| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $573,921,000 | $118,203,000 | -$37,605,000 | -24% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $611,526,000 | $148,018,000 | +$2,286,000 | +1.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $609,240,000 | $147,935,000 | +$10,025,000 | +7.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $599,215,000 | $159,765,000 | +$13,170,000 | +9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $586,045,000 | $155,808,000 | +$10,420,000 | +7.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $575,625,000 | $145,732,000 | -$4,203,000 | -2.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $579,828,000 | $137,910,000 | -$1,743,000 | -1.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $581,571,000 | $146,595,000 | -$14,599,000 | -9.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $596,170,000 | $145,388,000 | -$9,573,000 | -6.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $605,743,000 | $149,935,000 | +$2,080,000 | +1.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $603,663,000 | $139,653,000 | -$37,972,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $641,635,000 | $161,194,000 | -$10,803,000 | -6.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $652,438,000 | $154,961,000 | +$22,897,000 | +17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $629,541,000 | $147,855,000 | +$16,531,000 | +13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $613,010,000 | $177,625,000 | +$57,402,000 | +48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $555,608,000 | $171,997,000 | +$43,936,000 | +34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2021 | $511,672,000 | $132,064,000 | +$12,746,000 | +11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $498,926,000 | $131,324,000 | +$9,900,000 | +8.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $489,026,000 | $120,223,000 | -$2,044,000 | -1.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $491,070,000 | $128,061,000 | -$1,605,000 | -1.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $492,675,000 | $119,318,000 | +$2,262,000 | +1.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $490,413,000 | $121,424,000 | +$1,244,000 | +1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $489,169,000 | $122,267,000 | +$4,419,000 | +3.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $484,750,000 | $129,666,000 | +$18,266,000 | +16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $466,484,000 | $117,056,000 | +$9,530,000 | +8.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $456,954,000 | $120,180,000 | +$11,344,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $445,610,000 | $117,848,000 | -$3,386,000 | -2.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $448,996,000 | $111,400,000 | -$9,693,000 | -8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $458,689,000 | $107,526,000 | -$21,186,000 | -16% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $479,875,000 | $108,836,000 | -$8,626,000 | -7.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $488,501,000 | $121,234,000 | +$7,013,000 | +6.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $481,488,000 | $121,093,000 | +$17,130,000 | +16% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2017 | $464,358,000 | $128,712,000 | +$22,208,000 | +21% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $442,150,000 | $117,462,000 | +$7,705,000 | +7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $434,445,000 | $114,221,000 | +$8,298,000 | +7.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $426,147,000 | $103,963,000 | -$4,251,000 | -3.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2016 | $430,398,000 | $106,504,000 | -$1,492,000 | -1.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $431,890,000 | $109,757,000 | +$1,665,000 | +1.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $430,225,000 | $105,923,000 | -$1,410,000 | -1.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $431,635,000 | $108,214,000 | +$2,621,000 | +2.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q3 2015 | $429,014,000 | $107,996,000 | +$29,000 | +0.03% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $428,985,000 | $108,092,000 | +$2,179,000 | +2.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $426,806,000 | $107,333,000 | -$154,000 | -0.14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $426,960,000 | $105,593,000 | -$3,442,000 | -3.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| Q3 2014 | $430,402,000 | $107,967,000 | +$3,368,000 | +3.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $427,034,000 | $105,913,000 | +$1,622,000 | +1.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $425,412,000 | $107,487,000 | +$2,369,000 | +2.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $423,043,000 | $109,035,000 | -$8,698,000 | -7.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q3 2013 | $431,741,000 | $104,599,000 | -$31,130,000 | -23% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $462,871,000 | $104,291,000 | -$25,019,000 | -19% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $487,890,000 | $105,118,000 | -$19,792,000 | -16% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $507,682,000 | $117,733,000 | -$21,152,000 | -15% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q3 2012 | $528,834,000 | $135,729,000 | +$6,430,000 | +5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $522,404,000 | $129,310,000 | -$2,511,000 | -1.9% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $524,915,000 | $124,910,000 | -$7,981,000 | -6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $532,896,000 | $138,885,000 | +$8,282,000 | +6.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Feb 2014 | 2013 | FY |
| Q3 2011 | $524,614,000 | $129,299,000 | -$1,123,000 | -0.86% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $525,737,000 | $131,821,000 | +$2,726,000 | +2.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $523,011,000 | $132,891,000 | +$6,826,000 | +5.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $516,185,000 | $130,603,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 12 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $130,422,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $129,095,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 26 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $126,065,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 02 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $599,215,000 | +$17,644,000 | +3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $581,571,000 | -$60,064,000 | -9.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $641,635,000 | +$86,027,000 | +15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $555,608,000 | +$64,538,000 | +13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $491,070,000 | +$6,320,000 | +1.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $484,750,000 | +$35,754,000 | +8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $448,996,000 | -$32,492,000 | -6.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $481,488,000 | +$55,341,000 | +13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2016 | $426,147,000 | -$5,488,000 | -1.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $431,635,000 | +$4,675,000 | +1.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $426,960,000 | +$3,917,000 | +0.93% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2013 | $423,043,000 | -$84,639,000 | -17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $507,682,000 | -$25,214,000 | -4.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $532,896,000 | +$16,711,000 | +3.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Feb 2014 | 2013 | FY |
| 2010 | $516,185,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Feb 2013 | 2012 | FY |