| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $589,505,000 | $139,319,000 | -$7,605,000 | -5.2% | 16 Jun 2025 | 07 Sep 2025 | 10-Q | 14 Oct 2025 |
| Q2 2025 | $597,110,000 | $131,091,000 | -$10,887,000 | -7.7% | 24 Mar 2025 | 15 Jun 2025 | 10-Q | 21 Jul 2025 |
| Q1 2025 | $607,997,000 | $149,651,000 | +$23,827,000 | +18.9% | 30 Dec 2024 | 23 Mar 2025 | 10-Q | 28 Apr 2025 |
| Q4 2024 | $584,170,000 | $169,444,000 | +$12,152,000 | +7.7% | 09 Sep 2024 | 29 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $572,018,000 | $146,924,000 | -$752,000 | -0.51% | 17 Jun 2024 | 08 Sep 2024 | 10-Q | 14 Oct 2025 |
| Q2 2024 | $572,770,000 | $141,978,000 | +$32,598,000 | +29.8% | 25 Mar 2024 | 16 Jun 2024 | 10-Q | 21 Jul 2025 |
| Q1 2024 | $540,172,000 | $125,824,000 | +$21,054,000 | +20.1% | 01 Jan 2024 | 24 Mar 2024 | 10-Q | 28 Apr 2025 |
| Q4 2023 | $519,118,000 | $157,292,000 | -$1,010,000 | -0.64% | 11 Sep 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $520,128,000 | $147,676,000 | +$47,172,000 | +46.9% | 19 Jun 2023 | 10 Sep 2023 | 10-Q | 10 Oct 2024 |
| Q2 2023 | $472,956,000 | $109,380,000 | +$6,887,000 | +6.7% | 27 Mar 2023 | 18 Jun 2023 | 10-Q | 18 Jul 2024 |
| Q1 2023 | $466,069,000 | $104,770,000 | +$13,806,000 | +15.2% | 02 Jan 2023 | 26 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $452,263,000 | $158,302,000 | +$2,617,000 | +1.7% | 12 Sep 2022 | 01 Jan 2023 | 10-K | 24 Feb 2025 |
| Q3 2022 | $449,646,000 | $100,504,000 | -$19,898,000 | -16.5% | 20 Jun 2022 | 11 Sep 2022 | 10-Q | 12 Oct 2023 |
| Q2 2022 | $469,544,000 | $102,493,000 | -$14,126,000 | -12.1% | 28 Mar 2022 | 19 Jun 2022 | 10-Q | 24 Jul 2023 |
| Q1 2022 | $483,670,000 | $90,964,000 | -$26,797,000 | -22.8% | 03 Jan 2022 | 27 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $510,467,000 | $155,685,000 | +$3,788,000 | +2.5% | 13 Sep 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 |
| Q3 2021 | $506,679,000 | $120,402,000 | +$21,273,000 | +21.5% | 21 Jun 2021 | 12 Sep 2021 | 10-Q | 13 Oct 2022 |
| Q2 2021 | $485,406,000 | $116,619,000 | -$2,049,000 | -1.7% | 29 Mar 2021 | 20 Jun 2021 | 10-Q | 21 Jul 2022 |
| Q1 2021 | $487,455,000 | $117,761,000 | -$3,841,000 | -3.2% | 04 Jan 2021 | 28 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $491,296,000 | $151,897,000 | +$22,570,000 | +17.5% | 07 Sep 2020 | 03 Jan 2021 | 10-K | 23 Feb 2023 |
| Q3 2020 | $468,726,000 | $99,129,000 | +$12,756,000 | +14.8% | 15 Jun 2020 | 06 Sep 2020 | 10-Q | 14 Oct 2021 |
| Q2 2020 | $455,970,000 | $118,668,000 | +$26,309,000 | +28.5% | 23 Mar 2020 | 14 Jun 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $429,661,000 | $121,602,000 | +$28,952,000 | +31.2% | 30 Dec 2019 | 22 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $400,709,000 | $129,327,000 | +$17,685,000 | +15.8% | 09 Sep 2019 | 29 Dec 2019 | 10-K | 20 Feb 2020 |
| Q3 2019 | $383,024,000 | $86,373,000 | +$2,278,000 | +2.7% | 17 Jun 2019 | 08 Sep 2019 | 10-Q | 08 Oct 2020 |
| Q2 2019 | $380,746,000 | $92,359,000 | +$14,951,000 | +19.3% | 25 Mar 2019 | 16 Jun 2019 | 10-Q | 16 Jul 2020 |
| Q1 2019 | $365,795,000 | $92,650,000 | +$3,823,000 | +4.3% | 31 Dec 2018 | 24 Mar 2019 | 10-Q | 23 Apr 2020 |
| Q4 2018 | $361,972,000 | $111,642,000 | +$18,315,000 | +19.6% | 10 Sep 2018 | 30 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | $343,657,000 | $84,095,000 | +$27,727,000 | +49.2% | 18 Jun 2018 | 09 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | $315,930,000 | $77,408,000 | +$11,667,000 | +17.7% | 26 Mar 2018 | 17 Jun 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | $304,263,000 | $88,827,000 | +$26,358,000 | +42.2% | 01 Jan 2018 | 25 Mar 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | $277,905,000 | $93,327,000 | +$20,593,000 | +28.3% | 11 Sep 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $257,312,000 | $56,368,000 | +$9,136,000 | +19.3% | 19 Jun 2017 | 10 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | $248,176,000 | $65,741,000 | +$16,480,000 | +33.5% | 27 Mar 2017 | 18 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $231,696,000 | $62,469,000 | +$17,018,000 | +37.4% | 02 Jan 2017 | 26 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $214,678,000 | $72,734,000 | +$9,975,000 | +15.9% | 12 Sep 2016 | 01 Jan 2017 | 10-K | 20 Feb 2018 |
| Q3 2016 | $204,703,000 | $47,232,000 | +$9,400,000 | +24.8% | 20 Jun 2016 | 11 Sep 2016 | 10-K | 20 Feb 2018 |
