| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $457,012,000 | $118,766,000 | +$168,000 | +0.14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $456,844,000 | $105,100,000 | -$15,171,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $472,015,000 | $104,171,000 | -$15,862,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $487,877,000 | $128,975,000 | -$16,961,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $504,838,000 | $118,598,000 | -$21,398,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $526,236,000 | $120,271,000 | +$2,389,000 | +2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $523,847,000 | $120,033,000 | +$13,306,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $510,541,000 | $145,936,000 | +$2,890,000 | +2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $507,651,000 | $139,996,000 | -$2,871,000 | -2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $510,522,000 | $117,882,000 | -$26,227,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $536,749,000 | $106,727,000 | -$36,452,000 | -25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $573,201,000 | $143,046,000 | -$42,157,000 | -23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $615,358,000 | $142,867,000 | -$27,914,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $643,272,000 | $144,109,000 | -$38,477,000 | -21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $681,749,000 | $143,179,000 | -$43,250,000 | -23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $724,999,000 | $185,203,000 | +$11,314,000 | +6.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2021 | $713,685,000 | $170,781,000 | -$16,330,000 | -8.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $730,015,000 | $182,586,000 | +$17,490,000 | +11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $712,525,000 | $186,429,000 | +$64,054,000 | +52% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $648,471,000 | $173,889,000 | +$49,589,000 | +40% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2020 | $598,882,000 | $187,111,000 | +$69,705,000 | +59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $529,177,000 | $165,096,000 | +$62,092,000 | +60% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $467,085,000 | $122,375,000 | +$38,727,000 | +46% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $428,358,000 | $124,300,000 | +$45,843,000 | +58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $382,515,000 | $117,406,000 | +$46,600,000 | +66% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $335,915,000 | $103,004,000 | +$27,244,000 | +36% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $308,671,000 | $83,648,000 | +$22,880,000 | +38% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $285,791,000 | $78,457,000 | +$15,418,000 | +24% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q3 2018 | $270,373,000 | $70,806,000 | +$14,795,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $255,578,000 | $75,760,000 | +$28,075,000 | +59% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $227,503,000 | $60,768,000 | +$30,644,000 | +102% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $196,859,000 | $63,039,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $56,011,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $47,685,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $30,124,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $487,877,000 | -$22,664,000 | -4.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $510,541,000 | -$62,660,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $573,201,000 | -$151,798,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $724,999,000 | +$76,528,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $648,471,000 | +$220,113,000 | +51% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $428,358,000 | +$142,567,000 | +50% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $285,791,000 | +$88,932,000 | +45% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2017 | $196,859,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |