| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $571,245,000 | $139,750,000 | -$23,673,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $594,918,000 | $143,534,000 | -$7,505,000 | -5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $602,423,000 | $141,251,000 | +$201,000 | +0.14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $602,222,000 | $146,710,000 | -$59,000 | -0.04% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $602,281,000 | $163,423,000 | +$155,000 | +0.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $602,126,000 | $151,039,000 | +$25,458,000 | +20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $576,668,000 | $141,050,000 | +$20,553,000 | +17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $556,115,000 | $146,769,000 | +$11,463,000 | +8.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $544,652,000 | $163,268,000 | +$10,226,000 | +6.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $534,426,000 | $125,581,000 | -$34,138,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $568,564,000 | $120,497,000 | -$8,009,000 | -6.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $576,573,000 | $135,306,000 | +$7,085,000 | +5.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $569,488,000 | $153,042,000 | +$34,026,000 | +29% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $535,462,000 | $159,719,000 | +$42,680,000 | +36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $492,782,000 | $128,506,000 | +$47,989,000 | +60% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 16 May 2023 | 2023 | Q1 |
| Q4 2021 | $444,793,000 | $128,221,000 | -$107,217,000 | -46% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $552,010,000 | $119,016,000 | +$72,714,000 | +157% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $479,296,000 | $117,039,000 | +$70,558,000 | +152% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $408,738,000 | $80,517,000 | +$31,803,000 | +65% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $376,935,000 | $235,438,000 | -$66,720,000 | -22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| Q3 2020 | $443,655,000 | $46,302,000 | +$2,326,000 | +5.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $441,329,000 | $46,481,000 | +$186,000 | +0.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $441,143,000 | $48,714,000 | +$413,000 | +0.86% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $440,730,000 | $302,158,000 | +$247,665,000 | +454% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2019 | $193,065,000 | $43,976,000 | +$1,554,000 | +3.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $191,511,000 | $46,295,000 | +$2,476,000 | +5.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $189,035,000 | $48,301,000 | +$8,104,000 | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $180,931,000 | $54,493,000 | +$1,834,000 | +3.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2018 | $179,097,000 | $42,422,000 | +$9,031,000 | +27% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $170,066,000 | $43,819,000 | +$13,609,000 | +45% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $156,457,000 | $40,197,000 | +$8,187,000 | +26% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $148,270,000 | $52,659,000 | +$14,671,000 | +39% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2017 | $133,599,000 | $33,391,000 | +$6,309,000 | +23% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $127,290,000 | $30,210,000 | +$1,957,000 | +6.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $125,333,000 | $32,010,000 | +$3,091,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $122,242,000 | $37,988,000 | +$10,825,000 | +40% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q3 2016 | $111,417,000 | $27,082,000 | -$110,000 | -0.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $111,527,000 | $28,253,000 | +$5,475,000 | +24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $106,052,000 | $28,919,000 | +$3,401,000 | +13% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $102,651,000 | $27,163,000 | -$1,859,000 | -6.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2015 | $104,510,000 | $27,192,000 | -$254,000 | -0.92% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $104,764,000 | $22,778,000 | -$4,271,000 | -16% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $109,035,000 | $25,518,000 | -$2,100,000 | -7.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $111,135,000 | $29,022,000 | -$1,314,000 | -4.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q3 2014 | $112,449,000 | $27,446,000 | -$4,143,000 | -13% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $116,592,000 | $27,049,000 | -$2,348,000 | -8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $118,940,000 | $27,618,000 | -$1,520,000 | -5.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $120,460,000 | $30,336,000 | -$1,785,000 | -5.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2013 | $122,245,000 | $31,589,000 | +$3,415,000 | +12% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $118,830,000 | $29,397,000 | +$3,481,000 | +13% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $115,349,000 | $29,138,000 | +$1,253,000 | +4.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $114,096,000 | $32,121,000 | +$4,356,000 | +16% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q3 2012 | $109,740,000 | $28,174,000 | -$286,000 | -1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $110,026,000 | $25,916,000 | +$6,801,000 | +36% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $103,225,000 | $27,885,000 | +$1,053,000 | +3.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $102,172,000 | $27,765,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $28,460,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $19,115,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $26,832,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $602,222,000 | +$46,107,000 | +8.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $556,115,000 | -$20,458,000 | -3.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $576,573,000 | +$131,780,000 | +30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $444,793,000 | +$67,858,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $376,935,000 | -$63,795,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $440,730,000 | +$259,799,000 | +144% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $180,931,000 | +$32,661,000 | +22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2017 | $148,270,000 | +$26,028,000 | +21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2016 | $122,242,000 | +$19,591,000 | +19% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $102,651,000 | -$8,484,000 | -7.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $111,135,000 | -$9,325,000 | -7.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| 2013 | $120,460,000 | +$6,364,000 | +5.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $114,096,000 | +$11,924,000 | +12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| 2011 | $102,172,000 | -$17,528,000 | -15% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $119,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |