,294,000 | +4.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $488,791,000 | $158,884,000 | +$46,607,000 | +42% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $442,184,000 | $109,657,000 | -$350,000 | -0.32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $442,534,000 | $110,560,000 | -$74,000 | -0.07% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $442,608,000 | $109,690,000 | -$3,658,000 | -3.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $446,266,000 | $112,277,000 | -$2,475,000 | -2.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $448,741,000 | $110,007,000 | -$1,145,000 | -1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $449,886,000 | $110,634,000 | +$1,027,000 | +0.94% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $448,859,000 | $113,348,000 | +$7,950,000 | +7.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $440,909,000 | $114,752,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $111,152,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |||
| Q2 2019 | $109,607,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 | |||
| Q1 2019 | $105,398,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |||
| Q1 2011 | $100,879,000 | +$1,820,000 | +1.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q/A | 01 Jun 2011 | 2011 | Q1 | |
| Q1 2010 | $99,059,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q/A | 01 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $485,549,000 | -$44,369,000 | -8.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $529,918,000 | -$23,000 | -0% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $529,941,000 | +$24,222,000 | +4.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $505,719,000 | +$16,928,000 | +3.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $488,791,000 | +$42,525,000 | +9.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $446,266,000 | +$5,357,000 | +1.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $440,909,000 | +$30,607,000 | +7.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $410,302,000 | -$82,574,000 | -17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $492,876,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |