| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $180,119,000 | $53,937,000 | +$2,646,000 | +5.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $177,473,000 | $47,365,000 | -$2,273,000 | -4.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $179,746,000 | $42,343,000 | -$8,884,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $188,630,000 | $36,474,000 | +$3,061,000 | +9.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $185,569,000 | $51,291,000 | +$9,592,000 | +23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $175,977,000 | $49,638,000 | -$16,918,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $192,895,000 | $51,227,000 | -$13,705,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $206,600,000 | $33,413,000 | -$36,043,000 | -52% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $242,643,000 | $41,699,000 | -$37,585,000 | -47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $280,228,000 | $66,556,000 | -$18,343,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $298,571,000 | $64,932,000 | -$13,451,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $312,022,000 | $69,456,000 | -$1,140,000 | -1.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $313,162,000 | $79,284,000 | +$17,261,000 | +28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $295,901,000 | $84,899,000 | +$27,574,000 | +48% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $268,327,000 | $78,383,000 | +$29,361,000 | +60% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $238,966,000 | $70,596,000 | +$27,256,000 | +63% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $211,710,000 | $62,023,000 | +$23,911,000 | +63% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $187,799,000 | $57,325,000 | +$16,658,000 | +41% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2021 | Q2 |
| Q1 2021 | $171,141,000 | $49,022,000 | +$11,151,000 | +29% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2021 | Q1 |
| Q4 2020 | $159,990,000 | $43,340,000 | -$4,282,000 | -9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $164,272,000 | $38,112,000 | +$1,017,000 | +2.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $163,255,000 | $40,667,000 | -$4,030,000 | -9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $167,285,000 | $37,871,000 | +$2,710,000 | +7.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $164,575,000 | $47,622,000 | +$24,798,000 | +109% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $139,777,000 | $37,095,000 | +$3,478,000 | +10% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $136,299,000 | $44,697,000 | -$8,608,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $144,907,000 | $35,161,000 | -$6,326,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $151,233,000 | $22,824,000 | +$268,348,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY | |
| Q3 2018 | $117,115,000 | $33,617,000 | -$22,660,000 | -40% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $94,455,000 | $53,305,000 | -$5,048,000 | -8.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $89,407,000 | $41,487,000 | +$1,617,000 | +4.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $91,024,000 | $245,524,000 | -$316,453,000 | -446% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $225,429,000 | $56,277,000 | -$10,790,000 | -16% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $236,219,000 | $58,353,000 | -$6,008,000 | -9.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $242,227,000 | $39,870,000 | -$21,480,000 | -35% | 01 Jan 2017 | 31 Mar 2017 | 10-Q/A | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $263,707,000 | $70,929,000 | -$930,000 | -1.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $264,637,000 | $67,067,000 | -$3,802,000 | -5.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $268,439,000 | $64,361,000 | +$706,000 | +1.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $267,733,000 | $61,350,000 | +$4,765,000 | +8.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $262,968,000 | $71,859,000 | +$4,843,000 | +7.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $258,125,000 | $70,869,000 | +$7,832,000 | +12% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $250,293,000 | $63,655,000 | +$6,162,000 | +11% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $244,131,000 | $56,585,000 | +$14,322,000 | +34% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $229,809,000 | $67,016,000 | +$10,166,000 | +18% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $219,643,000 | $63,037,000 | +$7,615,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $212,028,000 | $57,493,000 | +$4,013,000 | +7.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $208,015,000 | $42,263,000 | -$3,171,000 | -7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $211,186,000 | $56,850,000 | +$2,789,000 | +5.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2013 | $208,397,000 | $55,422,000 | +$6,957,000 | +14% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $201,440,000 | $53,480,000 | +$3,645,000 | +7.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $197,795,000 | $45,434,000 | +$3,508,000 | +8.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $194,287,000 | $54,061,000 | +$10,554,000 | +24% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $183,733,000 | $48,465,000 | +$5,580,000 | +13% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $178,153,000 | $49,835,000 | +$8,794,000 | +21% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $169,359,000 | $41,926,000 | +$10,632,000 | +34% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $158,727,000 | $43,507,000 | +$12,176,000 | +39% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $146,551,000 | $42,885,000 | +$10,226,000 | +31% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $136,325,000 | $41,041,000 | +$8,418,000 | +26% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $127,907,000 | $31,294,000 | +$7,830,000 | +33% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $120,077,000 | $31,331,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $32,659,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $32,623,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $23,464,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $188,630,000 | -$17,970,000 | -8.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $206,600,000 | -$105,422,000 | -34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $312,022,000 | +$73,056,000 | +31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $238,966,000 | +$78,976,000 | +49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $159,990,000 | -$4,585,000 | -2.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $164,575,000 | +$13,342,000 | +8.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $151,233,000 | +$242,257,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY | |
| 2017 | $91,024,000 | -$354,731,000 | -135% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $263,707,000 | +$739,000 | +0.28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $262,968,000 | +$33,159,000 | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $229,809,000 | +$18,623,000 | +8.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $211,186,000 | +$16,899,000 | +8.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $194,287,000 | +$35,560,000 | +22% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $158,727,000 | +$38,650,000 | +32% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $120,077,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |