| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $224,755,000 | $45,946,000 | -$9,488,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $234,243,000 | $47,622,000 | +$1,222,000 | +2.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $233,021,000 | $44,722,000 | +$1,284,000 | +3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $231,737,000 | $86,465,000 | +$35,643,000 | +70% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $196,094,000 | $55,434,000 | -$5,811,000 | -9.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $201,905,000 | $46,400,000 | -$14,579,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $216,484,000 | $43,438,000 | -$13,567,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $230,051,000 | $50,822,000 | -$10,168,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $240,219,000 | $61,245,000 | -$9,954,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $250,173,000 | $60,979,000 | -$40,397,000 | -40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $290,570,000 | $57,005,000 | -$47,088,000 | -45% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $337,658,000 | $60,990,000 | -$49,345,000 | -45% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $387,003,000 | $71,199,000 | -$55,801,000 | -44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $442,804,000 | $101,376,000 | -$12,500,000 | -11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $455,304,000 | $104,093,000 | -$18,926,000 | -15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $474,230,000 | $110,335,000 | -$32,610,000 | -23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2021 | $506,840,000 | $127,000,000 | +$2,187,000 | +1.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $504,653,000 | $113,876,000 | -$4,952,000 | -4.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $509,605,000 | $123,019,000 | +$2,546,000 | +2.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $507,059,000 | $142,945,000 | +$19,593,000 | +16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2020 | $487,466,000 | $124,813,000 | -$24,354,000 | -16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $511,820,000 | $118,828,000 | -$22,057,000 | -16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $533,877,000 | $120,473,000 | +$13,206,000 | +12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $520,671,000 | $123,352,000 | -$56,042,000 | -31% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2019 | $576,713,000 | $149,167,000 | -$56,833,000 | -28% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q2 2019 | $633,546,000 | $140,885,000 | -$58,800,000 | -29% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q1 2019 | $692,346,000 | $107,267,000 | -$58,552,000 | -35% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q4 2018 | $750,898,000 | $179,394,000 | +$4,814,000 | +2.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $746,084,000 | $206,000,000 | +$29,303,000 | +17% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $716,781,000 | $199,685,000 | +$33,000,000 | +20% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $683,781,000 | $165,819,000 | +$4,109,000 | +2.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $679,672,000 | $174,580,000 | -$5,882,000 | -3.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $685,554,000 | $176,697,000 | -$15,599,000 | -8.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $701,153,000 | $166,685,000 | -$421,000 | -0.25% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $701,574,000 | $161,710,000 | +$13,605,000 | +9.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $687,969,000 | $180,462,000 | +$28,032,000 | +18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $659,937,000 | $192,296,000 | +$37,914,000 | +25% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $622,023,000 | $167,106,000 | +$5,091,000 | +3.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $616,932,000 | $148,105,000 | -$16,780,000 | -10% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $633,712,000 | $152,430,000 | -$15,222,000 | -9.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $648,934,000 | $154,382,000 | -$39,950,000 | -21% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $688,884,000 | $162,015,000 | -$10,055,000 | -5.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $698,939,000 | $164,885,000 | +$721,000 | +0.44% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $698,218,000 | $167,652,000 | -$7,858,000 | -4.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2014 | $706,076,000 | $194,332,000 | +$23,520,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q2 2014 | $682,556,000 | $172,070,000 | -$21,463,000 | -11% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q1 2014 | $704,019,000 | $164,164,000 | -$30,158,000 | -16% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q4 2013 | $734,177,000 | $175,510,000 | -$33,907,000 | -16% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 28 May 2015 | 2014 | FY |
| Q3 2013 | $768,084,000 | $170,812,000 | -$50,069,000 | -23% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 28 May 2015 | 2014 | FY |
| Q2 2013 | $818,153,000 | $193,533,000 | -$7,456,000 | -3.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 28 May 2015 | 2014 | FY |
| Q1 2013 | $825,609,000 | $194,322,000 | +$18,273,000 | +10% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 28 May 2015 | 2014 | FY |
| Q4 2012 | $807,336,000 | $209,417,000 | +$28,591,000 | +16% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2013 | FY |
| Q3 2012 | $778,745,000 | $220,881,000 | +$20,476,000 | +10% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 12 Feb 2015 | 2013 | FY |
| Q2 2012 | $758,269,000 | $200,989,000 | -$2,690,000 | -1.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 12 Feb 2015 | 2013 | FY |
| Q1 2012 | $760,959,000 | $176,049,000 | -$11,872,000 | -6.3% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 12 Feb 2015 | 2013 | FY |
| Q4 2011 | $772,831,000 | $180,826,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $200,405,000 | -$9,043,000 | -4.3% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q2 2011 | $203,679,000 | +$8,979,000 | +4.6% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q1 2011 | $187,921,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $209,448,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $194,700,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $231,737,000 | +$1,686,000 | +0.73% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $230,051,000 | -$107,607,000 | -32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $337,658,000 | -$136,572,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $474,230,000 | -$32,829,000 | -6.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $507,059,000 | -$13,612,000 | -2.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $520,671,000 | +$55,246,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $465,425,000 | -$214,247,000 | -32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2017 | $679,672,000 | -$8,297,000 | -1.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $687,969,000 | +$54,257,000 | +8.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $633,712,000 | -$64,506,000 | -9.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $698,218,000 | -$35,959,000 | -4.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $734,177,000 | -$73,159,000 | -9.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $807,336,000 | +$64,206,000 | +8.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 May 2015 | 2014 | FY |
| 2011 | $743,130,000 | -$27,275,000 | -3.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Feb 2015 | 2013 | FY |
| 2010 | $770,405,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |