| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $166,841,000 | $39,520,000 | -$8,110,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $174,951,000 | $38,631,000 | -$6,404,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $181,355,000 | $41,561,000 | -$3,887,000 | -8.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $185,242,000 | $47,129,000 | -$2,362,000 | -4.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $187,604,000 | $47,630,000 | +$511,000 | +1.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $187,093,000 | $45,035,000 | -$2,727,000 | -5.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $189,820,000 | $45,448,000 | -$1,672,000 | -3.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $191,492,000 | $49,491,000 | -$5,286,000 | -9.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $196,778,000 | $47,119,000 | -$6,767,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $203,545,000 | $47,762,000 | -$791,000 | -1.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $204,336,000 | $47,120,000 | -$1,942,000 | -4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $206,278,000 | $54,777,000 | +$2,791,000 | +5.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $203,487,000 | $53,886,000 | +$4,289,000 | +8.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $199,198,000 | $48,553,000 | -$706,000 | -1.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $199,904,000 | $49,062,000 | +$5,308,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $194,596,000 | $51,986,000 | +$4,911,000 | +10% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $189,685,000 | $49,597,000 | +$1,895,000 | +4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $187,790,000 | $49,259,000 | +$7,658,000 | +18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $180,132,000 | $43,754,000 | +$3,232,000 | +8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $176,900,000 | $47,075,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $47,702,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $41,601,000 | -$13,085,000 | -24% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $40,522,000 | -$18,628,000 | -31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 | |
| Q2 2019 | $54,686,000 | -$14,947,000 | -21% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |
| Q1 2019 | $59,150,000 | -$22,048,000 | -27% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q2 2018 | $345,121,000 | $69,633,000 | -$25,089,000 | -26% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $370,210,000 | $81,198,000 | -$13,696,000 | -14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $383,906,000 | $99,866,000 | -$10,241,000 | -9.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2017 | $394,147,000 | $94,424,000 | -$3,001,000 | -3.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q2 2017 | $397,148,000 | $94,722,000 | -$2,595,000 | -2.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $399,743,000 | $94,894,000 | -$4,669,000 | -4.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 | 2018 | Q1 |
| Q4 2016 | $404,412,000 | $110,107,000 | -$6,785,000 | -5.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2016 | $411,197,000 | $97,425,000 | -$11,359,000 | -10% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q2 2016 | $422,556,000 | $97,317,000 | -$11,858,000 | -11% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q1 2016 | $434,414,000 | $99,563,000 | -$9,752,000 | -8.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q4 2015 | $444,166,000 | $116,892,000 | -$29,626,000 | -20% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Jun 2017 | 2016 | FY |
| Q3 2015 | $473,792,000 | $108,784,000 | -$25,337,000 | -19% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Jun 2017 | 2016 | FY |
| Q2 2015 | $499,129,000 | $109,175,000 | -$31,135,000 | -22% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Jun 2017 | 2016 | FY |
| Q1 2015 | $530,264,000 | $109,315,000 | -$23,412,000 | -18% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Jun 2017 | 2016 | FY |
| Q4 2014 | $553,676,000 | $146,518,000 | -$5,661,000 | -3.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2014 | $559,337,000 | $134,121,000 | -$852,000 | -0.63% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q2 2014 | $560,189,000 | $140,310,000 | +$205,000 | +0.15% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q1 2014 | $559,984,000 | $132,727,000 | +$375,000 | +0.28% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q4 2013 | $559,609,000 | $152,179,000 | -$5,669,000 | -3.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Mar 2015 | 2014 | FY |
| Q3 2013 | $565,278,000 | $134,973,000 | -$6,020,000 | -4.3% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 05 Mar 2015 | 2014 | FY |
| Q2 2013 | $571,298,000 | $140,105,000 | -$2,689,000 | -1.9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 05 Mar 2015 | 2014 | FY |
| Q1 2013 | $573,987,000 | $132,352,000 | -$7,104,000 | -5.1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 05 Mar 2015 | 2014 | FY |
| Q4 2012 | $581,091,000 | $157,848,000 | -$57,265,000 | -27% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Mar 2014 | 2013 | FY |
| Q3 2012 | $638,356,000 | $140,993,000 | -$61,974,000 | -31% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 12 Mar 2014 | 2013 | FY |
| Q2 2012 | $700,330,000 | $142,794,000 | -$60,044,000 | -30% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 12 Mar 2014 | 2013 | FY |
| Q1 2012 | $760,374,000 | $139,456,000 | -$51,262,000 | -27% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 12 Mar 2014 | 2013 | FY |
| Q4 2011 | $811,636,000 | $215,113,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $202,967,000 | -$13,778,000 | -6.4% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 13 Mar 2013 | 2012 | FY | |
| Q2 2011 | $202,838,000 | -$4,771,000 | -2.3% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 13 Mar 2013 | 2012 | FY | |
| Q1 2011 | $190,718,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 13 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $216,745,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $207,609,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $185,242,000 | -$6,250,000 | -3.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $191,492,000 | -$14,786,000 | -7.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $206,278,000 | +$11,682,000 | +6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $194,596,000 | +$17,696,000 | +10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $176,900,000 | -$40,677,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2019 | $217,577,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY | ||
| 2017 | $383,906,000 | -$20,506,000 | -5.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2016 | $404,412,000 | -$39,754,000 | -9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2015 | $444,166,000 | -$55,278,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $499,444,000 | -$60,165,000 | -11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Jun 2017 | 2016 | FY |
| 2013 | $559,609,000 | -$21,482,000 | -3.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $581,091,000 | -$33,179,000 | -5.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Mar 2015 | 2014 | FY |
| 2011 | $614,270,000 | -$206,450,000 | -25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY |
| 2010 | $820,720,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Mar 2013 | 2012 | FY |