| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $299,123,000 | $84,451,000 | -$3,138,000 | -3.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2025 | $302,261,000 | $86,256,000 | -$18,060,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $320,321,000 | $86,000,000 | -$2,233,000 | -2.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $322,554,000 | $42,416,000 | -$47,440,000 | -53% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $369,994,000 | $87,589,000 | +$326,000 | +0.37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2024 | $369,668,000 | $104,316,000 | +$23,241,000 | +29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $346,427,000 | $88,233,000 | +$12,796,000 | +17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $333,631,000 | $89,856,000 | -$1,808,000 | -2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $335,439,000 | $87,263,000 | -$4,192,000 | -4.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2023 | $339,631,000 | $81,075,000 | +$2,286,000 | +2.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $337,345,000 | $75,437,000 | -$9,177,000 | -11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $346,522,000 | $91,664,000 | +$10,676,000 | +13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $335,846,000 | $91,455,000 | -$47,155,000 | -34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $383,001,000 | $78,789,000 | +$12,819,000 | +19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $370,182,000 | $84,614,000 | -$35,943,000 | -30% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $406,125,000 | $80,988,000 | +$4,191,000 | +5.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $401,934,000 | $138,610,000 | +$63,330,000 | +84% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $338,604,000 | $65,970,000 | -$25,863,000 | -28% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $364,467,000 | $120,557,000 | +$39,974,000 | +50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $324,493,000 | $76,797,000 | -$17,190,000 | -18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $341,683,000 | $75,280,000 | -$16,849,000 | -18% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $358,532,000 | $91,833,000 | +$9,282,000 | +11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $349,250,000 | $80,583,000 | +$236,000 | +0.29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $349,014,000 | $93,987,000 | +$15,391,000 | +20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $333,623,000 | $92,129,000 | +$10,339,000 | +13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $323,284,000 | $82,551,000 | -$476,000 | -0.57% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $323,760,000 | $80,347,000 | -$4,432,000 | -5.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $328,192,000 | $78,596,000 | -$2,401,000 | -3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $330,593,000 | $81,790,000 | -$16,880,000 | -17% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2018 | $347,473,000 | $83,027,000 | +$457,000 | +0.55% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $347,016,000 | $84,779,000 | -$1,988,000 | -2.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $349,004,000 | $80,997,000 | -$5,334,000 | -6.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $354,338,000 | $98,670,000 | +$4,944,000 | +5.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $349,394,000 | $82,570,000 | +$6,517,000 | +8.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $342,877,000 | $86,767,000 | +$5,278,000 | +6.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $337,599,000 | $86,331,000 | -$16,839,000 | -16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $354,438,000 | $93,726,000 | +$2,446,000 | +2.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $351,992,000 | $76,053,000 | -$11,134,000 | -13% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $363,126,000 | $81,489,000 | -$5,713,000 | -6.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $368,839,000 | $103,170,000 | +$14,314,000 | +16% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $354,525,000 | $91,280,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $87,187,000 | -$67,295,000 | -44% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $87,202,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $88,856,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $154,482,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $299,123,000 | -$70,871,000 | -19% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $369,994,000 | +$34,555,000 | +10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $335,439,000 | -$407,000 | -0.12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2022 | $335,846,000 | -$66,088,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $401,934,000 | +$60,251,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $341,683,000 | +$8,060,000 | +2.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $333,623,000 | +$3,030,000 | +0.92% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $330,593,000 | -$23,745,000 | -6.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $354,338,000 | -$100,000 | -0.03% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $354,438,000 | -$87,000 | -0.02% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $354,525,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |