| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $357,081,000 | $87,201,000 | -$60,883,000 | -41% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $417,964,000 | $91,070,000 | +$3,305,000 | +3.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $414,659,000 | $87,775,000 | -$897,000 | -1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $415,556,000 | $91,035,000 | -$28,528,000 | -24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $444,084,000 | $148,084,000 | +$59,151,000 | +67% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $384,933,000 | $87,765,000 | -$53,298,000 | -38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $438,231,000 | $88,672,000 | -$6,713,000 | -7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $444,944,000 | $119,563,000 | +$24,748,000 | +26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $420,196,000 | $88,933,000 | -$60,292,000 | -40% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $480,488,000 | $141,063,000 | +$38,319,000 | +37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $442,169,000 | $95,385,000 | -$9,127,000 | -8.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $451,296,000 | $94,815,000 | -$4,216,000 | -4.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $455,512,000 | $149,225,000 | +$52,716,000 | +55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $402,796,000 | $102,744,000 | +$4,195,000 | +4.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $398,601,000 | $104,512,000 | +$2,723,000 | +2.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $395,878,000 | $99,031,000 | +$7,291,000 | +7.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2021 | $388,587,000 | $96,509,000 | +$4,525,000 | +4.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $384,062,000 | $98,549,000 | +$7,241,000 | +7.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $376,821,000 | $101,789,000 | -$490,000 | -0.48% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $377,311,000 | $91,740,000 | -$9,331,000 | -9.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2020 | $386,642,000 | $91,984,000 | -$12,075,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $398,717,000 | $91,308,000 | -$277,789,000 | -75% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $676,506,000 | $102,279,000 | -$22,606,000 | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $699,112,000 | $101,071,000 | -$31,746,000 | -24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $730,858,000 | $104,059,000 | -$16,345,000 | -14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $747,203,000 | $369,097,000 | +$216,104,000 | +141% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $531,099,000 | $124,885,000 | -$27,319,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $558,418,000 | $132,817,000 | -$49,939,000 | -27% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q3 2018 | $608,357,000 | $120,404,000 | -$113,865,000 | -49% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $722,222,000 | $152,993,000 | +$14,763,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $707,459,000 | $152,204,000 | +$8,407,000 | +5.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $699,052,000 | $182,756,000 | +$41,731,000 | +30% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 23 Mar 2018 | 2017 | FY |
| Q3 2017 | $657,321,000 | $234,269,000 | +$100,413,000 | +75% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $556,908,000 | $138,230,000 | -$5,687,000 | -4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $562,595,000 | $143,797,000 | +$31,293,000 | +28% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $531,302,000 | $141,025,000 | +$76,040,000 | +117% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
| Q3 2016 | $455,262,000 | $133,856,000 | +$43,694,000 | +48% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 23 Mar 2018 | 2017 | Q3 |
| Q2 2016 | $411,568,000 | $143,917,000 | +$49,685,000 | +53% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 23 Mar 2018 | 2017 | Q2 |
| Q1 2016 | $361,883,000 | $112,504,000 | +$15,985,000 | +17% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 23 Mar 2018 | 2017 | Q1 |
| Q4 2015 | $345,898,000 | $64,985,000 | -$31,339,000 | -33% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2015 | $377,237,000 | $90,162,000 | +$2,022,000 | +2.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $375,215,000 | $94,232,000 | +$11,968,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $363,247,000 | $96,519,000 | +$19,316,000 | +25% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2014 | $343,931,000 | $96,324,000 | +$20,406,000 | +27% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2014 | $323,525,000 | $88,140,000 | +$17,397,000 | +25% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $306,128,000 | $82,264,000 | +$13,346,000 | +19% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $292,782,000 | $77,203,000 | +$9,015,000 | +13% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $283,767,000 | $75,918,000 | +$5,990,000 | +8.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2013 | $277,777,000 | $70,743,000 | +$5,134,000 | +7.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $272,643,000 | $68,918,000 | +$2,669,000 | +4% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $269,974,000 | $68,188,000 | +$6,980,000 | +11% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q4 2012 | $262,994,000 | $69,928,000 | +$3,413,000 | +5.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q3 2012 | $259,581,000 | $65,609,000 | +$1,474,000 | +2.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q2 2012 | $258,107,000 | $66,249,000 | +$1,986,000 | +3.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q1 2012 | $256,121,000 | $61,208,000 | +$5,689,000 | +10% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q4 2011 | $250,432,000 | $66,515,000 | +$13,973,000 | +27% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q3 2011 | $236,459,000 | $64,135,000 | +$15,235,000 | +31% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q2 2011 | $221,224,000 | $64,263,000 | +$24,084,000 | +60% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q1 2011 | $197,140,000 | $55,519,000 | +$20,682,000 | +59% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q4 2010 | $176,458,000 | $52,542,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $48,900,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $40,179,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 22 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $34,837,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 22 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $415,556,000 | -$29,388,000 | -6.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2023 | $444,944,000 | -$6,352,000 | -1.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $451,296,000 | +$55,418,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $395,878,000 | +$18,567,000 | +4.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $377,311,000 | -$321,801,000 | -46% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $699,112,000 | +$140,694,000 | +25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $558,418,000 | -$140,634,000 | -20% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | $699,052,000 | +$167,750,000 | +32% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $531,302,000 | +$185,404,000 | +54% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $345,898,000 | +$1,967,000 | +0.57% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2014 | $343,931,000 | +$60,164,000 | +21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2013 | $283,767,000 | +$20,773,000 | +7.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2012 | $262,994,000 | +$12,562,000 | +5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $250,432,000 | +$73,974,000 | +42% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $176,458,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |