| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $448,399,000 | $101,454,000 | -$17,765,000 | -15% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $466,164,000 | $142,416,000 | -$9,367,000 | -6.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $475,531,000 | $124,597,000 | -$8,025,000 | -6.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $483,556,000 | $79,932,000 | +$19,783,000 | +33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $463,773,000 | $119,219,000 | +$81,473,000 | +216% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $382,300,000 | $151,783,000 | +$16,741,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $365,559,000 | $132,622,000 | +$8,233,000 | +6.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $357,326,000 | $60,149,000 | -$17,702,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $375,028,000 | $37,746,000 | -$39,091,000 | -51% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $414,119,000 | $135,042,000 | -$9,976,000 | -6.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $424,095,000 | $124,389,000 | -$32,960,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $457,055,000 | $77,851,000 | -$21,546,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $478,601,000 | $76,837,000 | -$29,968,000 | -28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $508,569,000 | $145,018,000 | -$14,088,000 | -8.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $522,657,000 | $157,349,000 | +$38,325,000 | +32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $484,332,000 | $99,397,000 | +$55,399,000 | +126% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $428,933,000 | $106,805,000 | +$90,509,000 | +555% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $338,424,000 | $159,106,000 | +$108,406,000 | +214% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $230,018,000 | $119,024,000 | +$111,135,000 | +1409% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $118,883,000 | $43,998,000 | -$2,784,000 | -6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $121,667,000 | $16,296,000 | -$52,339,000 | -76% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $174,006,000 | $50,700,000 | -$51,720,000 | -50% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $225,726,000 | $7,889,000 | -$94,648,000 | -92% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $320,374,000 | $46,782,000 | +$1,732,000 | +3.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $318,642,000 | $68,635,000 | +$16,594,000 | +32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $302,048,000 | $102,420,000 | -$8,748,000 | -7.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $310,796,000 | $102,537,000 | -$6,479,000 | -5.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $317,275,000 | $45,050,000 | -$1,199,000 | -2.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $318,474,000 | $52,041,000 | -$12,607,000 | -20% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $331,081,000 | $111,168,000 | +$18,105,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $312,976,000 | $109,016,000 | +$22,477,000 | +26% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $290,499,000 | $46,249,000 | +$846,000 | +1.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $289,653,000 | $64,648,000 | +$12,186,000 | +23% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $277,467,000 | $93,063,000 | +$14,445,000 | +18% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $263,022,000 | $86,539,000 | +$21,597,000 | +33% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $241,425,000 | $45,403,000 | +$2,530,000 | +5.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $238,895,000 | $52,462,000 | +$5,267,000 | +11% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $233,628,000 | $78,618,000 | +$4,815,000 | +6.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $228,813,000 | $64,942,000 | +$2,025,000 | +3.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $226,788,000 | $42,873,000 | +$1,469,000 | +3.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $225,319,000 | $47,195,000 | +$938,000 | +2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $224,381,000 | $73,803,000 | +$6,817,000 | +10% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $217,564,000 | $62,917,000 | +$2,764,000 | +4.6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $214,800,000 | $41,404,000 | +$232,000 | +0.56% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $214,568,000 | $46,257,000 | +$5,115,000 | +12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $209,453,000 | $66,986,000 | +$3,758,000 | +5.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $205,695,000 | $60,153,000 | +$5,414,000 | +9.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $200,281,000 | $41,172,000 | +$4,033,000 | +11% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $196,248,000 | $41,142,000 | +$3,116,000 | +8.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $193,132,000 | $63,228,000 | +$854,000 | +1.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $192,278,000 | $54,739,000 | -$595,000 | -1.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $192,873,000 | $37,139,000 | -$607,000 | -1.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $193,480,000 | $38,026,000 | -$1,290,000 | -3.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Nov 2014 | 2013 | FY |
| Q3 2012 | $194,770,000 | $62,374,000 | -$26,000 | -0.04% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Nov 2014 | 2013 | FY |
| Q2 2012 | $194,796,000 | $55,334,000 | +$10,212,000 | +23% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Nov 2014 | 2013 | FY |
| Q1 2012 | $184,584,000 | $37,746,000 | +$12,067,000 | +47% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Nov 2014 | 2013 | FY |
| Q4 2011 | $172,517,000 | $39,316,000 | +$875,000 | +2.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Nov 2014 | 2013 | FY |
| Q3 2011 | $171,642,000 | $62,400,000 | +$7,523,000 | +14% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $164,119,000 | $45,122,000 | +$1,515,000 | +3.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $162,604,000 | $25,679,000 | +$1,842,000 | +7.7% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $160,762,000 | $38,441,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $54,877,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $43,607,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $23,837,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $448,399,000 | -$15,374,000 | -3.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $463,773,000 | +$88,745,000 | +24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $375,028,000 | -$103,573,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $478,601,000 | +$49,668,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $428,933,000 | +$307,266,000 | +253% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $121,667,000 | -$196,871,000 | -62% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $318,538,000 | +$64,000 | +0.02% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $318,474,000 | +$28,821,000 | +10% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $289,653,000 | +$102,598,000 | +55% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $187,055,000 | -$38,264,000 | -17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $225,319,000 | +$10,751,000 | +5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $214,568,000 | +$18,320,000 | +9.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $196,248,000 | +$2,768,000 | +1.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $193,480,000 | +$20,963,000 | +12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $172,517,000 | +$11,755,000 | +7.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Nov 2014 | 2013 | FY |
| 2010 | $160,762,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |