| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $238,278,000 | $53,332,000 | -$15,072,000 | -22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $253,350,000 | $51,812,000 | -$17,283,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 19 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $270,633,000 | $62,286,000 | -$7,650,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2024 | $278,283,000 | $70,848,000 | -$3,695,000 | -5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $281,978,000 | $68,404,000 | -$31,769,000 | -32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $313,747,000 | $69,095,000 | -$6,311,000 | -8.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 19 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $320,058,000 | $69,936,000 | -$38,471,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2023 | $358,529,000 | $74,543,000 | -$77,318,000 | -51% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $435,847,000 | $100,173,000 | +$11,754,000 | +13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 15 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $424,093,000 | $75,406,000 | -$74,347,000 | -50% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $498,440,000 | $108,407,000 | +$17,715,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $480,725,000 | $151,861,000 | +$56,438,000 | +59% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2022 | $424,287,000 | $88,419,000 | +$514,000 | +0.58% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $423,773,000 | $149,753,000 | +$71,623,000 | +92% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $352,150,000 | $90,692,000 | +$18,235,000 | +25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $333,915,000 | $95,423,000 | +$15,530,000 | +19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $318,385,000 | $87,905,000 | +$12,176,000 | +16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $306,209,000 | $78,130,000 | +$8,406,000 | +12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $297,803,000 | $72,457,000 | -$4,537,000 | -5.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $302,340,000 | $79,893,000 | +$2,575,000 | +3.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q3 2020 | $299,765,000 | $75,729,000 | +$8,433,000 | +13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $291,332,000 | $69,724,000 | +$1,646,000 | +2.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $289,686,000 | $76,994,000 | +$13,221,000 | +21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $276,465,000 | $77,318,000 | +$10,111,000 | +15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $266,354,000 | $67,296,000 | +$7,105,000 | +12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $259,249,000 | $68,078,000 | +$15,721,000 | +30% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $243,528,000 | $63,773,000 | +$4,620,000 | +7.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $238,908,000 | $67,207,000 | +$11,437,000 | +21% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2018 | $227,471,000 | $60,191,000 | -$3,086,000 | -4.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $230,557,000 | $52,357,000 | -$4,505,000 | -7.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $235,062,000 | $59,153,000 | +$2,354,000 | +4.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $232,708,000 | $55,770,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $63,277,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $56,862,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $56,799,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $278,283,000 | -$80,246,000 | -22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $358,529,000 | -$122,196,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $480,725,000 | +$146,810,000 | +44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2021 | $333,915,000 | +$31,575,000 | +10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $302,340,000 | +$25,875,000 | +9.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $276,465,000 | +$37,557,000 | +16% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $238,908,000 | +$6,200,000 | +2.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2017 | $232,708,000 | +$11,834,000 | +5.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2016 | $220,874,000 | +$162,383,000 | +278% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2015 | $58,491,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |