| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $142,657,000 | $36,134,000 | -$1,315,000 | -3.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $143,972,000 | $35,626,000 | -$3,535,000 | -9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $147,507,000 | $33,984,000 | -$4,405,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $151,912,000 | $36,913,000 | -$4,305,000 | -10% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $156,217,000 | $37,449,000 | -$6,128,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $162,345,000 | $39,161,000 | -$6,942,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $169,287,000 | $38,389,000 | -$5,555,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $174,842,000 | $41,218,000 | +$53,972,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY | |
| Q3 2023 | $120,870,000 | $43,577,000 | -$15,039,000 | -26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $135,909,000 | $46,103,000 | -$14,239,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $150,148,000 | $43,944,000 | -$23,302,000 | -35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $173,450,000 | $12,754,000 | +$2,559,000 | +17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $170,891,000 | $58,616,000 | -$21,650,000 | -27% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $192,541,000 | $60,342,000 | -$15,268,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $207,809,000 | $67,246,000 | -$7,296,000 | -9.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $215,105,000 | $15,313,000 | -$87,069,000 | -121% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $302,174,000 | $80,266,000 | -$5,368,000 | -6.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $307,542,000 | $75,610,000 | -$12,383,000 | -14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $319,925,000 | $74,542,000 | -$19,867,000 | -21% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $339,792,000 | $71,756,000 | -$37,021,000 | -34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $376,813,000 | $85,634,000 | -$17,548,000 | -17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $394,361,000 | $87,993,000 | -$8,141,000 | -8.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $402,502,000 | $94,409,000 | -$14,035,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $416,537,000 | $108,777,000 | -$15,638,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2019 | $432,175,000 | $103,182,000 | -$14,733,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $446,908,000 | $96,134,000 | -$23,708,000 | -20% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $470,616,000 | $108,444,000 | -$19,499,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 May 2020 | 2020 | Q1 |
| Q4 2018 | $490,115,000 | $124,415,000 | -$15,066,000 | -11% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2018 | $505,181,000 | $117,915,000 | -$9,239,000 | -7.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $514,420,000 | $119,842,000 | -$8,042,000 | -6.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $522,462,000 | $127,943,000 | -$9,501,000 | -6.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $531,963,000 | $139,481,000 | -$19,217,000 | -12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2017 | $551,180,000 | $127,154,000 | -$5,008,000 | -3.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $556,188,000 | $127,884,000 | -$6,565,000 | -4.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $562,753,000 | $137,444,000 | +$13,855,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 Jul 2018 | 2017 | Q1 |
| Q4 2016 | $548,898,000 | $158,698,000 | +$40,138,000 | +34% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 09 Jul 2018 | 2017 | FY |
| Q3 2016 | $508,760,000 | $132,162,000 | +$27,460,000 | +26% | 01 Jul 2016 | 30 Sep 2016 | 10-K/A | 09 Jul 2018 | 2017 | FY |
| Q2 2016 | $481,300,000 | $134,449,000 | +$39,411,000 | +41% | 01 Apr 2016 | 30 Jun 2016 | 10-K/A | 09 Jul 2018 | 2017 | FY |
| Q1 2016 | $441,889,000 | $123,589,000 | +$32,215,000 | +35% | 01 Jan 2016 | 31 Mar 2016 | 10-K/A | 09 Jul 2018 | 2017 | FY |
| Q4 2015 | $409,674,000 | $118,560,000 | +$93,014,000 | +364% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 09 Jul 2018 | 2017 | FY |
| Q3 2015 | $316,660,000 | $104,702,000 | -$4,855,000 | -4.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K/A | 09 Jul 2018 | 2017 | FY |
| Q2 2015 | $321,515,000 | $95,038,000 | +$5,421,000 | +6% | 01 Apr 2015 | 30 Jun 2015 | 10-K/A | 09 Jul 2018 | 2017 | FY |
| Q1 2015 | $316,094,000 | $91,374,000 | +$5,252,000 | +6.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K/A | 09 Jul 2018 | 2017 | FY |
| Q4 2014 | $310,842,000 | $25,546,000 | -$51,389,000 | -67% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $362,231,000 | $109,557,000 | +$28,595,000 | +35% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $333,636,000 | $89,617,000 | +$11,436,000 | +15% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $322,200,000 | $86,122,000 | +$8,047,000 | +10% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $314,153,000 | $76,935,000 | +$10,374,000 | +16% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $303,779,000 | $80,962,000 | +$23,162,000 | +40% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $280,617,000 | $78,181,000 | +$26,586,000 | +52% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $254,031,000 | $78,075,000 | +$21,797,000 | +39% | 01 Jan 2013 | 31 Mar 2013 | 10-Q/A | 28 May 2014 | 2014 | Q1 |
| Q4 2012 | $232,234,000 | $66,561,000 | +$11,406,000 | +21% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $220,828,000 | $57,800,000 | +$3,593,000 | +6.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $217,235,000 | $51,595,000 | +$1,377,000 | +2.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $215,858,000 | $56,278,000 | +$5,143,000 | +10% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $210,715,000 | $55,155,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $54,207,000 | +$12,552,000 | +30% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $50,218,000 | +$18,073,000 | +56% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $51,135,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $41,655,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $32,145,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $151,912,000 | -$22,930,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $174,842,000 | +$1,392,000 | +0.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $173,450,000 | -$41,655,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $215,105,000 | -$124,687,000 | -37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $339,792,000 | -$76,745,000 | -18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $416,537,000 | -$73,578,000 | -15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $490,115,000 | -$41,848,000 | -7.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $531,963,000 | -$16,935,000 | -3.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $548,898,000 | +$139,224,000 | +34% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $409,674,000 | +$98,832,000 | +32% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 09 Jul 2018 | 2017 | FY |
| 2014 | $310,842,000 | -$3,311,000 | -1.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $314,153,000 | +$81,919,000 | +35% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $232,234,000 | +$21,519,000 | +10% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $210,715,000 | +$54,049,000 | +34% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $156,666,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |