| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $360,047,000 | $87,716,000 | -$11,017,000 | -11% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $371,064,000 | $90,061,000 | -$11,270,000 | -11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $382,334,000 | $90,369,000 | -$13,987,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $396,321,000 | $91,901,000 | -$13,261,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $409,582,000 | $98,733,000 | -$6,722,000 | -6.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $416,304,000 | $101,331,000 | -$5,120,000 | -4.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $421,424,000 | $104,356,000 | -$3,709,000 | -3.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $425,133,000 | $105,162,000 | -$3,350,000 | -3.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $428,483,000 | $105,455,000 | -$6,065,000 | -5.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $434,548,000 | $106,451,000 | -$2,854,000 | -2.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $437,402,000 | $108,065,000 | -$2,723,000 | -2.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $440,125,000 | $108,512,000 | -$5,539,000 | -4.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $445,664,000 | $111,520,000 | -$14,489,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $460,153,000 | $109,305,000 | +$1,205,000 | +1.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $458,948,000 | $110,788,000 | -$17,157,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $476,105,000 | $114,051,000 | +$6,688,000 | +6.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $469,417,000 | $126,009,000 | +$22,574,000 | +22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $446,843,000 | $108,100,000 | +$8,721,000 | +8.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $438,122,000 | $127,945,000 | +$24,598,000 | +24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $413,524,000 | $107,363,000 | +$10,595,000 | +11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $402,929,000 | $103,435,000 | +$8,463,000 | +8.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $394,466,000 | $99,379,000 | +$4,111,000 | +4.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $390,355,000 | $103,347,000 | +$43,964,000 | +74% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $346,391,000 | $96,768,000 | +$82,224,000 | +565% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $264,167,000 | $94,972,000 | +$58,567,000 | +161% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $205,600,000 | $95,268,000 | +$51,973,000 | +120% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $153,627,000 | $59,383,000 | -$5,494,000 | -8.5% | 02 May 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $14,544,000 | -$52,830,000 | -78% | 01 Apr 2019 | 01 May 2019 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q1 2019 | $159,121,000 | $38,290,000 | -$29,084,000 | -43% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $211,951,000 | $36,405,000 | -$121,240,000 | -77% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $333,191,000 | $43,295,000 | -$106,454,000 | -71% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $439,645,000 | $64,877,000 | -$82,918,000 | -56% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $522,563,000 | $67,374,000 | -$78,732,000 | -54% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $601,295,000 | $157,645,000 | -$1,529,000 | -0.96% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q3 2017 | $602,824,000 | $149,749,000 | -$8,704,000 | -5.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q2 2017 | $611,528,000 | $147,795,000 | -$14,349,000 | -8.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q1 2017 | $625,877,000 | $146,106,000 | -$9,350,000 | -6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q4 2016 | $635,227,000 | $159,174,000 | -$9,650,000 | -5.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 03 May 2018 | 2017 | FY |
| Q3 2016 | $644,877,000 | $158,453,000 | -$7,867,000 | -4.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 03 May 2018 | 2017 | FY |
| Q2 2016 | $652,744,000 | $162,144,000 | -$6,250,000 | -3.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 03 May 2018 | 2017 | FY |
| Q1 2016 | $658,994,000 | $155,456,000 | -$14,997,000 | -8.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 03 May 2018 | 2017 | FY |
| Q4 2015 | $673,991,000 | $168,824,000 | -$17,276,000 | -9.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $691,267,000 | $166,320,000 | -$9,545,000 | -5.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $700,812,000 | $168,394,000 | -$5,668,000 | -3.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $706,480,000 | $170,453,000 | -$4,418,000 | -2.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $710,898,000 | $186,100,000 | -$5,482,000 | -2.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $716,380,000 | $175,865,000 | -$1,465,000 | -0.83% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $717,845,000 | $174,062,000 | -$5,672,000 | -3.2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $723,517,000 | $174,871,000 | -$7,311,000 | -4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $730,828,000 | $191,582,000 | +$1,852,000 | +0.98% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 24 Jun 2015 | ||
| Q3 2013 | $728,976,000 | $177,330,000 | -$5,020,000 | -2.8% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 24 Jun 2015 | ||
| Q2 2013 | $733,996,000 | $179,734,000 | -$2,105,000 | -1.2% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 24 Jun 2015 | ||
| Q1 2013 | $736,101,000 | $182,182,000 | +$6,816,000 | +3.9% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 24 Jun 2015 | ||
| Q4 2012 | $729,285,000 | $189,730,000 | -$2,692,000 | -1.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q3 2012 | $731,977,000 | $182,350,000 | -$15,182,000 | -7.7% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q2 2012 | $747,159,000 | $181,839,000 | -$7,802,000 | -4.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q1 2012 | $754,961,000 | $175,366,000 | -$8,345,000 | -4.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q4 2011 | $763,306,000 | $192,422,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $197,532,000 | +$13,453,000 | +7.3% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Feb 2013 | 2012 | FY | |
| Q2 2011 | $189,641,000 | +$5,463,000 | +3% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 19 Feb 2013 | 2012 | FY | |
| Q1 2011 | $183,711,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 19 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $184,079,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $184,178,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $360,047,000 | -$49,535,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $409,582,000 | -$18,901,000 | -4.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $428,483,000 | -$17,181,000 | -3.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $445,664,000 | -$23,753,000 | -5.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $469,417,000 | +$66,488,000 | +17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $402,929,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| 2018 | $211,951,000 | -$63,353,000 | -23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $275,304,000 | -$359,923,000 | -57% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $635,227,000 | -$38,764,000 | -5.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2015 | $673,991,000 | -$36,907,000 | -5.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 03 May 2018 | 2017 | FY |
| 2014 | $710,898,000 | -$19,930,000 | -2.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $730,828,000 | +$1,543,000 | +0.21% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $729,285,000 | -$34,021,000 | -4.5% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 24 Jun 2015 | ||
| 2011 | $763,306,000 | +$30,437,000 | +4.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $732,869,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 | 2012 | FY |