| Q2 2016 | $195,303,000 | $49,261,000 | +$3,352,000 | +7.3% | 28 Mar 2016 | 19 Jun 2016 | 10-K | 20 Feb 2018 |
| Q1 2016 | $191,951,000 | $45,451,000 | -$838,000 | -1.8% | 04 Jan 2016 | 27 Mar 2016 | 10-K | 20 Feb 2018 |
| Q4 2015 | $192,789,000 | $62,759,000 | +$14,726,000 | +30.7% | 07 Sep 2015 | 03 Jan 2016 | 10-K | 28 Feb 2017 |
| Q3 2015 | $178,063,000 | $37,832,000 | +$2,214,000 | +6.2% | 15 Jun 2015 | 06 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $175,849,000 | $45,909,000 | +$7,447,000 | +19.4% | 23 Mar 2015 | 14 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $168,402,000 | $46,289,000 | +$5,815,000 | +14.4% | 29 Dec 2014 | 22 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $162,587,000 | $48,033,000 | +$3,370,000 | +7.5% | 08 Sep 2014 | 28 Dec 2014 | 10-K | 25 Feb 2016 |
| Q3 2014 | $159,217,000 | $35,618,000 | +$4,986,000 | +16.3% | 16 Jun 2014 | 07 Sep 2014 | 10-K | 25 Feb 2016 |
| Q2 2014 | $154,231,000 | $38,462,000 | +$5,192,000 | +15.6% | 24 Mar 2014 | 15 Jun 2014 | 10-K | 25 Feb 2016 |
| Q1 2014 | $149,039,000 | $40,474,000 | +$6,054,000 | +17.6% | 30 Dec 2013 | 23 Mar 2014 | 10-K | 25 Feb 2016 |
| Q4 2013 | $142,985,000 | $44,663,000 | +$7,084,000 | +18.9% | 09 Sep 2013 | 29 Dec 2013 | 10-K | 24 Feb 2015 |
| Q3 2013 | $135,901,000 | $30,632,000 | +$4,656,000 | +17.9% | 17 Jun 2013 | 08 Sep 2013 | 10-K | 24 Feb 2015 |
| Q2 2013 | $131,245,000 | $33,270,000 | +$5,175,000 | +18.4% | 25 Mar 2013 | 16 Jun 2013 | 10-K | 24 Feb 2015 |
| Q1 2013 | $126,070,000 | $34,420,000 | +$13,678,000 | +65.9% | 31 Dec 2012 | 24 Mar 2013 | 10-K | 24 Feb 2015 |
| Q4 2012 | $112,392,000 | $37,579,000 | +$6,668,000 | +21.6% | 10 Sep 2012 | 30 Dec 2012 | 10-K | 25 Feb 2014 |
| Q3 2012 | $105,724,000 | $25,976,000 | +$3,885,000 | +17.6% | 18 Jun 2012 | 09 Sep 2012 | 10-K | 25 Feb 2014 |
| Q2 2012 | $101,839,000 | $28,095,000 | +$2,847,000 | +11.3% | 17 Mar 2012 | 17 Jun 2012 | 10-Q | 23 Jul 2013 |
| Q1 2012 | $98,992,000 | $20,742,000 | -$6,369,000 | -23.5% | 02 Jan 2012 | 25 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $105,361,000 | $30,911,000 | +$6,738,000 | +27.9% | 12 Sep 2011 | 01 Jan 2012 | 10-K | 28 Feb 2013 |
| Q3 2011 | $98,623,000 | $22,091,000 | +$5,491,000 | +33.1% | 20 Jun 2011 | 11 Sep 2011 | 10-K | 28 Feb 2013 |
| Q2 2011 | $93,132,000 | $25,248,000 | +$2,623,000 | +11.6% | 28 Mar 2011 | 19 Jun 2011 | 10-K | 28 Feb 2013 |
| Q1 2011 | $90,509,000 | $27,111,000 | +$2,592,000 | +10.6% | 03 Jan 2011 | 27 Mar 2011 | 10-K | 28 Feb 2013 |
| Q4 2010 | $87,917,000 | $24,173,000 | 13 Sep 2010 | 02 Jan 2011 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $16,600,000 | 21 Jun 2010 | 12 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $22,625,000 | 29 Mar 2010 | 20 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $24,519,000 | 04 Jan 2010 | 28 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $584,170,000 | +$65,052,000 | +12.5% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $519,118,000 | +$66,855,000 | +14.8% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $452,263,000 | -$58,204,000 | -11.4% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 24 Feb 2025 |
| 2021 | $510,467,000 | +$19,171,000 | +3.9% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 |
| 2020 | $491,296,000 | +$90,587,000 | +22.6% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 |
| 2019 | $400,709,000 | +$38,737,000 | +10.7% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $361,972,000 | +$84,067,000 | +30.2% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $277,905,000 | +$63,227,000 | +29.5% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $214,678,000 | +$21,889,000 | +11.4% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 21 Feb 2019 |
| 2015 | $192,789,000 | +$30,202,000 | +18.6% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 20 Feb 2018 |
| 2014 | $162,587,000 | +$19,602,000 | +13.7% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $142,985,000 | +$30,593,000 | +27.2% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $112,392,000 | +$7,031,000 | +6.7% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $105,361,000 | +$17,444,000 | +19.8% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 |
| 2010 | $87,917,000 | +$8,173,000 | +10.2% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 28 Feb 2013 |
| 2009 | $79,744,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 28 Feb 2012 |