| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $328,122,000 | $83,394,000 | -$14,084,000 | -14% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2025 | $342,206,000 | $81,271,000 | -$15,915,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $358,121,000 | $79,950,000 | -$25,096,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $383,217,000 | $83,507,000 | -$25,484,000 | -23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $408,701,000 | $97,478,000 | -$14,677,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2024 | $423,378,000 | $97,186,000 | -$8,964,000 | -8.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $432,342,000 | $105,046,000 | +$1,402,000 | +1.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $430,940,000 | $108,991,000 | -$17,242,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $448,182,000 | $112,155,000 | -$15,680,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2023 | $463,862,000 | $106,150,000 | -$13,784,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $477,646,000 | $103,644,000 | -$24,370,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $502,016,000 | $126,233,000 | -$10,387,000 | -7.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $512,403,000 | $127,835,000 | -$19,701,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $532,104,000 | $119,934,000 | -$20,488,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $552,592,000 | $128,014,000 | -$13,870,000 | -9.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $566,462,000 | $136,620,000 | +$17,279,000 | +14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $549,183,000 | $147,536,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $140,422,000 | +$43,304,000 | +45% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $141,884,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $119,341,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $97,118,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $328,122,000 | -$80,579,000 | -20% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2024 | $408,701,000 | -$39,481,000 | -8.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2023 | $448,182,000 | -$64,221,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2022 | $512,403,000 | -$36,780,000 | -6.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $549,183,000 | +$188,390,000 | +52% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $360,793,000 | +$95,395,000 | +36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $265,398,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |