| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $319,034,000 | $75,288,000 | +$2,784,000 | +3.8% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 20 Nov 2025 |
| Q2 2025 | $316,250,000 | $105,981,000 | +$16,229,000 | +18.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $300,021,000 | $96,569,000 | +$16,059,000 | +19.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 Aug 2025 |
| Q4 2024 | $283,962,000 | $41,196,000 | -$22,952,000 | -35.8% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 07 Aug 2025 |
| Q3 2024 | $306,914,000 | $72,504,000 | +$13,358,000 | +22.6% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 20 Nov 2025 |
| Q2 2024 | $293,556,000 | $89,752,000 | +$58,889,000 | +1.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $234,667,000 | $80,510,000 | +$48,722,000 | +1.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Aug 2025 |
| Q4 2023 | $185,945,000 | $64,148,000 | +$24,153,000 | +60.4% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 07 Aug 2025 |
| Q3 2023 | $161,792,000 | $59,146,000 | -$9,921,000 | -14.4% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 20 Nov 2025 |
| Q2 2023 | $171,713,000 | $30,863,000 | -$472,000 | -1.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $172,185,000 | $31,788,000 | -$18,308,000 | -36.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Aug 2024 |
| Q4 2022 | $190,493,000 | $39,995,000 | -$13,335,000 | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Aug 2024 |
| Q3 2022 | $203,828,000 | $69,067,000 | +$17,053,000 | +32.8% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 21 Nov 2024 |
| Q2 2022 | $186,775,000 | $31,335,000 | -$63,160,000 | -66.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $249,935,000 | $50,096,000 | -$30,518,000 | -37.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 Aug 2023 |
| Q4 2021 | $280,453,000 | $53,330,000 | -$10,747,000 | -16.8% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 03 Aug 2023 |
| Q3 2021 | $291,200,000 | $52,014,000 | -$11,647,000 | -18.3% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Nov 2023 |
| Q2 2021 | $302,847,000 | $94,495,000 | +$30,031,000 | +46.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $272,816,000 | $80,614,000 | +$52,964,000 | +1.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Aug 2022 |
| Q4 2020 | $219,852,000 | $64,077,000 | +$5,343,000 | +9.1% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Aug 2022 |
| Q3 2020 | $214,509,000 | $63,661,000 | +$3,572,000 | +5.9% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 19 Nov 2020 |
| Q2 2020 | $210,937,000 | $64,464,000 | +$1,566,000 | +2.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $209,371,000 | $27,650,000 | -$34,274,000 | -55.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $243,645,000 | $58,734,000 | +$2,821,000 | +5% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $240,824,000 | $60,089,000 | +$13,782,000 | +29.8% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Nov 2020 |
| Q2 2019 | $227,042,000 | $62,898,000 | +$3,037,000 | +5.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Nov 2020 |
| Q1 2019 | $224,005,000 | $61,924,000 | +$6,432,000 | +11.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Nov 2020 |
| Q4 2018 | $217,573,000 | $55,913,000 | -$3,178,000 | -5.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Nov 2020 |
| Q3 2018 | $220,751,000 | $46,307,000 | -$7,022,000 | -13.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Nov 2019 |
| Q2 2018 | $227,773,000 | $59,861,000 | +$2,943,000 | +5.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Nov 2019 |
| Q1 2018 | $224,830,000 | $55,492,000 | +$2,977,000 | +5.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Nov 2019 |
| Q4 2017 | $221,853,000 | $59,091,000 | +$12,427,000 | +26.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Nov 2019 |
| Q3 2017 | $209,426,000 | $53,329,000 | +$2,586,000 | +5.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Nov 2018 |
| Q2 2017 | $206,840,000 | $56,918,000 | +$4,693,000 | +9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Nov 2018 |
| Q1 2017 | $202,147,000 | $52,515,000 | +$3,730,000 | +7.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Nov 2018 |
| Q4 2016 | $198,417,000 | $46,664,000 | +$20,055,000 | +75.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Nov 2018 |
| Q3 2016 | $178,362,000 | $50,743,000 | +$15,306,000 | +43.2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Nov 2017 |
| Q2 2016 | $163,056,000 | $52,225,000 | +$10,559,000 | +25.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Nov 2017 |
| Q1 2016 | $152,497,000 | $48,785,000 | +$9,977,000 | +25.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Nov 2017 |
