| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $132,779,000 | -$23,888,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $127,770,000 | -$28,470,000 | -18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q4 2024 | $654,693,000 | $213,509,000 | +$6,859,000 | +3.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $647,834,000 | $156,667,000 | +$3,053,000 | +2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $644,781,000 | $156,240,000 | +$19,131,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $625,650,000 | $128,277,000 | +$25,000 | +0.02% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $625,625,000 | $206,650,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY | ||
| Q3 2023 | $153,614,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |||
| Q2 2023 | $137,109,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 | |||
| Q1 2023 | $128,252,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |||
| Q4 2020 | $603,713,000 | $234,021,000 | +$29,451,000 | +14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q3 2020 | $574,262,000 | $110,549,000 | -$38,959,000 | -26% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q2 2020 | $613,221,000 | $138,297,000 | +$7,232,000 | +5.5% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q1 2020 | $605,989,000 | $120,846,000 | -$5,796,000 | -4.6% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q4 2019 | $611,785,000 | $204,570,000 | +$6,404,000 | +3.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q3 2019 | $605,381,000 | $149,508,000 | -$21,793,000 | -13% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q2 2019 | $627,174,000 | $131,065,000 | -$4,518,000 | -3.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q1 2019 | $631,692,000 | $126,642,000 | +$1,610,000 | +1.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q4 2018 | $630,082,000 | $198,166,000 | -$67,612,000 | -25% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 24 Jul 2020 | 2019 | FY |
| Q3 2018 | $697,694,000 | $171,301,000 | -$10,412,000 | -5.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K/A | 24 Jul 2020 | 2019 | FY |
| Q2 2018 | $708,106,000 | $135,583,000 | -$17,393,000 | -11% | 01 Apr 2018 | 30 Jun 2018 | 10-K/A | 24 Jul 2020 | 2019 | FY |
| Q1 2018 | $725,499,000 | $125,032,000 | -$15,250,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-K/A | 24 Jul 2020 | 2019 | FY |
| Q4 2017 | $740,749,000 | $265,778,000 | +$6,863,000 | +2.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | 2018 | FY |
| Q3 2017 | $733,886,000 | $181,713,000 | -$6,677,000 | -3.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 06 Mar 2019 | 2018 | FY |
| Q2 2017 | $740,563,000 | $152,976,000 | -$1,942,000 | -1.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 06 Mar 2019 | 2018 | FY |
| Q1 2017 | $742,505,000 | $140,282,000 | -$2,852,000 | -2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 06 Mar 2019 | 2018 | FY |
| Q4 2016 | $745,357,000 | $258,915,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $188,390,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $154,918,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $143,134,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $654,693,000 | +$29,068,000 | +4.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $625,625,000 | -$15,324,000 | -2.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $640,949,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY | ||
| 2018 | $743,179,000 | +$2,430,000 | +0.33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 06 Mar 2019 | 2018 | FY |
| 2017 | $740,749,000 | -$4,608,000 | -0.62% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | 2018 | FY |
| 2016 | $745,357,000 | -$22,505,000 | -2.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Mar 2019 | 2018 | FY |
| 2015 | $767,862,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |