| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $634,734,000 | $161,755,000 | +$761,000 | +0.47% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2025 | $633,973,000 | $163,525,000 | -$12,769,000 | -7.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $646,742,000 | $159,894,000 | -$15,707,000 | -8.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $662,449,000 | $149,560,000 | -$18,341,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $680,790,000 | $160,994,000 | +$7,375,000 | +4.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2024 | $673,415,000 | $176,294,000 | +$8,761,000 | +5.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $664,654,000 | $175,601,000 | +$6,930,000 | +4.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $657,724,000 | $167,901,000 | -$3,594,000 | -2.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $661,318,000 | $153,619,000 | -$20,820,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2023 | $682,138,000 | $167,533,000 | -$5,909,000 | -3.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $688,047,000 | $168,671,000 | -$2,041,000 | -1.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $690,088,000 | $171,495,000 | +$10,054,000 | +6.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $680,034,000 | $174,439,000 | +$22,459,000 | +15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $657,575,000 | $173,442,000 | +$24,389,000 | +16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $633,186,000 | $170,712,000 | +$18,665,000 | +12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $614,521,000 | $161,441,000 | +$26,110,000 | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $588,411,000 | $151,980,000 | +$15,234,000 | +11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $573,177,000 | $149,053,000 | +$13,286,000 | +9.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $559,891,000 | $152,047,000 | +$35,504,000 | +30% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $524,387,000 | $135,331,000 | -$152,530,000 | -53% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $676,917,000 | $136,746,000 | -$33,921,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $710,838,000 | $135,767,000 | -$9,520,000 | -6.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $720,358,000 | $116,543,000 | -$17,666,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $738,024,000 | $287,861,000 | +$161,418,000 | +128% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $576,606,000 | $170,667,000 | +$49,003,000 | +40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $527,603,000 | $145,287,000 | +$11,901,000 | +8.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $515,702,000 | $134,209,000 | -$11,469,000 | -7.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $527,171,000 | $126,443,000 | -$27,576,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $554,747,000 | $121,664,000 | -$25,212,000 | -17% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $579,959,000 | $133,386,000 | +$14,553,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $565,406,000 | $145,678,000 | +$40,301,000 | +38% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $525,105,000 | $154,019,000 | +$44,858,000 | +41% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $480,247,000 | $146,876,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $118,833,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $105,377,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 | |||
| Q1 2017 | $109,161,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $634,734,000 | -$46,056,000 | -6.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2024 | $680,790,000 | +$19,472,000 | +2.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2023 | $661,318,000 | -$18,716,000 | -2.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2022 | $680,034,000 | +$91,623,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $588,411,000 | -$88,506,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $676,917,000 | +$100,311,000 | +17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $576,606,000 | +$21,859,000 | +3.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $554,747,000 | +$74,500,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $480,247,000 | -$12,743,000 | -2.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $492,990,000 | -$169,976,000 | -26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $662,966,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |