| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $559,520,000 | $145,358,000 | -$23,279,000 | -14% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2025 | $582,799,000 | $125,396,000 | +$3,346,000 | +2.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $579,453,000 | $145,483,000 | -$22,988,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $602,441,000 | $143,283,000 | -$1,631,000 | -1.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $604,072,000 | $168,637,000 | +$5,158,000 | +3.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2024 | $598,914,000 | $122,050,000 | +$4,320,000 | +3.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $594,594,000 | $168,471,000 | -$3,041,000 | -1.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $597,635,000 | $144,914,000 | -$8,247,000 | -5.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $605,882,000 | $163,479,000 | +$25,346,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2023 | $580,536,000 | $117,730,000 | +$23,942,000 | +26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $556,594,000 | $171,512,000 | -$28,758,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $585,352,000 | $153,161,000 | -$70,549,000 | -32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $655,901,000 | $138,133,000 | -$36,799,000 | -21% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $692,700,000 | $93,788,000 | -$68,230,000 | -42% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $760,930,000 | $200,270,000 | -$12,752,000 | -6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $773,682,000 | $223,710,000 | -$11,863,000 | -5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 08 Aug 2023 | 2023 | Q1 |
| Q4 2021 | $785,545,000 | $174,932,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $162,018,000 | +$16,947,000 | +12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $213,022,000 | +$59,832,000 | +39% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $235,573,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $145,071,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $153,190,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Sep 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $559,520,000 | -$44,552,000 | -7.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2024 | $604,072,000 | -$1,810,000 | -0.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2023 | $605,882,000 | -$50,019,000 | -7.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2022 | $655,901,000 | -$129,644,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $785,545,000 | +$239,773,000 | +44% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $545,772,000 | +$182,453,000 | +50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $363,319,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2022 | 2021 | FY |