| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | 272,517,000 | -30,962,000 | -10% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 275,615,000 | -38,805,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 289,096,000 | -34,661,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | 310,232,000 | -48,395,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY | |
| Q3 2024 | 303,479,000 | -47,911,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 314,420,000 | -50,919,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 323,757,000 | -54,338,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | 358,627,000 | -54,366,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY | |
| Q3 2023 | 351,390,000 | -41,905,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 365,339,000 | -55,964,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | 378,095,000 | -64,821,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q4 2022 | 412,993,000 | -74,363,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY | |
| Q3 2022 | 393,295,000 | -90,920,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | 421,303,000 | -73,999,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | 442,916,000 | -51,948,000 | -10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 | |
| Q4 2021 | 487,356,000 | -6,796,000 | -1.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | |
| Q3 2021 | 484,215,000 | -9,302,000 | -1.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | 495,302,000 | +1,846,000 | +0.37% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | 494,864,000 | -2,120,000 | -0.43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q4 2020 | 494,152,000 | -33,493,000 | -6.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY | |
| Q3 2020 | 493,517,000 | -25,466,000 | -4.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | 493,456,000 | -41,961,000 | -7.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | 496,984,000 | -40,522,000 | -7.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 | |
| Q4 2019 | 527,645,000 | -21,891,000 | -4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | |
| Q3 2019 | 518,983,000 | -21,413,000 | -4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | 535,417,000 | -18,922,000 | -3.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | 537,506,000 | -34,464,000 | -6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q4 2018 | 549,536,000 | -29,259,000 | -5.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2018 | 540,396,000 | -40,280,000 | -6.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | 554,339,000 | -27,717,000 | -4.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | 571,970,000 | -8,195,000 | -1.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q4 2017 | 578,795,000 | +5,478,000 | +0.96% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2017 | 580,676,000 | +6,864,000 | +1.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | 582,056,000 | +11,294,000 | +2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | 580,165,000 | +10,710,000 | +1.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | |
| Q4 2016 | 573,317,000 | +30,444,000 | +5.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | |
| Q3 2016 | 573,812,000 | +4,492,000 | +0.79% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | 570,762,000 | +648,000 | +0.11% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | 569,455,000 | -5,857,000 | -1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q4 2015 | 542,873,000 | +51,998,000 | +11% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 27 Jun 2018 | |||
| Q3 2015 | 569,320,000 | +78,406,000 | +16% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | 570,114,000 | +56,743,000 | +11% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | 575,312,000 | +62,168,000 | +12% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q4 2014 | 490,875,000 | +1,214,000 | +0.25% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q3 2014 | 490,914,000 | +1,242,000 | +0.25% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | 513,371,000 | +23,887,000 | +4.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | 513,144,000 | +20,839,000 | +4.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q4 2013 | 489,661,000 | +673,000 | +0.14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 03 Mar 2014 | 2013 | FY | |
| Q3 2013 | 489,672,000 | +727,000 | +0.15% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | 489,484,000 | +553,000 | +0.11% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | 492,305,000 | +3,444,000 | +0.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q4 2012 | 488,988,000 | -71,907,000 | -13% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY | |
| Q3 2012 | 488,945,000 | +309,000 | +0.06% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2012 | 488,931,000 | -65,959,000 | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2012 | 488,861,000 | +322,000 | +0.07% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q4 2011 | 560,895,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | |||
| Q3 2011 | 488,636,000 | +47,308,000 | +11% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | 554,890,000 | +113,593,000 | +26% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | 488,539,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |||
| Q3 2010 | 441,328,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | 441,297,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 01 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 310,232,000 | -48,395,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | 358,627,000 | -54,366,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | 412,993,000 | -74,363,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | 487,356,000 | -6,796,000 | -1.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | 494,152,000 | -33,493,000 | -6.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | 527,645,000 | -21,891,000 | -4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | 549,536,000 | -29,259,000 | -5.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | 578,795,000 | +5,478,000 | +0.96% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | 573,317,000 | +30,444,000 | +5.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | 542,873,000 | +51,998,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 27 Jun 2018 | ||
| 2014 | 490,875,000 | +1,214,000 | +0.25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | 489,661,000 | +673,000 | +0.14% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2012 | 488,988,000 | -71,907,000 | -13% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2011 | 560,895,000 | +110,446,000 | +25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | 450,449,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |