| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $328,260,000 | $64,068,000 | -$32,394,000 | -34% | 04 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $360,654,000 | $83,034,000 | -$6,087,000 | -6.8% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $366,741,000 | $88,095,000 | -$15,320,000 | -15% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $382,061,000 | $93,063,000 | +$11,656,000 | +14% | 01 Jan 2025 | 04 Apr 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $370,405,000 | $96,462,000 | +$18,987,000 | +25% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $351,418,000 | $89,121,000 | +$8,477,000 | +11% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $342,941,000 | $103,415,000 | +$13,595,000 | +15% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $329,346,000 | $81,407,000 | +$10,254,000 | +14% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $319,092,000 | $77,475,000 | +$11,494,000 | +17% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $307,598,000 | $80,644,000 | +$8,515,000 | +12% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $299,083,000 | $89,820,000 | +$11,849,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $287,234,000 | $71,153,000 | -$13,017,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $300,251,000 | $65,981,000 | -$7,986,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $308,237,000 | $72,129,000 | -$6,744,000 | -8.6% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $314,981,000 | $77,971,000 | -$15,751,000 | -17% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $330,732,000 | $84,170,000 | +$11,644,000 | +16% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $319,088,000 | $73,967,000 | 02 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $78,873,000 | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $93,722,000 | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $72,526,000 | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $328,260,000 | -$42,145,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $370,405,000 | +$51,313,000 | +16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $319,092,000 | +$18,841,000 | +6.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $300,251,000 | -$18,837,000 | -5.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $319,088,000 | +$113,249,000 | +55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $205,839,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |