| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $363,824,000 | $72,013,000 | +$6,184,000 | +9.4% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2025 | $357,640,000 | $104,596,000 | +$2,789,000 | +2.7% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $354,851,000 | $108,676,000 | +$1,576,000 | +1.5% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $353,275,000 | $78,539,000 | -$1,501,000 | -1.9% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $354,776,000 | $65,829,000 | -$3,842,000 | -5.5% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2024 | $358,618,000 | $101,807,000 | -$10,826,000 | -9.6% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $369,444,000 | $107,100,000 | -$19,795,000 | -16% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $389,239,000 | $80,040,000 | -$24,309,000 | -23% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $413,548,000 | $69,671,000 | -$18,922,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2023 | $432,470,000 | $112,633,000 | -$17,888,000 | -14% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $450,358,000 | $126,895,000 | -$12,298,000 | -8.8% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $462,656,000 | $104,349,000 | -$16,611,000 | -14% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $479,267,000 | $88,593,000 | -$7,896,000 | -8.2% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $487,163,000 | $130,521,000 | +$19,556,000 | +18% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $467,607,000 | $139,193,000 | +$16,659,000 | +14% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $450,948,000 | $120,960,000 | +$24,654,000 | +26% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $426,294,000 | $96,489,000 | +$22,572,000 | +31% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2021 | $403,722,000 | $110,965,000 | +$33,761,000 | +44% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $369,961,000 | $122,534,000 | +$54,074,000 | +79% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $315,887,000 | $96,306,000 | +$55,271,000 | +135% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $260,616,000 | $73,917,000 | 27 Sep 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $77,204,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $68,460,000 | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $41,035,000 | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 03 Jun 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $363,824,000 | +$9,048,000 | +2.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $354,776,000 | -$58,772,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $413,548,000 | -$65,719,000 | -14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2022 | $479,267,000 | +$52,973,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $426,294,000 | +$165,678,000 | +64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $260,616,000 | +$40,797,000 | +19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2019 | $219,819,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |