| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $596,713,000 | $124,445,000 | -$22,845,000 | -16% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2025 | $619,558,000 | $149,254,000 | -$2,119,000 | -1.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $621,677,000 | $152,481,000 | -$13,128,000 | -7.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $634,805,000 | $170,533,000 | +$12,956,000 | +8.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $621,849,000 | $147,290,000 | -$7,654,000 | -4.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2024 | $629,503,000 | $151,373,000 | -$28,548,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $658,051,000 | $165,609,000 | +$7,707,000 | +4.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $650,344,000 | $157,577,000 | +$13,387,000 | +9.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $636,957,000 | $154,944,000 | -$7,693,000 | -4.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2023 | $644,650,000 | $179,921,000 | +$11,524,000 | +6.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $633,126,000 | $157,902,000 | -$47,883,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $681,009,000 | $144,190,000 | -$30,379,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $711,388,000 | $162,637,000 | +$16,350,000 | +11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $695,038,000 | $168,397,000 | +$33,078,000 | +24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $661,960,000 | $205,785,000 | +$109,162,000 | +113% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $552,798,000 | $174,569,000 | +$79,076,000 | +83% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $473,722,000 | $146,287,000 | +$81,494,000 | +126% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $392,228,000 | $135,319,000 | +$82,177,000 | +155% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $310,051,000 | $96,623,000 | +$62,799,000 | +186% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $247,252,000 | $95,493,000 | +$9,414,000 | +11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $237,838,000 | $64,793,000 | -$63,141,000 | -49% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $300,979,000 | $53,142,000 | -$79,349,000 | -60% | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $380,328,000 | $33,824,000 | -$124,169,000 | -79% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $504,497,000 | $86,079,000 | -$66,486,000 | -44% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $570,983,000 | $127,934,000 | -$8,705,000 | -6.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $579,688,000 | $132,491,000 | -$42,627,000 | -24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $622,315,000 | $157,993,000 | -$5,453,000 | -3.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $627,768,000 | $152,565,000 | +$14,337,000 | +10% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $613,431,000 | $136,639,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $175,118,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $163,446,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $138,228,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $596,713,000 | -$25,136,000 | -4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $621,849,000 | -$15,108,000 | -2.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $636,957,000 | -$74,431,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2022 | $711,388,000 | +$237,666,000 | +50% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $473,722,000 | +$235,884,000 | +99% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $237,838,000 | -$333,145,000 | -58% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $570,983,000 | -$42,448,000 | -6.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $613,431,000 | +$191,697,000 | +45% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2017 | $421,734,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |