| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 214,890,000 | -20,150,000 | -8.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY | |
| Q3 2025 | 217,410,000 | -28,070,000 | -11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 217,730,000 | -52,460,000 | -19% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 230,160,000 | -45,030,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2024 | 235,040,000 | -45,910,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY | |
| Q3 2024 | 245,480,000 | -37,360,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 270,190,000 | -2,500,000 | -0.92% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 275,190,000 | +4,180,000 | +1.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | 280,950,000 | +10,000,000 | +3.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 | 2024 | FY | |
| Q3 2023 | 282,840,000 | +11,910,000 | +4.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 272,690,000 | +1,760,000 | +0.65% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | 271,010,000 | +220,000 | +0.08% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q4 2022 | 270,950,000 | +430,000 | +0.16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2024 | 2023 | FY | |
| Q3 2022 | 270,930,000 | +420,000 | +0.16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | 270,930,000 | +440,000 | +0.16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | 270,790,000 | +480,000 | +0.18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q4 2021 | 270,520,000 | +490,000 | +0.18% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2023 | 2022 | FY | |
| Q3 2021 | 270,510,000 | +480,000 | +0.18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | 270,490,000 | +12,460,000 | +4.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | 270,310,000 | +14,800,000 | +5.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | 270,030,000 | +14,720,000 | +5.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Feb 2022 | 2021 | FY | |
| Q3 2020 | 270,030,000 | +14,140,000 | +5.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | 258,030,000 | +1,010,000 | +0.39% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | 255,510,000 | -3,570,000 | -1.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q4 2019 | 255,310,000 | -7,300,000 | -2.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Feb 2021 | 2020 | FY | |
| Q3 2019 | 255,890,000 | -8,670,000 | -3.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 08 Feb 2021 | 2020 | FY | |
| Q2 2019 | 257,020,000 | -7,790,000 | -2.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 08 Feb 2021 | 2020 | FY | |
| Q1 2019 | 259,080,000 | -6,610,000 | -2.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 Feb 2021 | 2020 | FY | |
| Q4 2018 | 262,610,000 | -3,230,000 | -1.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Feb 2020 | 2019 | FY | |
| Q3 2018 | 264,560,000 | -1,680,000 | -0.63% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 03 Feb 2020 | 2019 | FY | |
| Q2 2018 | 264,810,000 | -2,600,000 | -0.97% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 03 Feb 2020 | 2019 | FY | |
| Q1 2018 | 265,690,000 | -3,510,000 | -1.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Feb 2020 | 2019 | FY | |
| Q4 2017 | 265,840,000 | -4,540,000 | -1.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Feb 2019 | 2018 | FY | |
| Q3 2017 | 266,240,000 | -5,950,000 | -2.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 04 Feb 2019 | 2018 | FY | |
| Q2 2017 | 267,410,000 | -5,510,000 | -2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 04 Feb 2019 | 2018 | FY | |
| Q1 2017 | 269,200,000 | -7,420,000 | -2.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 04 Feb 2019 | 2018 | FY | |
| Q4 2016 | 270,380,000 | -8,910,000 | -3.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Feb 2018 | 2017 | FY | |
| Q3 2016 | 272,190,000 | -10,780,000 | -3.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 05 Feb 2018 | 2017 | FY | |
| Q2 2016 | 272,920,000 | -14,850,000 | -5.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 05 Feb 2018 | 2017 | FY | |
| Q1 2016 | 276,620,000 | -14,280,000 | -4.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 05 Feb 2018 | 2017 | FY | |
| Q4 2015 | 279,290,000 | -14,820,000 | -5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Feb 2017 | 2016 | FY | |
| Q3 2015 | 282,970,000 | -15,620,000 | -5.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 06 Feb 2017 | 2016 | FY | |
| Q2 2015 | 287,770,000 | -14,910,000 | -4.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 06 Feb 2017 | 2016 | FY | |
| Q1 2015 | 290,900,000 | -14,950,000 | -4.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 06 Feb 2017 | 2016 | FY | |
| Q4 2014 | 294,110,000 | -12,970,000 | -4.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Feb 2016 | 2015 | FY | |
| Q3 2014 | 298,590,000 | -11,090,000 | -3.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 08 Feb 2016 | 2015 | FY | |
| Q2 2014 | 302,680,000 | -9,250,000 | -3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 08 Feb 2016 | 2015 | FY | |
| Q1 2014 | 305,850,000 | -8,830,000 | -2.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 08 Feb 2016 | 2015 | FY | |
| Q4 2013 | 307,080,000 | -9,720,000 | -3.1% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 05 Jun 2015 | 2014 | FY | |
| Q3 2013 | 309,680,000 | -11,250,000 | -3.5% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 05 Jun 2015 | 2014 | FY | |
| Q2 2013 | 311,930,000 | -13,940,000 | -4.3% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 05 Jun 2015 | 2014 | FY | |
| Q1 2013 | 314,680,000 | -13,560,000 | -4.1% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 05 Jun 2015 | 2014 | FY | |
| Q4 2012 | 316,800,000 | -11,440,000 | -3.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 10 Feb 2014 | 2013 | FY | |
| Q3 2012 | 320,930,000 | -15,900,000 | -4.7% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 10 Feb 2014 | 2013 | FY | |
| Q2 2012 | 325,870,000 | -11,910,000 | -3.5% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 10 Feb 2014 | 2013 | FY | |
| Q1 2012 | 328,240,000 | -358,750,000 | -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 | 220,000,000 | -36,380,000 | -14% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2024 | 256,380,000 | -20,540,000 | -7.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2023 | 276,920,000 | +6,020,000 | +2.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2022 | 270,900,000 | +440,000 | +0.16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | 270,460,000 | +7,030,000 | +2.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2020 | 263,430,000 | +6,620,000 | +2.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | 256,810,000 | -7,600,000 | -2.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 | 2021 | FY |
| 2018 | 264,410,000 | -2,750,000 | -1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Feb 2021 | 2020 | FY |
| 2017 | 267,160,000 | -5,860,000 | -2.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Feb 2020 | 2019 | FY |
| 2016 | 273,020,000 | -12,180,000 | -4.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Feb 2019 | 2018 | FY |
| 2015 | 285,200,000 | -15,070,000 | -5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Feb 2018 | 2017 | FY |
| 2014 | 300,270,000 | -10,550,000 | -3.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 | 2016 | FY |
| 2013 | 310,820,000 | -12,120,000 | -3.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Feb 2016 | 2015 | FY |
| 2012 | 322,940,000 | -98,320,000 | -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 |