| Q4 2015 | $142,520,000 | $26,609,000 | -$15,252,000 | -36.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Nov 2017 |
| Q3 2015 | $157,772,000 | $35,437,000 | -$799,000 | -2.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Nov 2016 |
| Q2 2015 | $158,571,000 | $41,666,000 | +$7,528,000 | +22.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Nov 2016 |
| Q1 2015 | $151,043,000 | $38,808,000 | -$2,399,000 | -5.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Nov 2016 |
| Q4 2014 | $153,442,000 | $41,861,000 | +$8,002,000 | +23.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Nov 2016 |
| Q3 2014 | $145,440,000 | $36,236,000 | +$610,000 | +1.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 16 Nov 2015 |
| Q2 2014 | $144,830,000 | $34,138,000 | +$6,038,000 | +21.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 16 Nov 2015 |
| Q1 2014 | $138,792,000 | $41,207,000 | +$9,518,000 | +30% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 16 Nov 2015 |
| Q4 2013 | $129,274,000 | $33,859,000 | +$12,543,000 | +58.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Nov 2015 |
| Q3 2013 | $116,731,000 | $35,626,000 | +$11,955,000 | +50.5% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 17 Nov 2014 |
| Q2 2013 | $104,776,000 | $28,100,000 | +$7,615,000 | +37.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 17 Nov 2014 |
| Q1 2013 | $97,161,000 | $31,689,000 | +$17,416,000 | +1.2% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 17 Nov 2014 |
| Q4 2012 | $79,745,000 | $21,316,000 | +$3,612,000 | +20.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Nov 2014 |
| Q3 2012 | $76,133,000 | $23,671,000 | -$1,904,000 | -7.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Nov 2013 |
| Q2 2012 | $78,037,000 | $20,485,000 | +$593,000 | +3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Nov 2013 |
| Q1 2012 | $77,444,000 | $14,273,000 | -$3,946,000 | -21.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Nov 2013 |
| Q4 2011 | $81,390,000 | $17,704,000 | +$222,000 | +1.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Nov 2013 |
| Q3 2011 | $81,168,000 | $25,575,000 | +$3,862,000 | +17.8% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 16 Nov 2012 |
| Q2 2011 | $77,306,000 | $19,892,000 | +$2,567,000 | +14.8% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 16 Nov 2012 |
| Q1 2011 | $74,739,000 | $18,219,000 | -$524,000 | -2.8% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 16 Nov 2012 |
| Q4 2010 | $75,263,000 | $17,482,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 16 Nov 2012 | ||
| Q3 2010 | $21,713,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 14 Nov 2011 | |||
| Q2 2010 | $17,325,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 14 Nov 2011 | |||
| Q1 2010 | $18,743,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 14 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $319,034,000 | +$12,120,000 | +3.9% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 20 Nov 2025 |
| 2024 | $306,914,000 | +$145,122,000 | +89.7% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 20 Nov 2025 |
| 2023 | $161,792,000 | -$42,036,000 | -20.6% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 20 Nov 2025 |
| 2022 | $203,828,000 | -$87,372,000 | -30% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 21 Nov 2024 |
| 2021 | $291,200,000 | +$76,691,000 | +35.8% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 16 Nov 2023 |
| 2020 | $214,509,000 | -$26,315,000 | -10.9% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 22 Nov 2022 |
| 2019 | $240,824,000 | +$20,073,000 | +9.1% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 18 Nov 2021 |
| 2018 | $220,751,000 | +$11,325,000 | +5.4% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 19 Nov 2020 |
| 2017 | $209,426,000 | +$31,064,000 | +17.4% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 26 Nov 2019 |
| 2016 | $178,362,000 | +$20,590,000 | +13% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 20 Nov 2018 |
| 2015 | $157,772,000 | +$12,332,000 | +8.5% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 20 Nov 2017 |
| 2014 | $145,440,000 | +$28,709,000 | +24.6% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 21 Nov 2016 |
| 2013 | $116,731,000 | +$40,598,000 | +53.3% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 16 Nov 2015 |
| 2012 | $76,133,000 | -$5,035,000 | -6.2% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 17 Nov 2014 |
| 2011 | $81,168,000 | +$10,759,000 | +15.3% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 19 Nov 2013 |
| 2010 | $70,409,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 16 Nov 2012 |