| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $154,700,000 | $50,500,000 | +$3,400,000 | +7.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $151,300,000 | $24,900,000 | -$16,700,000 | -40.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $168,000,000 | $21,700,000 | -$16,100,000 | -42.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $184,100,000 | $57,600,000 | +$8,100,000 | +16.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $176,000,000 | $47,100,000 | -$4,800,000 | -9.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $180,800,000 | $41,600,000 | -$1,600,000 | -3.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Nov 2025 |
| Q1 2024 | $182,400,000 | $37,800,000 | -$5,900,000 | -13.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 Nov 2025 |
| Q4 2023 | $188,300,000 | $49,500,000 | -$12,500,000 | -20.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $200,800,000 | $51,900,000 | +$7,300,000 | +16.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $193,500,000 | $43,200,000 | -$5,600,000 | -11.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 |
| Q1 2023 | $199,100,000 | $43,700,000 | -$5,800,000 | -11.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 |
| Q4 2022 | $204,900,000 | $62,000,000 | -$10,100,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $215,000,000 | $44,600,000 | -$72,000,000 | -61.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $287,000,000 | $48,800,000 | -$89,500,000 | -64.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 06 Nov 2023 |
| Q1 2022 | $376,500,000 | $49,500,000 | -$58,900,000 | -54.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 06 Nov 2023 |
| Q4 2021 | $435,400,000 | $72,100,000 | +$25,200,000 | +53.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2022 |
| Q3 2021 | $410,200,000 | $116,600,000 | +$60,000,000 | +1.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $350,200,000 | $138,300,000 | +$123,500,000 | +8.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $226,700,000 | $108,400,000 | +$45,700,000 | +72.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $181,000,000 | $46,900,000 | +$159,500,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | |
| Q3 2020 | $21,500,000 | $56,600,000 | -$15,900,000 | -21.9% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 |
| Q2 2020 | $37,400,000 | $14,800,000 | -$76,200,000 | -83.7% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 |
| Q1 2020 | $113,600,000 | $62,700,000 | -$19,700,000 | -23.9% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 |
| Q4 2019 | $133,300,000 | -$112,600,000 | -$201,800,000 | -2.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2020 |
| Q3 2019 | $335,100,000 | $72,500,000 | -$24,500,000 | -25.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $359,600,000 | $91,000,000 | +$10,300,000 | +12.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $349,300,000 | $82,400,000 | +$13,700,000 | +19.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $335,600,000 | $89,200,000 | +$117,900,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2019 | |
| Q3 2018 | $217,700,000 | $97,000,000 | +$28,800,000 | +42.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $188,900,000 | $80,700,000 | +$11,500,000 | +16.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $177,400,000 | $68,700,000 | +$5,600,000 | +8.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $171,800,000 | -$28,700,000 | +$35,200,000 | +55.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2018 |
| Q3 2017 | $136,600,000 | $68,200,000 | +$4,700,000 | +7.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $131,900,000 | $69,200,000 | +$1,000,000 | +1.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $130,900,000 | $63,100,000 | +$8,100,000 | +14.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $122,800,000 | -$63,900,000 | -$129,000,000 | -2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2017 |
| Q3 2016 | $251,800,000 | $63,500,000 | +$6,600,000 | +11.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $245,200,000 | $68,200,000 | +$12,400,000 | +22.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $232,800,000 | $55,000,000 | +$3,900,000 | +7.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $228,900,000 | $65,100,000 | +$8,888,000 | +15.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2016 |
| Q3 2015 | $220,012,000 | $56,900,000 | +$28,800,000 | +1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $191,212,000 | $55,800,000 | -$3,900,000 | -6.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $195,112,000 | $51,100,000 | +$2,400,000 | +4.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $192,712,000 | $56,212,000 | +$6,506,000 | +13.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2015 |
| Q3 2014 | $186,206,000 | $28,100,000 | -$29,031,000 | -50.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $215,237,000 | $59,700,000 | +$4,826,000 | +8.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $210,411,000 | $48,700,000 | -$9,091,000 | -15.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $219,502,000 | $49,706,000 | +$4,062,000 | +8.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2014 |
| Q3 2013 | $215,440,000 | $57,131,000 | +$6,000 | +0.01% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $215,434,000 | $54,874,000 | -$7,688,000 | -12.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $223,122,000 | $57,791,000 | +$6,129,000 | +11.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $216,993,000 | $45,644,000 | +$170,773,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 | |
| Q3 2012 | $46,220,000 | $57,125,000 | +$4,585,000 | +8.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $41,635,000 | $62,562,000 | +$12,125,000 | +24% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $29,510,000 | $51,662,000 | +$3,195,000 | +6.6% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $26,315,000 | -$125,129,000 | -$164,517,000 | -4.2% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | $190,832,000 | $52,540,000 | +$11,033,000 | +26.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 |
| Q2 2011 | $179,799,000 | $50,437,000 | +$10,396,000 | +26% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 |
| Q1 2011 | $169,403,000 | $48,467,000 | +$15,233,000 | +45.8% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 |
| Q4 2010 | $154,170,000 | $39,388,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | ||
| Q3 2010 | $41,507,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | |||
| Q2 2010 | $40,041,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | |||
| Q1 2010 | $33,234,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $184,100,000 | -$4,200,000 | -2.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $188,300,000 | -$16,600,000 | -8.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $204,900,000 | +$26,900,000 | +15.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $178,000,000 | -$3,000,000 | -1.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $181,000,000 | +$47,700,000 | +35.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $133,300,000 | -$202,300,000 | -60.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $335,600,000 | +$163,800,000 | +95.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $171,800,000 | +$49,000,000 | +39.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $122,800,000 | -$106,100,000 | -46.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $228,900,000 | +$36,200,000 | +18.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $192,700,000 | $0 | 0% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $192,700,000 | -$24,293,000 | -11.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2017 |
| 2012 | $216,993,000 | +$190,678,000 | +7.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $26,315,000 | -$127,855,000 | -82.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $154,170,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |