| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $507,261,000 | $144,943,000 | -$32,036,000 | -18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $539,297,000 | $126,476,000 | +$5,915,000 | +4.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $533,382,000 | $99,330,000 | -$11,202,000 | -10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $544,584,000 | $136,512,000 | +$14,018,000 | +11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $530,566,000 | $176,979,000 | +$62,951,000 | +55% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $467,615,000 | $120,561,000 | -$23,785,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $491,400,000 | $110,532,000 | -$9,839,000 | -8.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $501,239,000 | $122,494,000 | -$47,983,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $549,222,000 | $114,028,000 | -$66,199,000 | -37% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $615,421,000 | $144,346,000 | +$51,326,000 | +55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $564,095,000 | $120,371,000 | -$8,871,000 | -6.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $572,966,000 | $170,477,000 | +$4,810,000 | +2.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $568,156,000 | $180,227,000 | +$36,103,000 | +25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $532,053,000 | $93,020,000 | -$32,254,000 | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $564,307,000 | $129,242,000 | +$21,991,000 | +21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $542,316,000 | $165,667,000 | +$53,674,000 | +48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $488,642,000 | $144,124,000 | +$47,728,000 | +50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $440,914,000 | $125,274,000 | +$41,848,000 | +50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $399,066,000 | $107,251,000 | +$19,742,000 | +23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $379,324,000 | $111,993,000 | +$27,248,000 | +32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $352,076,000 | $96,396,000 | +$15,831,000 | +20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $336,245,000 | $83,426,000 | +$10,544,000 | +14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $325,701,000 | $87,509,000 | +$22,851,000 | +35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $302,850,000 | $84,745,000 | +$6,475,000 | +8.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $296,375,000 | $80,565,000 | +$16,005,000 | +25% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $280,370,000 | $72,882,000 | +$18,645,000 | +34% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $261,725,000 | $64,658,000 | +$15,961,000 | +33% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $245,764,000 | $78,270,000 | +$26,220,000 | +50% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $219,544,000 | $64,560,000 | +$15,312,000 | +31% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $204,232,000 | $54,237,000 | +$13,555,000 | +33% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $190,677,000 | $48,697,000 | +$17,731,000 | +57% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $172,946,000 | $52,050,000 | +$14,667,000 | +39% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $158,279,000 | $49,248,000 | +$15,346,000 | +45% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $142,933,000 | $40,682,000 | +$8,602,000 | +27% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $134,331,000 | $30,966,000 | +$635,000 | +2.1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $133,696,000 | $37,383,000 | +$5,618,000 | +18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $128,078,000 | $33,902,000 | +$6,126,000 | +22% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $121,952,000 | $32,080,000 | +$8,474,000 | +36% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $113,478,000 | $30,331,000 | +$7,511,000 | +33% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $105,967,000 | $31,765,000 | +$7,750,000 | +32% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $98,217,000 | $27,776,000 | +$5,941,000 | +27% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $92,276,000 | $23,606,000 | +$5,130,000 | +28% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $87,146,000 | $22,820,000 | +$963,000 | +4.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $86,183,000 | $24,015,000 | +$823,000 | +3.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2014 | $85,360,000 | $21,835,000 | +$1,605,000 | +7.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q2 2014 | $83,755,000 | $18,476,000 | +$941,000 | +5.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q1 2014 | $82,814,000 | $21,857,000 | +$6,321,000 | +41% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q4 2013 | $76,493,000 | $23,192,000 | +$4,536,000 | +24% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $71,957,000 | $20,230,000 | +$3,494,000 | +21% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $68,463,000 | $17,535,000 | +$705,000 | +4.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $67,758,000 | $15,536,000 | +$1,752,000 | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $66,006,000 | $18,656,000 | +$3,229,000 | +21% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q3 2012 | $62,777,000 | $16,736,000 | -$155,000 | -0.92% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q2 2012 | $62,932,000 | $16,830,000 | +$5,952,000 | +55% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q1 2012 | $56,980,000 | $13,784,000 | +$1,972,000 | +17% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q4 2011 | $55,008,000 | $15,427,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $16,891,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |||
| Q2 2011 | $10,878,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |||
| Q1 2011 | $11,812,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 11 Mar 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $544,584,000 | +$43,345,000 | +8.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $501,239,000 | -$71,727,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $572,966,000 | +$30,650,000 | +5.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $542,316,000 | +$162,992,000 | +43% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $379,324,000 | +$76,474,000 | +25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $302,850,000 | +$57,086,000 | +23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $245,764,000 | +$72,818,000 | +42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $172,946,000 | +$39,250,000 | +29% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $133,696,000 | +$27,729,000 | +26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $105,967,000 | +$19,784,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $86,183,000 | +$9,690,000 | +13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $76,493,000 | +$10,487,000 | +16% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $66,006,000 | +$10,998,000 | +20% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $55,008,000 | +$22,218,000 | +68% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $32,790,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Mar 2013 | 2012 | FY |