| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $225,692,000 | $22,508,000 | -$29,941,000 | -57% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $255,633,000 | $68,409,000 | +$1,925,000 | +2.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $253,708,000 | $64,724,000 | -$685,000 | -1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $254,393,000 | $70,051,000 | -$40,000 | -0.06% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $254,433,000 | $52,449,000 | -$8,567,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $263,000,000 | $66,484,000 | -$8,271,000 | -11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $271,271,000 | $65,409,000 | -$10,274,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $281,545,000 | $70,091,000 | -$6,252,000 | -8.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $287,797,000 | $61,016,000 | -$25,757,000 | -30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $313,554,000 | $74,755,000 | -$15,136,000 | -17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $328,690,000 | $75,683,000 | -$16,130,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $344,820,000 | $76,343,000 | -$17,612,000 | -19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $362,432,000 | $86,773,000 | -$12,763,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $375,195,000 | $89,891,000 | -$4,452,000 | -4.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $379,647,000 | $91,813,000 | +$4,419,000 | +5.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $375,228,000 | $93,955,000 | +$17,415,000 | +23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $357,813,000 | $99,536,000 | +$26,044,000 | +35% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $331,769,000 | $94,343,000 | +$21,037,000 | +29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $310,732,000 | $87,394,000 | +$8,289,000 | +10% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $302,443,000 | $76,540,000 | -$12,752,000 | -14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $315,195,000 | $73,492,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $73,306,000 | -$10,424,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $79,105,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $89,292,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $83,730,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q3 2015 | $365,000,000 | $84,000,000 | -$22,000,000 | -21% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $387,000,000 | $82,000,000 | -$30,000,000 | -27% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $417,000,000 | $96,000,000 | -$19,000,000 | -17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2014 | $436,000,000 | $103,000,000 | -$7,000,000 | -6.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2014 | $443,000,000 | $106,000,000 | -$7,000,000 | -6.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $450,000,000 | $112,000,000 | +$17,000,000 | +18% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $433,000,000 | $115,000,000 | +$50,000,000 | +77% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $383,000,000 | $110,000,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $113,000,000 | +$45,000,000 | +66% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $95,000,000 | +$24,000,000 | +34% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $65,000,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $68,000,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $71,000,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $225,692,000 | -$28,741,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $254,433,000 | -$33,364,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $287,797,000 | -$74,635,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $362,432,000 | +$4,619,000 | +1.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $357,813,000 | +$42,618,000 | +14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $315,195,000 | -$116,620,000 | -27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $431,815,000 | -$37,423,000 | -8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $469,238,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Mar 2021 | 2020 | FY | ||
| 2014 | $436,000,000 | +$53,000,000 | +14% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2013 | $383,000,000 | +$103,000,000 | +37% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2012 | $280,000,000 | -$53,000,000 | -16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $333,000,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY |