| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $321,843,000 | $91,979,000 | -$17,710,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $339,553,000 | $91,232,000 | -$2,395,000 | -2.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $341,948,000 | $46,607,000 | -$48,496,000 | -51% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $390,444,000 | $92,025,000 | -$791,000 | -0.85% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $391,235,000 | $109,689,000 | +$23,449,000 | +27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $367,786,000 | $93,627,000 | +$13,134,000 | +16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $354,652,000 | $95,103,000 | -$3,056,000 | -3.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $357,708,000 | $92,816,000 | -$2,460,000 | -2.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $360,168,000 | $86,240,000 | +$4,424,000 | +5.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $355,744,000 | $80,493,000 | -$6,890,000 | -7.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $362,634,000 | $98,159,000 | +$14,947,000 | +18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $347,687,000 | $95,276,000 | -$45,490,000 | -32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $393,177,000 | $81,816,000 | +$13,680,000 | +20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $379,497,000 | $87,383,000 | -$35,377,000 | -29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $414,874,000 | $83,212,000 | +$4,186,000 | +5.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $410,688,000 | $140,766,000 | +$63,157,000 | +81% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $347,531,000 | $68,136,000 | -$26,000,000 | -28% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $373,531,000 | $122,760,000 | +$38,869,000 | +46% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $334,662,000 | $79,026,000 | -$18,326,000 | -19% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $352,988,000 | $77,609,000 | -$18,144,000 | -19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $371,132,000 | $94,136,000 | +$7,739,000 | +9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $363,393,000 | $83,891,000 | -$428,000 | -0.51% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $363,821,000 | $97,352,000 | +$13,671,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $350,150,000 | $95,753,000 | +$9,297,000 | +11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $340,853,000 | $86,397,000 | -$1,601,000 | -1.8% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $342,454,000 | $84,319,000 | -$5,424,000 | -6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $347,878,000 | $83,681,000 | -$1,691,000 | -2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $349,569,000 | $86,456,000 | -$16,535,000 | -16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $366,104,000 | $87,998,000 | -$600,000 | -0.68% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $366,704,000 | $89,743,000 | -$2,942,000 | -3.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $369,646,000 | $85,372,000 | -$4,761,000 | -5.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $374,407,000 | $102,991,000 | +$4,410,000 | +4.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $369,997,000 | $88,598,000 | +$7,585,000 | +9.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $362,412,000 | $92,685,000 | +$10,152,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $352,260,000 | $90,133,000 | -$14,184,000 | -14% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $366,444,000 | $98,581,000 | +$6,323,000 | +6.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $360,121,000 | $81,013,000 | -$7,301,000 | -8.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $367,422,000 | $82,533,000 | -$6,000,000 | -6.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $373,422,000 | $104,317,000 | +$14,090,000 | +16% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $359,332,000 | $92,258,000 | -$3,248,000 | -3.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Mar 2017 | 2016 | FY |
| Q3 2015 | $362,580,000 | $88,314,000 | -$67,819,000 | -43% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 07 Mar 2017 | 2016 | FY |
| Q2 2015 | $430,399,000 | $88,533,000 | -$151,848,000 | -63% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 07 Mar 2017 | 2016 | FY |
| Q1 2015 | $582,247,000 | $90,227,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 07 Mar 2017 | 2016 | FY | ||
| Q4 2014 | $95,506,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2016 | 2015 | FY | |||
| Q3 2014 | $156,133,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 08 Mar 2016 | 2015 | FY | |||
| Q2 2014 | $240,381,000 | +$8,990,000 | +3.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 08 Sep 2014 | 2014 | Q2 | |
| Q2 2013 | $231,391,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Sep 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $390,444,000 | +$32,736,000 | +9.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $357,708,000 | +$10,021,000 | +2.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $347,687,000 | -$63,001,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $410,688,000 | +$57,700,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $352,988,000 | +$2,838,000 | +0.81% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $350,150,000 | +$581,000 | +0.17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $349,569,000 | -$24,838,000 | -6.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $374,407,000 | +$7,963,000 | +2.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $366,444,000 | +$7,112,000 | +2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $359,332,000 | -$357,224,000 | -50% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $716,556,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2016 | 2015 | FY |