| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $613,514,000 | $155,436,000 | +$15,382,000 | +11% | 29 Sep 2025 | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2025 | $598,132,000 | $138,373,000 | +$4,335,000 | +3.2% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $593,797,000 | $166,661,000 | -$2,835,000 | -1.7% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $596,632,000 | $153,044,000 | -$5,592,000 | -3.5% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $602,224,000 | $140,054,000 | -$15,653,000 | -10% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2024 | $617,877,000 | $134,038,000 | -$22,492,000 | -14% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $640,369,000 | $169,496,000 | -$5,766,000 | -3.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $646,135,000 | $158,636,000 | -$13,569,000 | -7.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $659,704,000 | $155,707,000 | +$1,542,000 | +1% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $658,162,000 | $156,530,000 | +$1,755,000 | +1.1% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $656,407,000 | $175,262,000 | -$4,158,000 | -2.3% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $660,565,000 | $172,205,000 | -$27,850,000 | -14% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $688,415,000 | $154,165,000 | -$25,636,000 | -14% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $714,051,000 | $154,775,000 | -$4,898,000 | -3.1% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $718,949,000 | $179,420,000 | -$13,621,000 | -7.1% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $732,570,000 | $200,055,000 | +$39,723,000 | +25% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $692,847,000 | $179,801,000 | 27 Sep 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $159,673,000 | +$26,366,000 | +20% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $193,041,000 | +$67,745,000 | +54% | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $160,332,000 | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $133,307,000 | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $125,296,000 | 30 Mar 2020 | 28 Jun 2020 | 8-K/A | 12 Aug 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $613,514,000 | +$11,290,000 | +1.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2024 | $602,224,000 | -$57,480,000 | -8.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2023 | $659,704,000 | -$28,711,000 | -4.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $688,415,000 | -$4,432,000 | -0.64% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $692,847,000 | +$188,668,000 | +37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $504,179,000 | +$135,516,000 | +37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $368,663,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |