| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $501,817,000 | $123,870,000 | -$12,156,000 | -8.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $513,973,000 | $126,479,000 | -$8,841,000 | -6.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $522,814,000 | $120,686,000 | -$24,498,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $547,312,000 | $130,782,000 | -$16,797,000 | -11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $564,109,000 | $136,026,000 | -$15,536,000 | -10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $579,645,000 | $135,320,000 | -$16,775,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $596,420,000 | $145,184,000 | -$7,778,000 | -5.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $604,198,000 | $147,579,000 | -$3,161,000 | -2.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $607,359,000 | $151,562,000 | +$3,948,000 | +2.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $603,411,000 | $152,095,000 | +$6,590,000 | +4.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $596,821,000 | $152,962,000 | -$9,003,000 | -5.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $605,824,000 | $150,740,000 | -$6,667,000 | -4.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $612,491,000 | $147,614,000 | -$9,408,000 | -6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $621,899,000 | $145,505,000 | -$9,139,000 | -5.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $631,038,000 | $161,965,000 | -$3,324,000 | -2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $634,362,000 | $157,407,000 | +$8,778,000 | +5.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $625,584,000 | $157,022,000 | +$5,987,000 | +4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $619,597,000 | $154,644,000 | +$9,692,000 | +6.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $609,905,000 | $165,289,000 | +$7,182,000 | +4.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $602,723,000 | $148,629,000 | -$16,248,000 | -9.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2020 | $618,971,000 | $151,035,000 | -$16,042,000 | -9.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $635,013,000 | $144,952,000 | -$15,665,000 | -9.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $650,678,000 | $158,107,000 | +$2,908,000 | +1.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $647,770,000 | $164,877,000 | +$1,622,000 | +0.99% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $646,148,000 | $167,077,000 | +$8,634,000 | +5.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $637,514,000 | $160,617,000 | +$1,170,000 | +0.73% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $636,344,000 | $155,199,000 | -$7,838,000 | -4.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $644,182,000 | $163,255,000 | +$6,884,000 | +4.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $637,298,000 | $158,443,000 | +$6,093,000 | +4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $631,205,000 | $159,447,000 | +$41,427,000 | +35% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $589,778,000 | $163,037,000 | +$46,765,000 | +40% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $543,013,000 | $156,371,000 | +$34,332,000 | +28% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $508,681,000 | $152,350,000 | +$28,993,000 | +24% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $479,688,000 | $118,020,000 | +$1,681,000 | +1.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $478,007,000 | $116,272,000 | -$512,000 | -0.44% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $478,519,000 | $122,039,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $123,357,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $116,339,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $116,784,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $547,312,000 | -$56,886,000 | -9.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $604,198,000 | -$1,626,000 | -0.27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $605,824,000 | -$28,538,000 | -4.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $634,362,000 | +$31,639,000 | +5.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $602,723,000 | -$45,047,000 | -7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $647,770,000 | +$3,588,000 | +0.56% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $644,182,000 | +$101,169,000 | +19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $543,013,000 | +$64,494,000 | +13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $478,519,000 | +$7,912,000 | +1.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $470,607,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |