| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $243,742,000 | $59,288,000 | -$13,918,000 | -19% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2025 | $257,660,000 | $60,154,000 | -$14,090,000 | -19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $271,750,000 | $59,600,000 | -$20,275,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $292,025,000 | $64,700,000 | -$20,449,000 | -24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $312,474,000 | $73,206,000 | -$22,262,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2024 | $334,736,000 | $74,244,000 | -$27,088,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $361,824,000 | $79,875,000 | -$17,647,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $379,471,000 | $85,149,000 | -$22,512,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $401,983,000 | $95,468,000 | -$27,009,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2023 | $428,992,000 | $101,332,000 | -$28,229,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $457,221,000 | $97,522,000 | -$35,043,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $492,264,000 | $107,661,000 | -$22,536,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $514,800,000 | $122,477,000 | -$1,324,000 | -1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $516,124,000 | $129,561,000 | +$11,234,000 | +9.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $504,890,000 | $132,565,000 | +$12,960,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $491,930,000 | $130,197,000 | +$22,306,000 | +21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $469,624,000 | $123,801,000 | +$21,676,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| Q3 2021 | $447,948,000 | $118,327,000 | +$23,523,000 | +25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $424,425,000 | $119,605,000 | +$28,002,000 | +31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $396,423,000 | $107,891,000 | +$29,803,000 | +38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $366,620,000 | $102,125,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $94,804,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q1 | |||
| Q2 2020 | $91,603,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q1 | |||
| Q1 2020 | $78,088,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $243,742,000 | -$68,732,000 | -22% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2024 | $312,474,000 | -$89,509,000 | -22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2023 | $401,983,000 | -$112,817,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2022 | $514,800,000 | +$45,176,000 | +9.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $469,624,000 | +$103,004,000 | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | 2023 | FY |
| 2020 | $366,620,000 | +$75,011,000 | +26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $291,609,000 | +$41,771,000 | +17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $249,838,000 | +$30,962,000 | +14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2017 | $218,876,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |