| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 216,140,000 | -19,320,000 | -8.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY | |
| Q3 2025 | 217,410,000 | -28,370,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 218,110,000 | -52,320,000 | -19% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 230,160,000 | -45,150,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2024 | 235,460,000 | -45,750,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY | |
| Q3 2024 | 245,780,000 | -37,230,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 270,430,000 | -2,340,000 | -0.86% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 275,310,000 | +4,140,000 | +1.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | 281,210,000 | +9,810,000 | +3.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 | 2024 | FY | |
| Q3 2023 | 283,010,000 | +11,910,000 | +4.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 272,770,000 | +1,840,000 | +0.68% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | 271,170,000 | +10,000 | +0% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q4 2022 | 271,400,000 | -70,000 | -0.03% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2024 | 2023 | FY | |
| Q3 2022 | 271,100,000 | -100,000 | -0.04% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | 270,930,000 | -130,000 | -0.05% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | 271,160,000 | +20,000 | +0.01% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q4 2021 | 271,470,000 | +560,000 | +0.21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2023 | 2022 | FY | |
| Q3 2021 | 271,200,000 | +820,000 | +0.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | 271,060,000 | +12,850,000 | +5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | 271,140,000 | +15,310,000 | +6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | 270,910,000 | +14,550,000 | +5.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Feb 2022 | 2021 | FY | |
| Q3 2020 | 270,380,000 | +13,940,000 | +5.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | 258,210,000 | +950,000 | +0.37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | 255,830,000 | -3,720,000 | -1.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q4 2019 | 256,360,000 | -7,290,000 | -2.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Feb 2021 | 2020 | FY | |
| Q3 2019 | 256,440,000 | -8,890,000 | -3.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 08 Feb 2021 | 2020 | FY | |
| Q2 2019 | 257,260,000 | -8,220,000 | -3.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 08 Feb 2021 | 2020 | FY | |
| Q1 2019 | 259,550,000 | -6,890,000 | -2.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 Feb 2021 | 2020 | FY | |
| Q4 2018 | 263,650,000 | -3,790,000 | -1.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Feb 2020 | 2019 | FY | |
| Q3 2018 | 265,330,000 | -1,830,000 | -0.68% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 03 Feb 2020 | 2019 | FY | |
| Q2 2018 | 265,480,000 | -2,550,000 | -0.95% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 03 Feb 2020 | 2019 | FY | |
| Q1 2018 | 266,440,000 | -3,100,000 | -1.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Feb 2020 | 2019 | FY | |
| Q4 2017 | 267,440,000 | -4,200,000 | -1.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Feb 2019 | 2018 | FY | |
| Q3 2017 | 267,160,000 | -5,610,000 | -2.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 04 Feb 2019 | 2018 | FY | |
| Q2 2017 | 268,030,000 | -5,340,000 | -2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 04 Feb 2019 | 2018 | FY | |
| Q1 2017 | 269,540,000 | -7,500,000 | -2.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 04 Feb 2019 | 2018 | FY | |
| Q4 2016 | 271,640,000 | -10,000,000 | -3.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Feb 2018 | 2017 | FY | |
| Q3 2016 | 272,770,000 | -11,630,000 | -4.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 05 Feb 2018 | 2017 | FY | |
| Q2 2016 | 273,370,000 | -15,480,000 | -5.4% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 05 Feb 2018 | 2017 | FY | |
| Q1 2016 | 277,040,000 | -14,770,000 | -5.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 05 Feb 2018 | 2017 | FY | |
| Q4 2015 | 281,640,000 | -15,290,000 | -5.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Feb 2017 | 2016 | FY | |
| Q3 2015 | 284,400,000 | -15,740,000 | -5.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 06 Feb 2017 | 2016 | FY | |
| Q2 2015 | 288,850,000 | -14,890,000 | -4.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 06 Feb 2017 | 2016 | FY | |
| Q1 2015 | 291,810,000 | -15,080,000 | -4.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 06 Feb 2017 | 2016 | FY | |
| Q4 2014 | 296,930,000 | -11,710,000 | -3.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Feb 2016 | 2015 | FY | |
| Q3 2014 | 300,140,000 | -10,480,000 | -3.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 08 Feb 2016 | 2015 | FY | |
| Q2 2014 | 303,740,000 | -8,950,000 | -2.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 08 Feb 2016 | 2015 | FY | |
| Q1 2014 | 306,890,000 | -8,470,000 | -2.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 08 Feb 2016 | 2015 | FY | |
| Q4 2013 | 308,640,000 | -8,700,000 | -2.7% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 05 Jun 2015 | 2014 | FY | |
| Q3 2013 | 310,620,000 | -10,660,000 | -3.3% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 05 Jun 2015 | 2014 | FY | |
| Q2 2013 | 312,690,000 | -13,450,000 | -4.1% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 05 Jun 2015 | 2014 | FY | |
| Q1 2013 | 315,360,000 | -13,110,000 | -4% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 05 Jun 2015 | 2014 | FY | |
| Q4 2012 | 317,340,000 | -10,900,000 | -3.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 10 Feb 2014 | 2013 | FY | |
| Q3 2012 | 321,280,000 | -15,550,000 | -4.6% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 10 Feb 2014 | 2013 | FY | |
| Q2 2012 | 326,140,000 | -11,640,000 | -3.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 10 Feb 2014 | 2013 | FY | |
| Q1 2012 | 328,470,000 | -358,520,000 | -52% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 10 Feb 2014 | 2013 | FY | |
| Q4 2011 | 328,240,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Feb 2013 | 2012 | FY | |||
| Q3 2011 | 336,830,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 11 Feb 2013 | 2012 | FY | |||
| Q2 2011 | 337,780,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 11 Feb 2013 | 2012 | FY | |||
| Q1 2011 | 686,990,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 11 Feb 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 220,750,000 | -35,910,000 | -14% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2024 | 256,660,000 | -26,220,000 | -9.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2023 | 282,880,000 | +11,700,000 | +4.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2022 | 271,180,000 | -40,000 | -0.02% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | 271,220,000 | +520,000 | +0.19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2020 | 270,700,000 | +13,310,000 | +5.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | 257,390,000 | -7,830,000 | -3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 | 2021 | FY |
| 2018 | 265,220,000 | -2,810,000 | -1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Feb 2021 | 2020 | FY |
| 2017 | 268,030,000 | -5,670,000 | -2.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Feb 2020 | 2019 | FY |
| 2016 | 273,700,000 | -12,940,000 | -4.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Feb 2019 | 2018 | FY |
| 2015 | 286,640,000 | -15,250,000 | -5.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Feb 2018 | 2017 | FY |
| 2014 | 301,890,000 | -9,910,000 | -3.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 | 2016 | FY |
| 2013 | 311,800,000 | -11,490,000 | -3.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Feb 2016 | 2015 | FY |
| 2012 | 323,290,000 | -97,970,000 | -23% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 05 Jun 2015 | 2014 | FY |
| 2011 | 421,260,000 | -264,760,000 | -39% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 10 Feb 2014 | 2013 | FY |
| 2010 | 686,020,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Feb 2013 | 2012 | FY |