| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $526,600,000 | $159,600,000 | -$8,600,000 | -5.1% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $535,200,000 | $127,800,000 | +$12,300,000 | +11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $522,900,000 | $125,100,000 | +$16,600,000 | +15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $506,300,000 | $114,100,000 | +$21,500,000 | +23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $484,800,000 | $168,200,000 | +$73,800,000 | +78% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $411,000,000 | $115,500,000 | +$45,500,000 | +65% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $365,500,000 | $108,500,000 | +$66,800,000 | +160% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $298,700,000 | $92,600,000 | +$68,100,000 | +278% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $230,600,000 | $94,400,000 | +$58,900,000 | +166% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $171,700,000 | $70,000,000 | +$48,000,000 | +218% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $123,700,000 | $41,700,000 | -$12,200,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $135,900,000 | $24,500,000 | -$31,900,000 | -57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $167,800,000 | $35,500,000 | -$39,300,000 | -53% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $207,100,000 | $22,000,000 | -$45,800,000 | -68% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $252,900,000 | $53,900,000 | +$6,700,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $246,200,000 | $56,400,000 | -$10,800,000 | -16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $257,000,000 | $74,800,000 | +$9,700,000 | +15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $247,300,000 | $67,800,000 | +$23,500,000 | +53% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $223,800,000 | $47,200,000 | -$14,100,000 | -23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $237,900,000 | $67,200,000 | +$22,700,000 | +51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $215,200,000 | $65,100,000 | +$25,400,000 | +64% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $189,800,000 | $44,300,000 | -$5,300,000 | -11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $195,100,000 | $61,300,000 | +$10,500,000 | +21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $184,600,000 | $44,500,000 | -$5,000,000 | -10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $189,600,000 | $39,700,000 | -$9,600,000 | -19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $199,200,000 | $49,600,000 | -$15,800,000 | -24% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $215,000,000 | $50,800,000 | -$2,800,000 | -5.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $217,800,000 | $49,500,000 | +$2,000,000 | +4.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $215,800,000 | $49,300,000 | +$6,700,000 | +16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $209,100,000 | $65,400,000 | +$12,600,000 | +24% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $196,500,000 | $53,600,000 | +$7,600,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $188,900,000 | $47,500,000 | +$19,100,000 | +67% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $169,800,000 | $42,600,000 | -$7,300,000 | -15% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $177,100,000 | $52,800,000 | +$8,600,000 | +19% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $168,500,000 | $46,000,000 | +$1,600,000 | +3.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $166,900,000 | $28,400,000 | -$13,900,000 | -33% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $180,800,000 | $49,900,000 | -$200,000 | -0.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $181,000,000 | $44,200,000 | -$2,000,000 | -4.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $183,000,000 | $44,400,000 | -$5,300,000 | -11% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $188,300,000 | $42,300,000 | -$2,200,000 | -4.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $190,500,000 | $50,100,000 | +$3,500,000 | +7.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $187,000,000 | $46,200,000 | +$900,000 | +2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $186,100,000 | $49,700,000 | +$74,500,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q1 2015 | $111,600,000 | $44,500,000 | +$6,000,000 | +16% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $105,600,000 | $46,600,000 | +$4,703,000 | +11% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $100,897,000 | $45,300,000 | +$687,000 | +1.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $100,210,000 | $24,800,000 | -$68,384,000 | -157% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $168,594,000 | $38,500,000 | -$2,060,000 | -5.1% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $170,654,000 | $41,897,000 | +$2,628,000 | +6.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $168,026,000 | $44,613,000 | +$4,749,000 | +12% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $163,277,000 | $43,584,000 | +$2,448,000 | +6% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $160,829,000 | $40,560,000 | +$10,161,000 | +33% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $150,668,000 | $39,269,000 | +$5,134,000 | +15% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $145,534,000 | $39,864,000 | +$6,000,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $139,534,000 | $41,136,000 | +$2,529,000 | +6.6% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $137,005,000 | $30,399,000 | -$1,410,000 | -4.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $138,415,000 | $34,135,000 | +$1,846,000 | +5.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $136,569,000 | $33,864,000 | +$3,703,000 | +12% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $132,866,000 | $38,607,000 | +$10,940,000 | +40% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $121,926,000 | $31,809,000 | +$867,000 | +2.8% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $121,059,000 | $32,289,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $30,161,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $27,667,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $30,942,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $526,600,000 | +$41,800,000 | +8.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $484,800,000 | +$254,200,000 | +110% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $230,600,000 | +$62,800,000 | +37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $167,800,000 | -$89,200,000 | -35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $257,000,000 | +$41,800,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $215,200,000 | +$25,600,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $189,600,000 | -$26,200,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $215,800,000 | +$46,000,000 | +27% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $169,800,000 | -$11,000,000 | -6.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $180,800,000 | -$9,800,000 | -5.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $190,600,000 | +$85,000,000 | +80% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $105,600,000 | -$65,100,000 | -38% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $170,700,000 | +$20,032,000 | +13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $150,668,000 | +$12,253,000 | +8.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $138,415,000 | +$17,356,000 | +14% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $121,059,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |