| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $173,981,000 | $71,080,000 | -$132,433,000 | -216% | 05 Oct 2025 | 03 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $306,414,000 | $66,516,000 | -$23,663,000 | -26% | 13 Jul 2025 | 04 Oct 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $330,077,000 | $93,412,000 | -$1,800,000 | -1.9% | 20 Apr 2025 | 12 Jul 2025 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $331,877,000 | $85,133,000 | -$16,415,000 | -16% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2024 | $348,292,000 | $61,353,000 | +$11,456,000 | +23% | 06 Oct 2024 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $336,836,000 | $90,179,000 | +$149,528,000 | 14 Jul 2024 | 05 Oct 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $187,308,000 | $95,212,000 | +$6,658,000 | +7.5% | 21 Apr 2024 | 13 Jul 2024 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $180,650,000 | $101,548,000 | +$7,780,000 | +8.3% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2023 | $172,870,000 | $49,897,000 | -$14,197,000 | -22% | 08 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $187,067,000 | $59,349,000 | -$114,800,000 | -207% | 16 Jul 2023 | 07 Oct 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $301,867,000 | $88,554,000 | +$16,859,000 | +24% | 23 Apr 2023 | 15 Jul 2023 | 10-Q | 16 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $285,008,000 | $93,768,000 | -$18,207,000 | -16% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 16 May 2024 | 2024 | Q1 |
| Q4 2022 | $303,215,000 | $64,094,000 | +$10,323,000 | +19% | 09 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $292,892,000 | $55,451,000 | +$3,334,000 | +6.4% | 17 Jul 2022 | 08 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $289,558,000 | $71,695,000 | -$2,226,000 | -3% | 24 Apr 2022 | 16 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $291,784,000 | $111,975,000 | -$3,136,000 | -2.7% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 18 May 2023 | 2023 | Q1 |
| Q4 2021 | $294,920,000 | $53,771,000 | -$23,645,000 | -31% | 10 Oct 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $318,565,000 | $52,117,000 | -$873,000 | -1.6% | 18 Jul 2021 | 09 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $319,438,000 | $73,921,000 | -$5,288,000 | -6.7% | 25 Apr 2021 | 17 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $324,726,000 | $115,111,000 | +$3,238,000 | +2.9% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 19 May 2022 | 2022 | Q1 |
| Q4 2020 | $321,488,000 | $77,416,000 | +$73,555,000 | +1905% | 04 Oct 2020 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $247,933,000 | $52,990,000 | -$5,662,000 | -9.7% | 12 Jul 2020 | 03 Oct 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $253,595,000 | $79,209,000 | +$6,875,000 | +9.5% | 19 Apr 2020 | 11 Jul 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $246,720,000 | $111,873,000 | +$21,292,000 | +24% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 20 May 2021 | 2021 | Q1 |
| Q4 2019 | $225,428,000 | $3,861,000 | -$26,154,000 | -87% | 06 Oct 2019 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $251,582,000 | $58,652,000 | +$5,202,000 | +9.7% | 14 Jul 2019 | 05 Oct 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $246,380,000 | $72,334,000 | +$20,070,000 | +38% | 21 Apr 2019 | 13 Jul 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $226,310,000 | $90,581,000 | +$13,966,000 | +18% | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 13 May 2020 | 2020 | Q1 |
| Q4 2018 | $212,344,000 | $30,015,000 | -$16,120,000 | -35% | 07 Oct 2018 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $228,464,000 | $53,450,000 | +$105,507,000 | 15 Jul 2018 | 06 Oct 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $122,957,000 | $52,264,000 | -$16,459,000 | -24% | 22 Apr 2018 | 14 Jul 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $139,416,000 | $76,615,000 | -$21,587,000 | -22% | 31 Dec 2017 | 21 Apr 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Q4 2017 | $161,003,000 | $46,135,000 | +$23,959,000 | +108% | 08 Oct 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $137,044,000 | $52,057,000 | -$118,188,000 | -179% | 16 Jul 2017 | 07 Oct 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $255,232,000 | $68,723,000 | -$12,712,000 | -16% | 23 Apr 2017 | 15 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $267,944,000 | $98,202,000 | +$3,046,000 | +3.2% | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 16 May 2018 | 2018 | Q1 |
