| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $239,526,000 | $51,404,000 | -$33,256,000 | -183% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $272,782,000 | $76,653,000 | +$8,180,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $264,602,000 | $93,682,000 | +$2,306,000 | +2.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $262,296,000 | $120,595,000 | +$12,629,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $249,667,000 | $18,148,000 | +$18,007,000 | +50% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $231,660,000 | $68,473,000 | +$175,000 | +0.26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $231,485,000 | $91,376,000 | -$3,737,000 | -3.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $235,222,000 | $107,966,000 | -$6,378,000 | -5.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $241,600,000 | $36,155,000 | -$39,394,000 | -1216% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $280,994,000 | $68,298,000 | -$823,000 | -1.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $281,817,000 | $95,113,000 | +$10,804,000 | +13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $271,013,000 | $114,344,000 | +$11,578,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $259,435,000 | $3,239,000 | +$27,370,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2022 | $232,065,000 | $69,121,000 | +$18,721,000 | +37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $213,344,000 | $84,309,000 | -$22,784,000 | -21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $236,128,000 | $102,766,000 | -$11,695,000 | -10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $247,823,000 | $24,131,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $50,400,000 | -$27,787,000 | -36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $107,093,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $114,461,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $78,187,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |||
| Q1 2017 | $63,666,000 | +$2,291,000 | +3.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 12 May 2017 | 2017 | Q1 | |
| Q3 2016 | $11,046,000 | -$48,000 | -0.43% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Dec 2016 | 2016 | Q3 | |
| Q1 2016 | $61,375,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $11,094,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Dec 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $239,526,000 | -$10,141,000 | -4.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $249,667,000 | +$8,067,000 | +3.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $241,600,000 | -$17,835,000 | -6.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $259,435,000 | +$11,612,000 | +4.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $247,823,000 | +$134,774,000 | +119% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $113,049,000 | -$52,116,000 | -32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $165,165,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| 2016 | $165,133,000 | -$3,249,000 | -1.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 30 Mar 2017 | 2016 | FY |
| 2015 | $168,382,000 | +$10,683,000 | +6.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| 2014 | $157,699,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 | 2016 | FY |