| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $296,151,000 | $47,709,000 | -$42,836,000 | -47% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $338,987,000 | $122,060,000 | +$30,468,000 | +33% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q2 2025 | $308,519,000 | $85,239,000 | -$9,157,000 | -9.7% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q1 2025 | $317,676,000 | $41,143,000 | -$33,734,000 | -45% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2024 | $351,410,000 | $90,545,000 | -$27,008,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $378,418,000 | $91,592,000 | -$22,147,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q2 2024 | $400,565,000 | $94,396,000 | -$12,986,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q1 2024 | $413,551,000 | $74,877,000 | -$29,184,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2023 | $442,735,000 | $117,553,000 | +$10,354,000 | +9.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $432,381,000 | $113,739,000 | +$5,102,000 | +4.7% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q2 2023 | $427,279,000 | $107,382,000 | +$10,151,000 | +10% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q1 2023 | $417,128,000 | $104,061,000 | +$6,532,000 | +6.7% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q4 2022 | $410,596,000 | $107,199,000 | -$9,931,000 | -8.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2022 | $420,527,000 | $108,637,000 | +$4,890,000 | +4.7% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q2 2022 | $415,637,000 | $97,231,000 | -$6,800,000 | -6.5% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q1 2022 | $422,437,000 | $97,529,000 | +$8,684,000 | +9.8% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q4 2021 | $413,753,000 | $117,130,000 | +$450,000 | +0.39% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2021 | $413,303,000 | $103,747,000 | +$279,000 | +0.27% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q2 2021 | $413,024,000 | $104,031,000 | +$14,599,000 | +16% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q1 2021 | $398,425,000 | $88,845,000 | +$8,902,000 | +11% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q4 2020 | $389,523,000 | $116,680,000 | -$9,621,000 | -7.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2020 | $399,144,000 | $103,468,000 | -$27,699,000 | -21% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q2 2020 | $426,843,000 | $89,432,000 | -$12,783,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q1 2020 | $439,626,000 | $79,943,000 | +$11,213,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q4 2019 | $428,413,000 | $126,301,000 | -$4,391,000 | -3.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $432,804,000 | $131,167,000 | +$65,481,000 | +100% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $367,323,000 | $102,215,000 | +$21,109,000 | +26% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $346,214,000 | $68,730,000 | -$425,000 | -0.62% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $346,639,000 | $130,692,000 | +$36,484,000 | +39% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $310,155,000 | $65,686,000 | -$21,139,000 | -24% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $331,294,000 | $81,106,000 | +$16,029,000 | +25% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $315,265,000 | $69,155,000 | +$16,989,000 | +33% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $298,276,000 | $94,208,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $86,825,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $65,077,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $52,166,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $296,151,000 | -$55,259,000 | -16% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $351,410,000 | -$91,325,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $442,735,000 | +$32,139,000 | +7.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $410,596,000 | -$3,157,000 | -0.76% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $413,753,000 | +$24,230,000 | +6.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $389,523,000 | -$38,890,000 | -9.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $428,413,000 | +$81,774,000 | +24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $346,639,000 | +$48,363,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $298,276,000 | +$24,319,000 | +8.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $273,957,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |