| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $383,250,000 | $100,823,000 | +$609,000 | +0.61% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $382,641,000 | $94,398,000 | -$45,197,000 | -32% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $427,838,000 | $91,542,000 | -$1,451,000 | -1.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $429,289,000 | $96,487,000 | -$26,189,000 | -21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $455,478,000 | $100,214,000 | -$25,549,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $481,027,000 | $139,595,000 | +$13,536,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $467,491,000 | $92,993,000 | -$5,879,000 | -5.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $473,370,000 | $122,676,000 | +$10,777,000 | +9.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $462,593,000 | $125,763,000 | +$19,660,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $442,933,000 | $126,059,000 | +$21,002,000 | +20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $421,931,000 | $98,872,000 | +$14,444,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $407,487,000 | $111,899,000 | +$20,187,000 | +22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $387,300,000 | $106,103,000 | +$17,804,000 | +20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $369,496,000 | $105,057,000 | +$21,539,000 | +26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $347,957,000 | $84,428,000 | +$4,478,000 | +5.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $343,479,000 | $91,712,000 | +$4,481,000 | +5.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $338,998,000 | $88,299,000 | +$2,478,000 | +2.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $336,520,000 | $83,518,000 | -$24,192,000 | -22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $360,712,000 | $79,950,000 | -$85,594,000 | -52% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $446,306,000 | $87,231,000 | -$116,270,000 | -57% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 07 Nov 2022 | 2021 | FY |
| Q3 2020 | $562,576,000 | $85,821,000 | -$6,557,000 | -7.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $569,133,000 | $107,710,000 | +$16,805,000 | +18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $552,328,000 | $165,544,000 | +$83,785,000 | +102% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $468,543,000 | $203,501,000 | +$57,363,000 | +39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $411,180,000 | $92,378,000 | +$8,148,000 | +9.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $403,032,000 | $90,905,000 | +$5,948,000 | +7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $397,084,000 | $81,759,000 | +$7,032,000 | +9.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 18 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $390,052,000 | $146,138,000 | +$76,015,000 | +108% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q3 2018 | $314,037,000 | $84,230,000 | -$6,814,000 | -7.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $320,851,000 | $84,957,000 | -$11,102,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $331,953,000 | $74,727,000 | -$10,230,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $342,183,000 | $70,123,000 | +$57,872,000 | +472% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 09 Jun 2020 | 2019 | FY |
| Q3 2017 | $284,311,000 | $91,044,000 | -$35,774,000 | -28% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $320,085,000 | $96,059,000 | -$23,315,000 | -20% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $343,400,000 | $84,957,000 | -$3,683,000 | -4.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $347,083,000 | $12,251,000 | -$87,177,000 | -88% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q3 2016 | $434,260,000 | $126,818,000 | +$34,096,000 | +37% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $400,164,000 | $119,374,000 | +$25,312,000 | +27% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $374,852,000 | $88,640,000 | +$18,360,000 | +26% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $356,492,000 | $99,428,000 | +$25,690,000 | +35% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q3 2015 | $330,802,000 | $92,722,000 | -$17,487,000 | -16% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $348,289,000 | $94,062,000 | +$12,132,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $336,157,000 | $70,280,000 | +$2,797,000 | +4.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $333,360,000 | $73,738,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $110,209,000 | +$55,308,000 | +101% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |
| Q2 2014 | $81,930,000 | +$24,001,000 | +41% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $67,483,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $54,901,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $57,929,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 02 Sep 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $429,289,000 | -$44,081,000 | -9.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $473,370,000 | +$65,883,000 | +16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $407,487,000 | +$64,008,000 | +19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $343,479,000 | -$102,827,000 | -23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $446,306,000 | -$22,237,000 | -4.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 07 Nov 2022 | 2021 | FY |
| 2019 | $468,543,000 | +$78,491,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $390,052,000 | +$47,869,000 | +14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Jun 2020 | 2019 | FY |
| 2017 | $342,183,000 | -$4,900,000 | -1.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Jun 2020 | 2019 | FY |
| 2016 | $347,083,000 | -$9,409,000 | -2.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $356,492,000 | +$23,132,000 | +6.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $333,360,000 | +$110,968,000 | +50% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $222,392,000 | +$34,810,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $187,582,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |