| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $328,288,000 | $77,454,000 | +$2,156,000 | +2.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $326,132,000 | $85,201,000 | +$4,468,000 | +5.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $321,664,000 | $81,039,000 | -$14,303,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $335,967,000 | $84,594,000 | -$23,887,000 | -22% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $359,854,000 | $75,298,000 | -$38,416,000 | -34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $398,270,000 | $80,733,000 | +$3,204,000 | +4.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $395,066,000 | $95,342,000 | +$5,394,000 | +6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $389,672,000 | $108,481,000 | +$12,280,000 | +13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $377,392,000 | $113,714,000 | +$22,922,000 | +25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $354,470,000 | $77,529,000 | -$11,040,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $365,510,000 | $89,948,000 | -$4,186,000 | -4.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $369,696,000 | $96,201,000 | +$6,106,000 | +6.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $363,590,000 | $90,792,000 | +$914,000 | +1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $362,676,000 | $88,569,000 | +$3,810,000 | +4.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $358,866,000 | $94,134,000 | +$12,852,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $346,014,000 | $90,095,000 | -$66,551,000 | -42% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $412,565,000 | $89,878,000 | -$13,312,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $425,877,000 | $84,759,000 | -$2,551,000 | -2.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $428,428,000 | $81,282,000 | -$130,469,000 | -62% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $558,897,000 | $156,646,000 | +$55,500,000 | +55% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $503,397,000 | $103,190,000 | -$8,358,000 | -7.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $511,755,000 | $87,310,000 | -$23,549,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $535,304,000 | $211,751,000 | +$117,405,000 | +124% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $417,899,000 | $101,146,000 | +$14,934,000 | +17% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $402,965,000 | $111,548,000 | +$31,374,000 | +39% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $371,591,000 | $110,859,000 | +$35,553,000 | +47% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $336,038,000 | $94,346,000 | -$30,968,000 | -25% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $367,006,000 | $86,212,000 | +$21,268,000 | +33% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $345,738,000 | $80,174,000 | +$5,231,000 | +7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $340,507,000 | $75,306,000 | +$22,699,000 | +43% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $317,808,000 | $125,314,000 | +$78,495,000 | +168% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $239,313,000 | $64,944,000 | +$2,426,000 | +3.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $236,887,000 | $74,943,000 | +$15,941,000 | +27% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $220,946,000 | $52,607,000 | -$80,033,000 | -60% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $300,979,000 | $46,819,000 | -$21,083,000 | -31% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $322,062,000 | $62,518,000 | -$10,052,000 | -14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q3 2016 | $332,114,000 | $59,002,000 | -$26,287,000 | -31% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $358,401,000 | $132,640,000 | +$51,855,000 | +64% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $306,546,000 | $67,902,000 | -$40,280,000 | -37% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $346,826,000 | $72,570,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $85,289,000 | +$23,154,000 | +37% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $80,785,000 | +$1,869,000 | +2.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $108,182,000 | +$23,426,000 | +28% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |
| Q3 2014 | $303,562,000 | $62,135,000 | -$10,685,000 | -15% | 10 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $314,247,000 | $78,916,000 | +$6,081,000 | +8.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 15 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $308,166,000 | $84,756,000 | +$13,796,000 | +19% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 19 May 2014 | 2014 | Q1 |
| Q4 2013 | $294,370,000 | $77,755,000 | +$2,311,000 | +3.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 07 Apr 2014 | 2013 | FY |
| Q3 2013 | $292,059,000 | $72,820,000 | -$1,805,000 | -2.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $293,864,000 | $72,835,000 | -$529,000 | -0.72% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 15 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $294,393,000 | $70,960,000 | -$1,405,000 | -1.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 19 May 2014 | 2014 | Q1 |
| Q4 2012 | $295,798,000 | $75,444,000 | +$2,250,000 | +3.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 07 Apr 2014 | 2013 | FY |
| Q3 2012 | $293,548,000 | $74,625,000 | +$3,653,000 | +5.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $289,895,000 | $73,364,000 | +$5,650,000 | +8.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $284,245,000 | $72,365,000 | +$4,670,000 | +6.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $279,575,000 | $73,194,000 | +$2,634,000 | +3.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Apr 2014 | 2013 | FY |
| Q3 2011 | $276,941,000 | $70,972,000 | +$10,786,000 | +18% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $266,155,000 | $67,714,000 | +$17,319,000 | +34% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $248,836,000 | $67,695,000 | +$21,440,000 | +46% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $227,396,000 | $70,560,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $60,186,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $50,395,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 26 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $46,255,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $335,967,000 | -$53,705,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $389,672,000 | +$19,976,000 | +5.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $369,696,000 | +$23,682,000 | +6.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $346,014,000 | -$212,883,000 | -38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $558,897,000 | +$140,998,000 | +34% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $417,899,000 | +$50,893,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $367,006,000 | +$127,693,000 | +53% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $239,313,000 | -$82,749,000 | -26% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $322,062,000 | -$24,764,000 | -7.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2015 | $346,826,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| 2013 | $294,370,000 | -$1,428,000 | -0.48% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 07 Apr 2014 | 2013 | FY |
| 2012 | $295,798,000 | +$16,223,000 | +5.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 07 Apr 2014 | 2013 | FY |
| 2011 | $279,575,000 | +$52,179,000 | +23% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Apr 2014 | 2013 | FY |
| 2010 | $227,396,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |