| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $83,825,000 | $67,072,000 | -$110,194,000 | -256% | 05 Oct 2025 | 03 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $194,019,000 | $39,534,000 | -$25,450,000 | -39% | 13 Jul 2025 | 04 Oct 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $219,469,000 | $58,365,000 | -$8,602,000 | -13% | 20 Apr 2025 | 12 Jul 2025 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $228,071,000 | $52,998,000 | -$20,045,000 | -27% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2024 | $248,116,000 | $43,122,000 | +$7,446,000 | +21% | 06 Oct 2024 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $240,670,000 | $64,984,000 | +$111,714,000 | 14 Jul 2024 | 05 Oct 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $128,956,000 | $66,967,000 | +$3,207,000 | +5% | 21 Apr 2024 | 13 Jul 2024 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $125,749,000 | $73,043,000 | +$2,333,000 | +3.3% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2023 | $123,416,000 | $35,676,000 | -$12,921,000 | -27% | 08 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $136,337,000 | $46,730,000 | -$87,258,000 | -215% | 16 Jul 2023 | 07 Oct 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $223,595,000 | $63,760,000 | +$10,080,000 | +19% | 23 Apr 2023 | 15 Jul 2023 | 10-Q | 16 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $213,515,000 | $70,710,000 | -$14,879,000 | -17% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 16 May 2024 | 2024 | Q1 |
| Q4 2022 | $228,394,000 | $48,597,000 | +$9,275,000 | +24% | 09 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $219,119,000 | $40,528,000 | +$1,676,000 | +4.3% | 17 Jul 2022 | 08 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $217,443,000 | $53,680,000 | -$2,678,000 | -4.8% | 24 Apr 2022 | 16 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $220,121,000 | $85,589,000 | +$13,934,000 | +19% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 18 May 2023 | 2023 | Q1 |
| Q4 2021 | $206,187,000 | $39,322,000 | -$16,502,000 | -30% | 10 Oct 2021 | 01 Jan 2022 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2021 | $222,689,000 | $38,852,000 | -$5,495,000 | -12% | 18 Jul 2021 | 09 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $228,184,000 | $56,358,000 | -$1,561,000 | -2.7% | 25 Apr 2021 | 17 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $229,745,000 | $71,655,000 | +$77,427,000 | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 19 May 2022 | 2022 | Q1 | |
| Q4 2020 | $152,318,000 | $55,824,000 | +$53,605,000 | +2416% | 04 Oct 2020 | 02 Jan 2021 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $98,713,000 | $44,347,000 | +$989,000 | +2.3% | 12 Jul 2020 | 03 Oct 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $97,724,000 | $57,919,000 | +$4,824,000 | +9.1% | 12 Apr 2020 | 11 Jul 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $92,900,000 | $5,772,000 | -$71,638,000 | -109% | 29 Dec 2019 | 18 Apr 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $164,538,000 | $2,219,000 | -$18,622,000 | -89% | 06 Oct 2019 | 28 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $183,160,000 | $43,358,000 | +$3,728,000 | +9.4% | 14 Jul 2019 | 05 Oct 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $179,432,000 | $53,095,000 | +$7,653,000 | +17% | 21 Apr 2019 | 13 Jul 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $171,779,000 | $65,866,000 | +$14,619,000 | +29% | 30 Dec 2018 | 20 Apr 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $157,160,000 | $20,841,000 | -$57,692,000 | -73% | 07 Oct 2018 | 29 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $214,852,000 | $39,630,000 | +$73,201,000 | 15 Jul 2018 | 06 Oct 2018 | 10-K | 19 Feb 2020 | 2019 | FY | |
| Q2 2018 | $141,651,000 | $45,442,000 | +$702,000 | +1.6% | 22 Apr 2018 | 14 Jul 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $140,949,000 | $51,247,000 | -$9,171,000 | -15% | 31 Dec 2017 | 21 Apr 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $150,120,000 | $78,533,000 | +$65,491,000 | +502% | 08 Oct 2017 | 30 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2017 | $84,629,000 | $33,571,000 | -$73,787,000 | -183% | 16 Jul 2017 | 07 Oct 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2017 | $158,416,000 | $44,740,000 | -$6,415,000 | -13% | 23 Apr 2017 | 15 Jul 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2017 | $164,831,000 | $60,418,000 | +$1,055,000 | +1.8% | 01 Jan 2017 | 22 Apr 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2016 | $163,776,000 | $13,042,000 | -$19,204,000 | -60% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2016 | $182,980,000 | $40,216,000 | -$3,580,000 | -8.2% | 17 Jul 2016 | 08 Oct 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $186,560,000 | $51,155,000 | -$605,000 | -1.2% | 24 Apr 2016 | 16 Jul 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $187,165,000 | $59,363,000 | -$2,026,000 | -3.3% | 03 Jan 2016 | 23 Apr 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $189,191,000 | $32,246,000 | +$4,236,000 | +15% | 11 Oct 2015 | 02 Jan 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $184,955,000 | $43,796,000 | -$803,000 | -1.8% | 19 Jul 2015 | 10 Oct 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $185,758,000 | $51,760,000 | +$9,696,000 | +23% | 26 Apr 2015 | 18 Jul 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $176,062,000 | $61,389,000 | +$323,000 | +0.53% | 04 Jan 2015 | 25 Apr 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $175,739,000 | $28,010,000 | -$10,510,000 | -27% | 05 Oct 2014 | 03 Jan 2015 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $186,249,000 | $44,599,000 | +$10,711,000 | +32% | 13 Jul 2014 | 04 Oct 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $175,538,000 | $42,064,000 | -$4,396,000 | -9.5% | 20 Apr 2014 | 12 Jul 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $179,934,000 | $61,066,000 | -$50,960,000 | -45% | 29 Dec 2013 | 19 Apr 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $230,894,000 | $38,520,000 | -$47,000 | -0.12% | 06 Oct 2013 | 28 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $230,941,000 | $33,888,000 | +$2,657,000 | +8.5% | 14 Jul 2013 | 05 Oct 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $228,284,000 | $46,460,000 | +$18,080,000 | +64% | 21 Apr 2013 | 13 Jul 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $210,204,000 | $112,026,000 | +$74,083,000 | +195% | 30 Dec 2012 | 20 Apr 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $136,121,000 | $38,567,000 | +$15,529,000 | +67% | 01 Oct 2012 | 29 Dec 2012 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q3 2012 | $120,592,000 | $31,231,000 | +$212,000 | +0.68% | 15 Jul 2012 | 06 Oct 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q2 2012 | $120,380,000 | $28,380,000 | +$170,000 | +0.6% | 04 Apr 2012 | 30 Jun 2012 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q1 2012 | $120,210,000 | $37,943,000 | -$3,218,000 | -7.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q4 2011 | $123,428,000 | $23,038,000 | -$8,400,000 | -27% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q3 2011 | $131,828,000 | $31,019,000 | -$147,000 | -0.47% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q2 2011 | $131,975,000 | $28,210,000 | -$5,546,000 | -16% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q1 2011 | $137,521,000 | $41,161,000 | +$474,000 | +1.2% | 02 Jan 2011 | 31 Mar 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q4 2010 | $137,047,000 | $31,438,000 | 10 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $31,166,000 | 18 Jul 2010 | 09 Oct 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $33,756,000 | 25 Apr 2010 | 17 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $40,687,000 | 03 Jan 2010 | 24 Apr 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $83,825,000 | -$164,291,000 | -66% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $248,116,000 | +$124,700,000 | +101% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $123,416,000 | -$104,978,000 | -46% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $228,394,000 | +$22,207,000 | +11% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $206,187,000 | +$53,869,000 | +35% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $152,318,000 | -$12,220,000 | -7.4% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $164,538,000 | +$7,378,000 | +4.7% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $157,160,000 | +$7,040,000 | +4.7% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $150,120,000 | -$13,656,000 | -8.3% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $163,776,000 | -$25,415,000 | -13% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $189,191,000 | +$13,452,000 | +7.7% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $175,739,000 | -$55,155,000 | -24% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $230,894,000 | +$94,773,000 | +70% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $136,121,000 | +$12,693,000 | +10% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $123,428,000 | -$13,619,000 | -9.9% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $137,047,000 | +$6,750,000 | +5.2% | 01 Jan 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2009 | $130,297,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |