| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $212,352,000 | $47,029,000 | -$17,487,000 | -27% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $229,839,000 | $44,706,000 | -$14,011,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 19 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $243,850,000 | $55,210,000 | -$10,773,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2024 | $254,623,000 | $65,407,000 | -$7,354,000 | -10% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $261,977,000 | $64,516,000 | -$1,723,000 | -2.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $263,700,000 | $58,717,000 | -$23,428,000 | -29% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 19 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $287,128,000 | $65,983,000 | -$11,271,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2023 | $298,399,000 | $72,761,000 | -$11,903,000 | -14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $310,302,000 | $66,239,000 | -$22,807,000 | -26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 15 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $333,109,000 | $82,145,000 | -$16,216,000 | -16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $349,325,000 | $77,254,000 | -$11,809,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $361,134,000 | $84,664,000 | -$15,180,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2022 | $376,314,000 | $89,046,000 | +$3,188,000 | +3.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $373,126,000 | $98,361,000 | +$24,983,000 | +34% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $348,143,000 | $89,063,000 | +$18,893,000 | +27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $329,250,000 | $99,844,000 | +$17,848,000 | +22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $311,402,000 | $85,858,000 | +$7,578,000 | +9.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $303,824,000 | $73,378,000 | +$1,869,000 | +2.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $301,955,000 | $70,170,000 | -$8,764,000 | -11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $310,719,000 | $81,996,000 | +$1,985,000 | +2.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q3 2020 | $308,734,000 | $78,280,000 | +$13,728,000 | +21% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $295,006,000 | $71,509,000 | +$949,000 | +1.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $294,057,000 | $78,934,000 | +$12,373,000 | +19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $281,684,000 | $80,011,000 | +$9,190,000 | +13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $272,494,000 | $64,552,000 | -$1,983,000 | -3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $274,477,000 | $70,560,000 | +$13,625,000 | +24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $260,852,000 | $66,561,000 | +$10,572,000 | +19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $250,280,000 | $70,821,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $66,535,000 | +$11,593,000 | +21% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $56,935,000 | +$5,904,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $55,989,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $54,942,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $51,031,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $254,623,000 | -$43,776,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $298,399,000 | -$62,735,000 | -17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $361,134,000 | +$31,884,000 | +9.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2021 | $329,250,000 | +$18,531,000 | +6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $310,719,000 | +$29,035,000 | +10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $281,684,000 | +$31,404,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $250,280,000 | +$38,590,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2017 | $211,690,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |