| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $207,352,000 | $48,243,000 | -$4,383,000 | -8.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $211,735,000 | $50,159,000 | -$2,788,000 | -5.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $214,523,000 | $59,688,000 | -$2,687,000 | -4.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $217,210,000 | $49,262,000 | -$1,533,000 | -3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2024 | $218,743,000 | $52,626,000 | -$3,869,000 | -6.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $222,612,000 | $52,947,000 | -$9,876,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $232,488,000 | $62,375,000 | -$12,837,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $245,325,000 | $50,795,000 | -$19,207,000 | -27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $264,532,000 | $56,495,000 | -$10,501,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $275,033,000 | $62,823,000 | -$14,553,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $289,586,000 | $75,212,000 | -$8,314,000 | -10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $297,900,000 | $70,002,000 | -$12,749,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2022 | $310,649,000 | $66,996,000 | -$17,006,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $327,655,000 | $77,376,000 | -$19,131,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $346,786,000 | $83,526,000 | -$35,377,000 | -30% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $382,163,000 | $82,751,000 | -$12,622,000 | -13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $394,785,000 | $84,002,000 | -$12,187,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $406,972,000 | $96,507,000 | -$10,304,000 | -9.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $417,276,000 | $118,903,000 | +$2,165,000 | +1.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $415,111,000 | $95,373,000 | -$6,982,000 | -6.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $422,093,000 | $96,189,000 | -$2,163,000 | -2.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $424,256,000 | $106,811,000 | +$19,379,000 | +22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $404,877,000 | $116,738,000 | +$18,037,000 | +18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $386,840,000 | $102,355,000 | +$23,213,000 | +29% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $363,627,000 | $98,352,000 | +$25,607,000 | +35% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $338,020,000 | $87,432,000 | +$4,954,000 | +6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $333,066,000 | $98,701,000 | +$6,733,000 | +7.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $326,333,000 | $79,142,000 | +$5,996,000 | +8.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $320,337,000 | $72,745,000 | +$7,159,000 | +11% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $313,178,000 | $82,478,000 | +$12,334,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $300,844,000 | $91,968,000 | +$20,283,000 | +28% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $280,561,000 | $73,146,000 | +$7,659,000 | +12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $272,902,000 | $65,586,000 | +$8,918,000 | +16% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $263,984,000 | $70,144,000 | +$7,067,000 | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $256,917,000 | $71,685,000 | +$7,821,000 | +12% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $249,096,000 | $65,487,000 | +$5,043,000 | +8.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $244,053,000 | $56,668,000 | +$3,795,000 | +7.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $240,258,000 | $63,077,000 | +$7,232,000 | +13% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $233,026,000 | $63,864,000 | +$2,585,000 | +4.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $230,441,000 | $60,444,000 | -$1,741,000 | -2.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $232,182,000 | $52,873,000 | -$2,726,000 | -4.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $234,908,000 | $55,845,000 | -$1,355,000 | -2.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $236,263,000 | $61,279,000 | +$1,036,000 | +1.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $235,227,000 | $62,185,000 | +$3,714,000 | +6.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $231,513,000 | $55,599,000 | +$3,557,000 | +6.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $227,956,000 | $57,200,000 | +$5,520,000 | +11% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $222,436,000 | $60,243,000 | +$4,066,000 | +7.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $218,370,000 | $58,471,000 | +$6,117,000 | +12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $212,253,000 | $52,042,000 | +$112,000 | +0.22% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $212,141,000 | $51,680,000 | -$1,334,000 | -2.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $213,475,000 | $56,177,000 | +$3,605,000 | +6.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $209,870,000 | $52,354,000 | +$9,771,000 | +23% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $200,099,000 | $51,930,000 | +$11,079,000 | +27% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $189,020,000 | $53,014,000 | +$10,240,000 | +24% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $178,780,000 | $52,572,000 | +$10,033,000 | +24% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $168,747,000 | $42,583,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $40,851,000 | +$10,546,000 | +35% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $42,774,000 | +$11,341,000 | +36% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $42,539,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $30,305,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $31,433,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 11 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $217,210,000 | -$28,115,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2023 | $245,325,000 | -$52,575,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2022 | $297,900,000 | -$84,263,000 | -22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2021 | $382,163,000 | -$32,948,000 | -7.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $415,111,000 | +$28,271,000 | +7.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $386,840,000 | +$60,507,000 | +19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $326,333,000 | +$45,772,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $280,561,000 | +$31,465,000 | +13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $249,096,000 | +$18,655,000 | +8.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $230,441,000 | -$4,786,000 | -2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $235,227,000 | +$16,857,000 | +7.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $218,370,000 | +$8,500,000 | +4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $209,870,000 | +$41,123,000 | +24% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $168,747,000 | +$45,857,000 | +37% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $122,890,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |