| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $424,297,000 | $104,461,000 | -$16,897,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $441,194,000 | $107,190,000 | -$14,681,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $455,875,000 | $106,404,000 | -$28,025,000 | -21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $483,900,000 | $106,242,000 | -$36,194,000 | -25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $520,094,000 | $121,358,000 | -$17,481,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $537,575,000 | $121,871,000 | -$18,849,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $556,424,000 | $134,429,000 | -$12,435,000 | -8.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $568,859,000 | $142,436,000 | +$3,762,000 | +2.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $565,097,000 | $138,839,000 | +$29,058,000 | +26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $536,039,000 | $140,720,000 | +$42,228,000 | +43% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $493,811,000 | $146,864,000 | +$41,665,000 | +40% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $452,146,000 | $138,674,000 | +$44,143,000 | +47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2022 | $408,003,000 | $109,781,000 | +$19,232,000 | +21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $388,771,000 | $98,492,000 | +$6,730,000 | +7.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $382,041,000 | $105,199,000 | +$16,316,000 | +18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $365,725,000 | $94,531,000 | +$17,553,000 | +23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2021 | $348,172,000 | $90,549,000 | +$17,907,000 | +25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $330,265,000 | $91,762,000 | +$24,466,000 | +36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $305,799,000 | $88,883,000 | +$14,876,000 | +20% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $290,923,000 | $76,978,000 | -$16,110,000 | -17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2020 | $307,033,000 | $72,642,000 | -$32,837,000 | -31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $339,870,000 | $67,296,000 | -$38,233,000 | -36% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $378,103,000 | $74,007,000 | -$35,253,000 | -32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $413,356,000 | $93,088,000 | -$15,585,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $428,941,000 | $105,479,000 | -$226,000 | -0.21% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q2 2019 | $429,167,000 | $105,529,000 | -$1,866,000 | -1.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q1 2019 | $431,033,000 | $109,260,000 | -$243,000 | -0.22% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q4 2018 | $431,276,000 | $108,673,000 | +$886,000 | +0.82% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2018 | $430,390,000 | $105,705,000 | -$1,319,000 | -1.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q2 2018 | $431,709,000 | $107,395,000 | +$2,891,000 | +2.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q1 2018 | $428,818,000 | $109,503,000 | +$4,723,000 | +4.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q4 2017 | $424,095,000 | $107,787,000 | +$3,276,000 | +3.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| Q3 2017 | $420,819,000 | $107,024,000 | +$5,228,000 | +5.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| Q2 2017 | $415,591,000 | $104,504,000 | +$3,907,000 | +3.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| Q1 2017 | $411,684,000 | $104,780,000 | +$4,233,000 | +4.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| Q4 2016 | $407,451,000 | $104,511,000 | +$7,459,000 | +7.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q3 2016 | $399,992,000 | $101,796,000 | +$7,608,000 | +8.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q2 2016 | $392,384,000 | $100,597,000 | +$10,069,000 | +11% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q1 2016 | $382,315,000 | $100,547,000 | +$14,584,000 | +17% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q4 2015 | $367,731,000 | $97,052,000 | +$13,773,000 | +17% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2015 | $353,958,000 | $94,188,000 | +$29,597,000 | +46% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q2 2015 | $324,361,000 | $90,528,000 | +$33,667,000 | +59% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q1 2015 | $290,694,000 | $85,963,000 | +$34,412,000 | +67% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q4 2014 | $256,282,000 | $83,279,000 | +$44,226,000 | +113% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q3 2014 | $212,056,000 | $64,591,000 | +$34,265,000 | +113% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q2 2014 | $177,791,000 | $56,861,000 | +$35,088,000 | +161% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q1 2014 | $142,703,000 | $51,551,000 | +$40,146,000 | +352% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q4 2013 | $102,557,000 | $39,053,000 | +$33,711,000 | +631% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q3 2013 | $68,846,000 | $30,326,000 | +$28,479,000 | +1542% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q2 2013 | $40,367,000 | $21,773,000 | +$21,125,000 | +3260% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q1 2013 | $19,242,000 | $11,405,000 | +$11,405,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 31 Mar 2015 | 2014 | FY | |
| Q4 2012 | $7,837,000 | $5,342,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 31 Mar 2014 | 2013 | FY | ||
| Q3 2012 | $1,847,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 31 Mar 2014 | 2013 | FY | |||
| Q2 2012 | $648,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 31 Mar 2014 | 2013 | FY | |||
| Q1 2012 | $0 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $483,900,000 | -$84,959,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $568,859,000 | +$116,713,000 | +26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $452,146,000 | +$86,421,000 | +24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2021 | $365,725,000 | +$74,802,000 | +26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $290,923,000 | -$122,433,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $413,356,000 | -$17,920,000 | -4.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $431,276,000 | +$7,181,000 | +1.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $424,095,000 | +$16,644,000 | +4.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $407,451,000 | +$39,720,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Mar 2019 | 2018 | FY |
| 2015 | $367,731,000 | +$111,449,000 | +43% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $256,282,000 | +$153,725,000 | +150% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $102,557,000 | +$94,720,000 | +1209% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2012 | $7,837,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 31 Mar 2015 | 2014 | FY |