| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $207,039,000 | $116,736,000 | -$20,585,000 | -15% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $227,624,000 | $67,386,000 | -$45,155,000 | -40% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $272,779,000 | $23,591,000 | +$211,000 | +0.89% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $272,568,000 | $46,508,000 | +$1,827,000 | +4.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $270,741,000 | $137,321,000 | +$24,247,000 | +21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $246,494,000 | $112,541,000 | -$22,013,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $268,507,000 | $23,802,000 | -$30,031,000 | -482% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $298,538,000 | $44,681,000 | -$11,746,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $310,284,000 | $113,074,000 | -$42,330,000 | -27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $352,614,000 | $134,554,000 | -$10,707,000 | -7.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $363,321,000 | $6,229,000 | -$2,544,000 | -29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $365,865,000 | $56,427,000 | -$27,239,000 | -33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $393,104,000 | $155,404,000 | -$56,164,000 | -27% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $449,268,000 | $145,261,000 | +$11,800,000 | +8.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $437,468,000 | $8,773,000 | -$26,222,000 | -75% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $463,690,000 | $83,666,000 | +$13,186,000 | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $450,504,000 | $211,568,000 | +$87,875,000 | +71% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $362,629,000 | $133,461,000 | +$47,818,000 | +56% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $314,811,000 | $34,995,000 | +$105,295,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $209,516,000 | $70,480,000 | +$72,467,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $137,049,000 | $123,693,000 | -$14,940,000 | -11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $151,989,000 | $85,643,000 | -$66,372,000 | -44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $218,361,000 | $70,300,000 | -$86,665,000 | -530% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $305,026,000 | $1,987,000 | -$89,945,000 | -102% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $394,971,000 | $138,633,000 | -$14,135,000 | -9.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $409,106,000 | $152,015,000 | +$22,871,000 | +18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $386,235,000 | $16,365,000 | +$6,616,000 | +68% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $379,619,000 | $87,958,000 | +$28,637,000 | +48% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $350,982,000 | $152,768,000 | +$43,406,000 | +40% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $307,576,000 | $129,144,000 | +$6,257,000 | +5.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $301,319,000 | $9,749,000 | +$27,034,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $274,285,000 | $59,321,000 | +$11,316,000 | +24% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $262,969,000 | $109,362,000 | +$8,963,000 | +8.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $254,006,000 | $122,887,000 | -$743,000 | -0.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $254,749,000 | $17,285,000 | -$5,499,000 | -47% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $260,248,000 | $48,005,000 | +$3,740,000 | +8.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $256,508,000 | $100,399,000 | +$18,107,000 | +22% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $238,401,000 | $123,630,000 | -$8,639,000 | -6.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $247,040,000 | $11,786,000 | -$2,824,000 | -32% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $249,864,000 | $44,265,000 | +$143,000 | +0.32% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $249,721,000 | $82,292,000 | +$192,000 | +0.23% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $249,529,000 | $132,269,000 | +$33,987,000 | +35% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $215,542,000 | $8,962,000 | +$8,027,000 | +47% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $207,515,000 | $44,122,000 | +$8,671,000 | +24% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $198,844,000 | $82,100,000 | +$29,936,000 | +57% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $168,908,000 | $98,282,000 | +$21,383,000 | +28% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $147,525,000 | $16,989,000 | -$6,992,000 | -70% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $154,517,000 | $35,451,000 | +$22,723,000 | +179% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $131,794,000 | $52,164,000 | +$1,061,000 | +2.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $130,733,000 | $76,899,000 | -$10,919,000 | -12% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $141,652,000 | $9,997,000 | +$751,000 | +7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $140,901,000 | $12,728,000 | +$7,373,000 | +138% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $133,528,000 | $51,103,000 | +$593,000 | +1.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $132,935,000 | $87,818,000 | +$1,202,000 | +1.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $131,733,000 | $10,748,000 | +$7,892,000 | +42% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $123,841,000 | $5,355,000 | -$12,565,000 | -70% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $136,406,000 | $50,510,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $86,616,000 | +$18,073,000 | +26% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $18,640,000 | -$3,923,000 | -27% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $17,920,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $68,543,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $14,717,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $207,039,000 | -$63,702,000 | -24% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $270,741,000 | -$39,543,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $310,284,000 | -$82,820,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $393,104,000 | -$57,400,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $450,504,000 | +$313,455,000 | +229% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $137,049,000 | -$257,922,000 | -65% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $394,971,000 | +$43,989,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $350,982,000 | +$88,013,000 | +33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $262,969,000 | +$6,461,000 | +2.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $256,508,000 | +$6,787,000 | +2.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $249,721,000 | +$50,877,000 | +26% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $198,844,000 | +$67,050,000 | +51% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $131,794,000 | -$1,734,000 | -1.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $133,528,000 | -$2,878,000 | -2.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $136,406,000 | +$33,079,000 | +32% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $103,327,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |