| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $204,000,000 | $25,000,000 | -$26,000,000 | -51% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $230,000,000 | $45,000,000 | -$16,000,000 | -26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $246,000,000 | $68,000,000 | -$14,000,000 | -17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $260,000,000 | $66,000,000 | -$5,000,000 | -7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $265,000,000 | $51,000,000 | +$10,000,000 | +24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $255,000,000 | $61,000,000 | +$1,000,000 | +1.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $254,000,000 | $82,000,000 | -$27,000,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $281,000,000 | $71,000,000 | -$23,000,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $304,000,000 | $41,000,000 | -$40,000,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $344,000,000 | $60,000,000 | -$28,000,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $372,000,000 | $109,000,000 | -$18,000,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $390,000,000 | $94,000,000 | +$5,000,000 | +5.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $385,000,000 | $81,000,000 | +$40,000,000 | +98% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $345,000,000 | $88,000,000 | -$1,000,000 | -1.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $346,000,000 | $127,000,000 | +$19,000,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $327,000,000 | $89,000,000 | -$4,000,000 | -4.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $331,000,000 | $41,000,000 | -$28,210,000 | -41% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $359,210,000 | $89,000,000 | +$10,490,000 | +13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $348,720,000 | $108,000,000 | +$66,131,000 | +158% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $282,589,000 | $93,000,000 | +$32,589,000 | +54% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $250,000,000 | $69,210,000 | +$19,002,000 | +38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $230,998,000 | $78,510,000 | +$20,763,000 | +36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $210,235,000 | $41,869,000 | -$13,956,000 | -25% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $224,191,000 | $60,411,000 | +$8,861,000 | +17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $215,330,000 | $50,208,000 | +$15,240,000 | +44% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $200,090,000 | $57,747,000 | +$11,679,000 | +25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $188,411,000 | $55,825,000 | -$4,950,000 | -8.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $193,361,000 | $51,550,000 | +$1,966,000 | +4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $191,395,000 | $34,968,000 | +$5,614,000 | +19% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $185,781,000 | $46,068,000 | -$12,121,000 | -21% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $197,902,000 | $60,775,000 | -$15,087,000 | -20% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $212,989,000 | $49,584,000 | -$22,571,000 | -31% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $235,560,000 | $29,354,000 | -$17,987,000 | -38% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $253,547,000 | $58,189,000 | +$8,354,000 | +17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $245,193,000 | $75,862,000 | +$5,600,000 | +8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $239,593,000 | $72,155,000 | +$19,027,000 | +36% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $220,566,000 | $47,341,000 | +$4,893,000 | +12% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $215,673,000 | $49,835,000 | -$2,640,000 | -5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $218,313,000 | $70,262,000 | +$5,580,000 | +8.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $212,733,000 | $53,128,000 | -$6,970,000 | -12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 |
| Q4 2015 | $219,703,000 | $42,448,000 | -$5,890,000 | -12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $225,593,000 | $52,475,000 | +$4,911,000 | +10% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $220,682,000 | $64,682,000 | +$10,341,000 | +19% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $210,341,000 | $60,098,000 | +$6,077,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $204,264,000 | $48,338,000 | +$7,626,000 | +19% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $196,638,000 | $47,564,000 | +$11,964,000 | +34% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $184,674,000 | $54,341,000 | +$13,625,000 | +33% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $171,049,000 | $54,021,000 | +$6,845,000 | +15% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $164,204,000 | $40,712,000 | +$6,281,000 | +18% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $157,923,000 | $35,600,000 | +$6,396,000 | +22% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $151,527,000 | $40,716,000 | +$3,515,000 | +9.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $148,012,000 | $47,176,000 | +$70,000 | +0.15% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $147,942,000 | $34,431,000 | +$6,358,000 | +23% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $141,584,000 | $29,204,000 | -$1,583,000 | -5.1% | 01 Jul 2012 | 30 Sep 2012 | 8-K | 27 Jan 2014 | 2013 | Q3 |
| Q2 2012 | $143,167,000 | $37,201,000 | +$8,095,000 | +28% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $135,072,000 | $47,106,000 | +$9,565,000 | +25% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $125,507,000 | $28,073,000 | +$2,977,000 | +12% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2011 | $122,530,000 | $30,787,000 | +$8,393,000 | +37% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $114,137,000 | $29,106,000 | +$4,420,000 | +18% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Q1 2011 | $109,717,000 | $37,541,000 | +$6,710,000 | +22% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $103,007,000 | $25,096,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 27 Jan 2014 | 2013 | Q3 | ||
| Q3 2010 | $22,394,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $24,686,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $30,831,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $204,000,000 | -$61,000,000 | -23% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $265,000,000 | -$39,000,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $304,000,000 | -$81,000,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $385,000,000 | +$54,000,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $331,000,000 | +$81,000,000 | +32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $250,000,000 | +$34,670,000 | +16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $215,330,000 | +$23,935,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $191,395,000 | -$44,165,000 | -19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $235,560,000 | +$14,994,000 | +6.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $220,566,000 | +$863,000 | +0.39% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $219,703,000 | +$15,439,000 | +7.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $204,264,000 | +$40,060,000 | +24% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $164,204,000 | +$16,262,000 | +11% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $147,942,000 | +$22,435,000 | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $125,507,000 | +$22,500,000 | +22% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $103,007,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 27 Jan 2014 | 2013 | Q3 |