| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $263,361,000 | $56,554,000 | -$12,467,000 | -18% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 09 Mar 2026 | 2025 | FY |
| Q3 2025 | $275,828,000 | $66,396,000 | -$3,462,000 | -5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $279,290,000 | $68,361,000 | -$11,142,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $290,432,000 | $72,050,000 | -$4,249,000 | -5.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $294,681,000 | $69,021,000 | -$9,964,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 09 Mar 2026 | 2025 | FY |
| Q3 2024 | $304,645,000 | $69,858,000 | -$6,912,000 | -9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $311,557,000 | $79,503,000 | +$7,532,000 | +10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $304,025,000 | $76,299,000 | -$3,571,000 | -4.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $307,596,000 | $78,985,000 | -$19,962,000 | -20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $327,558,000 | $76,770,000 | -$49,529,000 | -39% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $377,087,000 | $71,971,000 | -$49,806,000 | -41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $426,893,000 | $79,870,000 | -$31,563,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $458,456,000 | $98,947,000 | +$5,894,000 | +6.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $452,562,000 | $126,299,000 | +$29,298,000 | +30% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $423,264,000 | $121,777,000 | +$41,384,000 | +51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $381,880,000 | $111,433,000 | +$38,964,000 | +54% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $342,916,000 | $93,053,000 | +$36,961,000 | +66% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $305,955,000 | $97,001,000 | +$44,256,000 | +84% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $261,699,000 | $80,393,000 | +$45,222,000 | +129% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $216,477,000 | $72,469,000 | +$14,333,000 | +25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $202,144,000 | $56,092,000 | -$21,837,000 | -28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q3 2020 | $223,981,000 | $52,745,000 | -$20,214,000 | -28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $244,195,000 | $35,171,000 | -$24,361,000 | -41% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $268,556,000 | $58,136,000 | -$7,019,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $275,575,000 | $77,929,000 | +$2,227,000 | +2.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2019 | $273,348,000 | $72,959,000 | -$12,563,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $285,911,000 | $59,532,000 | -$31,456,000 | -35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $317,367,000 | $65,155,000 | -$22,777,000 | -26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $340,144,000 | $75,702,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $85,522,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 05 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $90,988,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 05 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $87,932,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $263,361,000 | -$31,320,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 09 Mar 2026 | 2025 | FY |
| 2024 | $294,681,000 | -$12,915,000 | -4.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Mar 2026 | 2025 | FY |
| 2023 | $307,596,000 | -$150,860,000 | -33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $458,456,000 | +$115,540,000 | +34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $342,916,000 | +$140,772,000 | +70% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2020 | $202,144,000 | -$73,431,000 | -27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $275,575,000 | -$64,569,000 | -19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2018 | $340,144,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |