| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $543,725,000 | $110,028,000 | -$22,733,000 | -17% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $566,458,000 | $130,676,000 | -$38,847,000 | -23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $605,305,000 | $143,152,000 | -$3,800,000 | -2.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $609,105,000 | $159,869,000 | +$19,069,000 | +14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $590,036,000 | $132,761,000 | +$31,424,000 | +31% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $558,612,000 | $169,523,000 | +$37,098,000 | +28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $521,514,000 | $146,952,000 | +$22,710,000 | +18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $498,804,000 | $140,800,000 | +$15,759,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $483,045,000 | $101,337,000 | -$8,194,000 | -7.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $491,239,000 | $132,425,000 | +$53,698,000 | +68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $437,541,000 | $124,242,000 | +$40,651,000 | +49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $396,890,000 | $125,041,000 | +$41,751,000 | +50% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $355,139,000 | $109,531,000 | +$74,102,000 | +209% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $281,037,000 | $78,727,000 | +$15,622,000 | +25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $265,415,000 | $83,591,000 | +$12,844,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $252,571,000 | $83,290,000 | -$5,211,000 | -5.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $257,782,000 | $35,429,000 | -$40,126,000 | -53% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $297,908,000 | $63,105,000 | -$35,699,000 | -36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $333,607,000 | $70,747,000 | +$42,990,000 | +155% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $290,617,000 | $88,501,000 | -$21,185,000 | -19% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $311,802,000 | $75,555,000 | +$7,999,000 | +12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $303,803,000 | $98,804,000 | +$10,586,000 | +12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $293,217,000 | $27,757,000 | -$70,918,000 | -72% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $364,135,000 | $109,686,000 | +$26,814,000 | +32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $337,321,000 | $67,556,000 | -$8,264,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $345,585,000 | $88,218,000 | +$20,070,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $325,515,000 | $98,675,000 | +$31,544,000 | +47% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $293,971,000 | $82,872,000 | +$1,297,000 | +1.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $292,674,000 | $75,820,000 | +$9,096,000 | +14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $283,578,000 | $68,148,000 | -$10,551,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $294,129,000 | $67,131,000 | -$19,948,000 | -23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $314,077,000 | $81,575,000 | -$8,657,000 | -9.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $322,734,000 | $66,724,000 | +$6,489,000 | +11% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $316,245,000 | $78,699,000 | -$23,139,000 | -23% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $339,384,000 | $87,079,000 | -$10,213,000 | -10% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $349,597,000 | $90,232,000 | -$5,162,000 | -5.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $354,759,000 | $60,235,000 | -$10,148,000 | -14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $364,907,000 | $101,838,000 | +$4,214,000 | +4.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $360,693,000 | $97,292,000 | +$8,357,000 | +9.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $352,336,000 | $95,394,000 | -$4,384,000 | -4.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $356,720,000 | $70,383,000 | -$9,652,000 | -12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $366,372,000 | $97,624,000 | +$9,580,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $356,792,000 | $88,935,000 | -$15,531,000 | -15% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $372,323,000 | $99,778,000 | +$9,603,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $362,720,000 | $80,035,000 | +$4,785,000 | +6.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2014 | $357,935,000 | $88,044,000 | +$972,000 | +1.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $356,963,000 | $104,466,000 | +$11,388,000 | +12% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $345,575,000 | $90,175,000 | -$6,270,000 | -6.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $351,845,000 | $75,250,000 | +$8,960,000 | +14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q3 2013 | $342,885,000 | $87,072,000 | -$5,894,000 | -6.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $348,779,000 | $93,078,000 | -$1,366,000 | -1.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $350,145,000 | $96,445,000 | -$8,288,000 | -7.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $358,433,000 | $66,290,000 | +$16,813,000 | +34% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q3 2012 | $341,620,000 | $92,966,000 | -$27,923,000 | -23% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $369,543,000 | $94,444,000 | +$9,346,000 | +11% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $360,197,000 | $104,733,000 | +$26,654,000 | +34% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $333,543,000 | $49,477,000 | -$17,640,000 | -26% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q3 2011 | $351,183,000 | $120,889,000 | +$43,397,000 | +56% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $307,786,000 | $85,098,000 | +$11,154,000 | +15% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $296,632,000 | $78,079,000 | +$9,328,000 | +14% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $287,304,000 | $67,117,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 08 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $77,492,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $73,944,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $68,751,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $543,725,000 | -$46,311,000 | -7.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $590,036,000 | +$106,991,000 | +22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $483,045,000 | +$127,906,000 | +36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $355,139,000 | +$97,357,000 | +38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $257,782,000 | -$54,020,000 | -17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $311,802,000 | -$25,519,000 | -7.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $337,321,000 | +$44,647,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $292,674,000 | -$30,060,000 | -9.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $322,734,000 | -$32,025,000 | -9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $354,759,000 | -$1,961,000 | -0.55% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $356,720,000 | -$6,000,000 | -1.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $362,720,000 | +$10,875,000 | +3.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $351,845,000 | -$6,588,000 | -1.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $358,433,000 | +$24,890,000 | +7.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| 2011 | $333,543,000 | +$46,239,000 | +16% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $287,304,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 08 Mar 2013 | 2012 | FY |