| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | 207,570,000 | -12,100,000 | -5.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | 209,240,000 | -12,110,000 | -5.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | 212,450,000 | -10,020,000 | -4.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q4 2024 | 220,260,000 | -7,220,000 | -3.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY | |
| Q3 2024 | 219,670,000 | -5,970,000 | -2.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | 221,350,000 | -6,340,000 | -2.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | 222,470,000 | -10,830,000 | -4.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q4 2023 | 227,480,000 | -15,350,000 | -6.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY | |
| Q3 2023 | 225,640,000 | -14,730,000 | -6.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | 227,690,000 | -17,760,000 | -7.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | 233,300,000 | -14,670,000 | -5.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q4 2022 | 242,830,000 | -16,840,000 | -6.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY | |
| Q3 2022 | 240,370,000 | -16,390,000 | -6.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | 245,450,000 | -17,310,000 | -6.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | 247,970,000 | -19,420,000 | -7.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 | |
| Q4 2021 | 259,670,000 | -20,650,000 | -7.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY | |
| Q3 2021 | 256,760,000 | -22,640,000 | -8.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | 262,760,000 | -18,720,000 | -6.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | 267,390,000 | -19,650,000 | -6.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q4 2020 | 280,320,000 | -22,380,000 | -7.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 | 2022 | FY | |
| Q3 2020 | 279,400,000 | -22,250,000 | -7.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | 281,480,000 | -22,360,000 | -7.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | 287,040,000 | -22,790,000 | -7.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q4 2019 | 302,700,000 | -16,360,000 | -5.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY | |
| Q3 2019 | 301,650,000 | -14,250,000 | -4.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | 303,840,000 | -15,030,000 | -4.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | 309,830,000 | -17,950,000 | -5.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 | |
| Q4 2018 | 319,060,000 | -17,550,000 | -5.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY | |
| Q3 2018 | 315,900,000 | -21,010,000 | -6.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | 318,870,000 | -18,040,000 | -5.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | 327,780,000 | -9,100,000 | -2.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 | |
| Q4 2017 | 336,610,000 | -1,340,000 | -0.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY | |
| Q3 2017 | 336,910,000 | -270,000 | -0.08% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | 336,910,000 | -1,810,000 | -0.53% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | 336,880,000 | -2,220,000 | -0.66% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | 337,950,000 | -24,480,000 | -6.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY | |
| Q3 2016 | 337,180,000 | -23,730,000 | -6.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | 338,720,000 | -30,890,000 | -8.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 | |
| Q1 2016 | 339,100,000 | -33,730,000 | -9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 | |
| Q4 2015 | 362,430,000 | -19,490,000 | -5.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY | |
| Q3 2015 | 360,910,000 | -19,680,000 | -5.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | 369,610,000 | +369,609,614 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 | ||
| Q1 2015 | 372,830,000 | +372,829,613 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | ||
| Q4 2014 | 381,920,000 | -6,720,000 | -1.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY | |
| Q3 2014 | 380,590,000 | +380,589,613 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 | ||
| Q2 2014 | 386* | -3 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 | ||
| Q1 2014 | 387* | -4 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | ||
| Q4 2013 | 388,640,000 | -6,480,000 | -1.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q3 2013 | 387* | -394,479,613 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 | ||
| Q2 2013 | 389* | -396,399,611 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 | ||
| Q1 2013 | 391* | -396,769,609 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 | ||
| Q4 2012 | 395,120,000 | -9,410,000 | -2.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY | |
| Q3 2012 | 394,480,000 | -6,530,000 | -1.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | 396,400,000 | -11,420,000 | -2.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 | |
| Q1 2012 | 396,770,000 | -16,130,000 | -3.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 | |
| Q4 2011 | 404,530,000 | -14,190,000 | -3.4% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q3 2011 | 401,010,000 | -16,660,000 | -4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | 407,820,000 | +407,819,581 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | ||
| Q1 2011 | 412,900,000 | +412,899,577 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | ||
| Q4 2010 | 418,720,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | |||
| Q3 2010 | 417,670,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | 419* | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | 423* | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 220,260,000 | -7,220,000 | -3.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | 227,480,000 | -15,350,000 | -6.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | 242,830,000 | -16,840,000 | -6.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | 259,670,000 | -20,650,000 | -7.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2020 | 280,320,000 | -22,380,000 | -7.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 | 2022 | FY |
| 2019 | 302,700,000 | -16,360,000 | -5.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| 2018 | 319,060,000 | -17,550,000 | -5.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | 336,610,000 | -1,340,000 | -0.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2016 | 337,950,000 | -24,480,000 | -6.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | 362,430,000 | -19,490,000 | -5.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | 381,920,000 | -6,720,000 | -1.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | 388,640,000 | -6,480,000 | -1.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | 395,120,000 | -9,410,000 | -2.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | 404,530,000 | -14,190,000 | -3.4% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| 2010 | 418,720,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |