| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $472,132,000 | $121,578,000 | +$3,459,000 | +2.8% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $475,591,000 | $116,869,000 | -$14,058,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $461,533,000 | $127,056,000 | -$21,239,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $440,294,000 | $106,629,000 | -$14,557,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $425,737,000 | $125,037,000 | -$18,760,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $406,977,000 | $102,811,000 | -$1,914,000 | -1.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $405,063,000 | $105,817,000 | -$12,117,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $392,946,000 | $92,072,000 | -$1,459,000 | -1.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $391,487,000 | $106,277,000 | -$7,105,000 | -7.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $384,382,000 | $100,897,000 | -$9,807,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $374,575,000 | $93,700,000 | +$3,940,000 | +4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $378,515,000 | $90,613,000 | +$10,532,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $389,047,000 | $99,172,000 | +$5,655,000 | +5.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $394,702,000 | $91,090,000 | +$62,000 | +0.07% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $394,764,000 | $97,640,000 | -$6,418,000 | -7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $388,346,000 | $101,145,000 | -$9,928,000 | -11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $378,418,000 | $104,827,000 | -$12,393,000 | -13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $366,025,000 | $91,152,000 | -$10,862,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $355,163,000 | $91,222,000 | -$7,958,000 | -9.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $347,205,000 | $91,217,000 | -$4,187,000 | -4.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $343,018,000 | $92,434,000 | +$13,495,000 | +13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $356,513,000 | $80,290,000 | +$28,770,000 | +26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $385,283,000 | $83,264,000 | +$30,597,000 | +27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $415,880,000 | $87,030,000 | +$10,453,000 | +11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $426,333,000 | $105,929,000 | -$9,573,000 | -9.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $416,760,000 | $109,060,000 | -$9,898,000 | -10% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $406,862,000 | $113,861,000 | -$40,912,000 | -56% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $365,950,000 | $97,483,000 | -$3,471,000 | -3.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $362,479,000 | $96,356,000 | -$6,226,000 | -6.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $356,253,000 | $99,162,000 | -$20,145,000 | -25% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $336,108,000 | $72,949,000 | +$11,651,000 | +14% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $347,759,000 | $94,012,000 | -$26,965,000 | -40% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $320,794,000 | $90,130,000 | -$32,721,000 | -57% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2017 | $288,073,000 | $79,017,000 | -$15,505,000 | -24% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q2 2017 | $272,568,000 | $84,600,000 | -$28,130,000 | -50% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q1 2017 | $244,438,000 | $67,047,000 | -$43,453,000 | -184% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q4 2016 | $200,985,000 | $57,409,000 | -$16,512,000 | -40% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q3 2016 | $184,473,000 | $63,512,000 | -$23,037,000 | -57% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q2 2016 | $161,436,000 | $56,470,000 | -$24,337,000 | -76% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q1 2016 | $137,099,000 | $23,594,000 | -$18,399,000 | -354% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q4 2015 | $118,700,000 | $40,897,000 | -$14,170,000 | -53% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2015 | $104,530,000 | $40,475,000 | -$43,683,000 | -1362% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q2 2015 | $60,847,000 | $32,133,000 | -$13,803,000 | -75% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q1 2015 | $47,044,000 | $5,195,000 | +$7,089,000 | +58% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q4 2014 | $54,133,000 | $26,727,000 | -$14,485,000 | -118% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $39,648,000 | $3,208,000 | +$14,277,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q2 2014 | $53,925,000 | $18,330,000 | -$9,804,000 | -115% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $44,121,000 | $12,284,000 | -$5,238,000 | -74% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $38,883,000 | $12,242,000 | -$5,744,000 | -88% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $33,139,000 | $11,069,000 | -$5,959,000 | -117% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $27,180,000 | $8,526,000 | -$2,403,000 | -39% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $24,777,000 | $7,046,000 | -$1,782,000 | -34% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $22,995,000 | $6,498,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Mar 2014 | 2013 | FY | ||
| Q3 2012 | $5,110,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Mar 2014 | 2013 | FY | |||
| Q2 2012 | $6,123,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Mar 2014 | 2013 | FY | |||
| Q1 2012 | $5,264,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Mar 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $472,132,000 | -$46,395,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $425,737,000 | -$34,250,000 | -8.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $391,487,000 | -$2,440,000 | -0.63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $389,047,000 | -$10,629,000 | -2.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $378,418,000 | -$42,502,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $335,916,000 | -$19,647,000 | -6.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $316,269,000 | +$46,210,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $362,479,000 | -$41,685,000 | -13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $320,794,000 | -$119,809,000 | -60% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $200,985,000 | -$82,285,000 | -69% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $118,700,000 | -$64,567,000 | -119% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2014 | $54,133,000 | -$15,250,000 | -39% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $38,883,000 | -$15,888,000 | -69% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $22,995,000 | -$6,364,000 | -38% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $16,631,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 | 2013 | FY |