| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $261,923,000 | $62,008,000 | -$15,500,000 | -20% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $277,423,000 | $65,324,000 | -$3,635,000 | -5.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $281,058,000 | $66,266,000 | -$2,091,000 | -3.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $283,149,000 | $68,325,000 | -$1,808,000 | -2.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $284,957,000 | $77,508,000 | -$6,145,000 | -7.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $291,102,000 | $68,959,000 | +$1,723,000 | +2.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $289,379,000 | $68,357,000 | -$37,000 | -0.05% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $289,416,000 | $70,133,000 | +$5,333,000 | +8.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $284,083,000 | $83,653,000 | +$20,300,000 | +32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $263,783,000 | $67,236,000 | +$6,829,000 | +11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $256,954,000 | $68,394,000 | +$10,133,000 | +17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $246,821,000 | $64,800,000 | +$7,541,000 | +13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $239,280,000 | $63,353,000 | -$5,035,000 | -7.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $244,315,000 | $60,407,000 | -$8,295,000 | -12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $252,610,000 | $58,261,000 | -$9,627,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $262,237,000 | $57,259,000 | -$8,894,000 | -13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $271,131,000 | $68,388,000 | +$2,707,000 | +4.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $268,424,000 | $68,702,000 | +$1,491,000 | +2.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $266,933,000 | $67,888,000 | -$937,000 | -1.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $267,870,000 | $66,153,000 | -$2,277,000 | -3.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $270,147,000 | $65,681,000 | -$3,822,000 | -5.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $273,969,000 | $67,211,000 | -$6,157,000 | -8.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $280,126,000 | $68,825,000 | -$5,099,000 | -6.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $285,225,000 | $68,430,000 | -$3,800,000 | -5.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $289,025,000 | $69,503,000 | -$2,432,000 | -3.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $291,457,000 | $73,368,000 | +$1,707,000 | +2.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $289,750,000 | $73,924,000 | +$1,624,000 | +2.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $288,126,000 | $72,230,000 | +$1,891,000 | +2.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $286,235,000 | $71,935,000 | +$4,537,000 | +6.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $281,698,000 | $71,661,000 | +$5,042,000 | +7.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $276,656,000 | $72,300,000 | +$2,631,000 | +3.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $274,025,000 | $70,339,000 | -$2,836,000 | -3.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $276,861,000 | $67,398,000 | -$5,494,000 | -7.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $282,355,000 | $66,619,000 | -$5,725,000 | -7.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $288,080,000 | $69,669,000 | -$1,703,000 | -2.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $289,783,000 | $73,175,000 | +$1,952,000 | +2.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $287,831,000 | $72,892,000 | +$1,343,000 | +1.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $286,488,000 | $72,344,000 | +$2,328,000 | +3.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $284,160,000 | $71,372,000 | +$8,861,000 | +14% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $275,299,000 | $71,223,000 | +$17,516,000 | +33% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $257,783,000 | $71,549,000 | +$21,290,000 | +42% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $236,493,000 | $70,016,000 | +$19,942,000 | +40% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $216,551,000 | $62,511,000 | +$15,808,000 | +34% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $200,743,000 | $53,707,000 | +$15,352,000 | +40% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $185,391,000 | $50,259,000 | +$11,705,000 | +30% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $173,686,000 | $50,074,000 | +$11,601,000 | +30% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $162,085,000 | $46,703,000 | +$8,407,000 | +22% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $153,678,000 | $38,355,000 | +$652,000 | +1.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $153,026,000 | $38,554,000 | +$2,789,000 | +7.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $150,237,000 | $38,473,000 | +$3,197,000 | +9.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $147,040,000 | $38,296,000 | +$3,672,000 | +11% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $143,368,000 | $37,703,000 | +$4,326,000 | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $139,042,000 | $35,765,000 | +$4,620,000 | +15% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $134,422,000 | $35,276,000 | +$6,452,000 | +22% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $127,970,000 | $34,624,000 | +$7,689,000 | +29% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $120,281,000 | $33,377,000 | +$7,016,000 | +27% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $113,265,000 | $31,145,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 17 Feb 2012 | 2011 | FY | ||
| Q3 2011 | $28,824,000 | +$6,319,000 | +28% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $26,935,000 | +$4,590,000 | +21% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $26,361,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $22,505,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $22,345,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $261,923,000 | -$23,034,000 | -8.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $284,957,000 | +$874,000 | +0.31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $284,083,000 | +$44,803,000 | +19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $239,280,000 | -$31,851,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $271,131,000 | +$984,000 | +0.36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $270,147,000 | -$18,878,000 | -6.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $289,025,000 | +$2,790,000 | +0.98% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $286,235,000 | +$9,374,000 | +3.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $276,861,000 | -$10,970,000 | -3.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $287,831,000 | +$30,048,000 | +12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $257,783,000 | +$72,392,000 | +39% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $185,391,000 | +$32,365,000 | +21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $153,026,000 | +$13,984,000 | +10% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $139,042,000 | +$25,777,000 | +23% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $113,265,000 | +$22,856,000 | +25% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 17 Feb 2012 | 2011 | FY |
| 2010 | $90,409,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 17 Feb 2012 | 2011 | FY |