| Q4 2016 | $264,898,000 | $22,176,000 | -$29,373,000 | -57% | 09 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $294,271,000 | $66,131,000 | -$3,620,000 | -5.2% | 17 Jul 2016 | 08 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $297,891,000 | $81,435,000 | +$1,394,000 | +1.7% | 24 Apr 2016 | 16 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $296,497,000 | $95,156,000 | -$1,382,000 | -1.4% | 03 Jan 2016 | 23 Apr 2016 | 10-Q | 17 May 2017 | 2017 | Q1 |
| Q4 2015 | $297,879,000 | $51,549,000 | +$10,117,000 | +24% | 11 Oct 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $287,762,000 | $69,751,000 | -$630,000 | -0.9% | 19 Jul 2015 | 10 Oct 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $288,392,000 | $80,041,000 | +$14,660,000 | +22% | 26 Apr 2015 | 18 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $273,732,000 | $96,538,000 | -$1,663,000 | -1.7% | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 18 May 2016 | 2016 | Q1 |
| Q4 2014 | $275,395,000 | $41,432,000 | -$15,668,000 | -27% | 05 Oct 2014 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $291,063,000 | $70,381,000 | +$17,053,000 | +32% | 13 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $274,010,000 | $65,381,000 | -$9,469,000 | -13% | 20 Apr 2014 | 12 Jul 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $283,479,000 | $98,201,000 | -$51,754,000 | -35% | 29 Dec 2013 | 19 Apr 2014 | 10-Q | 28 May 2015 | 2015 | Q1 |
| Q4 2013 | $335,233,000 | $57,100,000 | -$2,086,000 | -3.5% | 06 Oct 2013 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $337,319,000 | $53,328,000 | +$637,000 | +1.2% | 14 Jul 2013 | 05 Oct 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $336,682,000 | $74,850,000 | +$27,433,000 | +58% | 21 Apr 2013 | 13 Jul 2013 | 10-Q | 12 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $309,249,000 | $149,955,000 | +$90,738,000 | +153% | 30 Dec 2012 | 20 Apr 2013 | 10-Q | 15 May 2014 | 2014 | Q2 |
| Q4 2012 | $218,511,000 | $59,186,000 | +$22,552,000 | +62% | 07 Oct 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $195,959,000 | $52,691,000 | +$4,928,000 | +10% | 15 Jul 2012 | 06 Oct 2012 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $191,031,000 | $47,417,000 | +$4,306,000 | +10% | 22 Apr 2012 | 14 Jul 2012 | 10-Q | 13 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $186,725,000 | $59,217,000 | -$2,301,000 | -3.7% | 01 Jan 2012 | 21 Apr 2012 | 10-Q | 16 May 2013 | 2013 | Q2 |
| Q4 2011 | $189,026,000 | $36,634,000 | -$9,199,000 | -20% | 09 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q3 2011 | $198,225,000 | $47,763,000 | +$1,010,000 | +2.2% | 17 Jul 2011 | 08 Oct 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $197,215,000 | $43,111,000 | -$8,125,000 | -16% | 24 Apr 2011 | 16 Jul 2011 | 10-Q | 14 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $205,340,000 | $61,518,000 | -$522,000 | -0.84% | 02 Jan 2011 | 23 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q2 |
| Q4 2010 | $205,862,000 | $45,833,000 | 10 Oct 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $46,753,000 | 18 Jul 2010 | 09 Oct 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $51,236,000 | 25 Apr 2010 | 17 Jul 2010 | 10-Q | 17 Aug 2011 | 2011 | Q3 | |||
| Q1 2010 | $62,040,000 | 03 Jan 2010 | 24 Apr 2010 | 10-Q | 19 May 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $173,981,000 | -$174,311,000 | -50% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $348,292,000 | +$175,422,000 | +101% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $172,870,000 | -$130,345,000 | -43% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $303,215,000 | +$8,295,000 | +2.8% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $294,920,000 | -$26,568,000 | -8.3% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $321,488,000 | +$96,060,000 | +43% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $225,428,000 | +$13,084,000 | +6.2% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $212,344,000 | +$51,341,000 | +32% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $161,003,000 | -$103,895,000 | -39% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $264,898,000 | -$32,981,000 | -11% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $297,879,000 | +$22,484,000 | +8.2% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $275,395,000 | -$59,838,000 | -18% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $335,233,000 | +$116,722,000 | +53% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $218,511,000 | +$29,485,000 | +16% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $189,026,000 | -$16,836,000 | -8.2% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $205,862,000 | -$471,000 | -0.23% | 01 Jan 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2009 | $206,333,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |