| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $340,761,000 | $78,534,000 | -$3,198,000 | -3.9% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $343,959,000 | $97,103,000 | -$2,100,000 | -2.1% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $346,059,000 | $88,956,000 | -$17,621,000 | -17% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $363,680,000 | $76,168,000 | -$19,285,000 | -20% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $382,965,000 | $81,732,000 | -$16,424,000 | -17% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $399,389,000 | $99,203,000 | -$6,311,000 | -6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $405,700,000 | $106,577,000 | +$2,085,000 | +2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $403,615,000 | $95,453,000 | -$11,455,000 | -11% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $415,070,000 | $98,156,000 | -$8,227,000 | -7.7% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $423,297,000 | $105,514,000 | +$1,382,000 | +1.3% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $421,915,000 | $104,492,000 | -$12,842,000 | -11% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $434,757,000 | $106,908,000 | +$1,837,000 | +1.7% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $432,920,000 | $106,383,000 | +$11,908,000 | +13% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $421,012,000 | $104,132,000 | -$7,709,000 | -6.9% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $428,721,000 | $117,334,000 | +$22,681,000 | +24% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $406,040,000 | $105,071,000 | 27 Sep 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $94,475,000 | +$16,697,000 | +21% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $111,841,000 | +$41,373,000 | +59% | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $94,653,000 | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $77,778,000 | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $70,468,000 | 30 Mar 2020 | 28 Jun 2020 | 8-K/A | 12 Aug 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $363,680,000 | -$39,935,000 | -9.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $403,615,000 | -$31,142,000 | -7.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $434,757,000 | +$28,717,000 | +7.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $406,040,000 | +$110,105,000 | +37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $295,935,000 | +$76,051,000 | +35% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $219,884,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |