| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $206,673,000 | $50,985,000 | -$11,463,000 | -18% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $218,136,000 | $50,248,000 | -$11,696,000 | -19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $229,832,000 | $51,702,000 | +$655,000 | +1.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $229,177,000 | $53,738,000 | -$7,464,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $236,641,000 | $62,448,000 | +$9,606,000 | +18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $227,035,000 | $61,944,000 | +$9,449,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $217,586,000 | $51,047,000 | -$2,069,000 | -3.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $219,655,000 | $61,202,000 | +$10,812,000 | +21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $208,843,000 | $52,842,000 | -$17,958,000 | -25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $226,801,000 | $52,495,000 | +$3,095,000 | +6.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $223,706,000 | $53,116,000 | +$2,016,000 | +3.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $221,690,000 | $50,390,000 | -$8,810,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $230,500,000 | $70,800,000 | -$16,800,000 | -19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $247,300,000 | $49,400,000 | -$300,000 | -0.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $247,600,000 | $51,100,000 | -$8,400,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $256,000,000 | $59,200,000 | +$2,000,000 | +3.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $254,000,000 | $87,600,000 | +$129,800,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q3 2021 | $124,200,000 | $49,700,000 | -$28,100,000 | -36% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $152,300,000 | $59,500,000 | -$14,400,000 | -19% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $166,700,000 | $57,200,000 | -$23,600,000 | -29% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $190,300,000 | $42,200,000 | -$149,800,000 | -139% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $340,100,000 | $77,800,000 | -$11,300,000 | -13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $351,400,000 | $73,900,000 | -$35,200,000 | -32% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $386,600,000 | $80,800,000 | -$48,600,000 | -38% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $435,200,000 | $107,600,000 | -$192,000,000 | -64% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $627,200,000 | $89,100,000 | -$30,300,000 | -25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $657,500,000 | $109,100,000 | -$3,000,000 | -2.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $660,500,000 | $129,400,000 | +$16,100,000 | +14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $644,400,000 | $299,600,000 | +$176,900,000 | +144% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $467,500,000 | $119,400,000 | +$7,900,000 | +7.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $459,600,000 | $112,100,000 | +$14,000,000 | +14% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $445,600,000 | $113,300,000 | +$20,100,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $425,500,000 | $122,700,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $111,500,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $98,100,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $93,200,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $206,673,000 | -$29,968,000 | -13% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $236,641,000 | +$27,798,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $208,843,000 | -$21,710,000 | -9.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $230,553,000 | -$23,447,000 | -9.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $254,000,000 | +$63,700,000 | +33% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $190,300,000 | -$244,900,000 | -56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $435,200,000 | -$209,200,000 | -32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $644,400,000 | +$218,900,000 | +51% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $425,500,000 | +$38,000,000 | +9.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $387,500,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |