| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $289,100,000 | $81,739,000 | +$21,847,000 | +36% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $267,253,000 | $77,370,000 | +$17,721,000 | +30% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $249,532,000 | $71,817,000 | +$4,206,000 | +6.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $245,326,000 | $58,174,000 | -$15,759,000 | -21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $261,085,000 | $59,892,000 | -$4,986,000 | -7.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $266,071,000 | $59,649,000 | -$8,576,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $274,647,000 | $67,611,000 | +$3,841,000 | +6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $270,806,000 | $73,933,000 | +$90,487,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY | |
| Q3 2023 | $180,319,000 | $64,878,000 | -$35,552,000 | -35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $215,871,000 | $68,225,000 | -$24,648,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $240,519,000 | $63,770,000 | -$32,183,000 | -34% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $272,702,000 | $16,554,000 | +$674,000 | +3.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $272,028,000 | $100,430,000 | -$17,981,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $290,009,000 | $92,873,000 | -$4,600,000 | -4.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $294,609,000 | $95,953,000 | +$3,685,000 | +4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $290,924,000 | $17,228,000 | -$129,335,000 | -115% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $420,259,000 | $118,411,000 | +$23,431,000 | +25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $396,828,000 | $97,473,000 | +$3,251,000 | +3.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $393,577,000 | $92,268,000 | -$1,011,000 | -1.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $394,588,000 | $112,107,000 | -$86,050,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $480,638,000 | $94,980,000 | -$12,691,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $493,329,000 | $94,222,000 | -$10,213,000 | -9.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $503,542,000 | $93,279,000 | -$9,291,000 | -9.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $512,833,000 | $198,157,000 | +$89,185,000 | +82% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $423,648,000 | $107,671,000 | +$6,406,000 | +6.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $417,242,000 | $104,435,000 | -$2,388,000 | -2.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $419,630,000 | $102,570,000 | -$5,776,000 | -5.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $425,406,000 | $108,972,000 | +$4,482,000 | +4.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $420,924,000 | $101,265,000 | -$3,146,000 | -3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $424,070,000 | $106,823,000 | +$7,670,000 | +7.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $416,400,000 | $108,346,000 | +$3,511,000 | +3.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $412,889,000 | $104,490,000 | +$14,864,000 | +17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $398,025,000 | $104,411,000 | +$4,967,000 | +5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $393,058,000 | $99,153,000 | +$2,147,000 | +2.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $390,911,000 | $104,835,000 | +$3,763,000 | +3.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $387,148,000 | $89,626,000 | -$4,060,000 | -4.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $391,208,000 | $99,444,000 | +$6,886,000 | +7.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $384,322,000 | $97,006,000 | +$9,124,000 | +10% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $375,198,000 | $101,072,000 | +$30,794,000 | +44% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $344,404,000 | $93,686,000 | +$19,253,000 | +26% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $325,151,000 | $92,558,000 | +$14,295,000 | +18% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $310,856,000 | $87,882,000 | +$20,675,000 | +31% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $290,181,000 | $70,278,000 | +$18,138,000 | +35% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $272,043,000 | $74,433,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $78,263,000 | +$32,316,000 | +70% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $67,207,000 | +$33,745,000 | +101% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | $52,140,000 | +$16,340,000 | +46% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q3 2013 | $146,528,000 | $45,947,000 | +$10,859,000 | +31% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $135,669,000 | $33,462,000 | -$4,344,000 | -11% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $140,013,000 | $35,800,000 | -$9,390,000 | -21% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $149,403,000 | $31,319,000 | -$9,174,000 | -23% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 31 Jan 2013 | 2012 | Q3 |
| Q3 2012 | $158,577,000 | $35,088,000 | +$6,928,000 | +25% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q2 |
| Q2 2012 | $151,649,000 | $37,806,000 | +$9,756,000 | +35% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $141,893,000 | $45,190,000 | 01 Jan 2012 | 31 Mar 2012 | 10-KT | 27 Feb 2014 | 2013 | FY | ||
| Q4 2011 | $40,493,000 | +$17,990,000 | +80% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 31 Jan 2013 | 2012 | Q3 | |
| Q3 2011 | $28,160,000 | +$4,228,000 | +18% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q2 | |
| Q2 2011 | $28,050,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q1 | |||
| Q4 2010 | $22,503,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 02 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | $23,932,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $245,326,000 | -$25,480,000 | -9.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $270,806,000 | -$1,896,000 | -0.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $272,702,000 | -$18,222,000 | -6.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $290,924,000 | -$103,664,000 | -26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $394,588,000 | -$118,245,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $512,833,000 | +$87,427,000 | +21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $425,406,000 | +$12,517,000 | +3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $412,889,000 | +$25,741,000 | +6.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $387,148,000 | +$42,744,000 | +12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $344,404,000 | +$72,361,000 | +27% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $272,043,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | ||
| 2012 | $140,013,000 | -$1,880,000 | -1.3% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $141,893,000 | +$44,654,000 | +46% | 01 Apr 2011 | 31 Mar 2012 | 10-KT | 27 Feb 2014 | 2013 | FY |
| 2010 | $97,239,000 | +$1,876,000 | +2% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 23 May 2013 | 2012 | FY |
| 2009 | $95,363,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 18 May 2012 | 2011 | FY |