| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $168,600,000 | $27,100,000 | -$17,800,000 | -40% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $186,400,000 | $31,900,000 | -$1,100,000 | -3.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $187,500,000 | $56,100,000 | +$5,800,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $181,700,000 | $53,500,000 | -$2,000,000 | -3.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $183,700,000 | $44,900,000 | -$40,900,000 | -48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $224,600,000 | $33,000,000 | -$18,400,000 | -36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $243,000,000 | $50,300,000 | -$8,000,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $251,000,000 | $55,500,000 | +$4,400,000 | +8.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $246,600,000 | $85,800,000 | +$52,000,000 | +154% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $194,600,000 | $51,400,000 | +$13,700,000 | +36% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $180,900,000 | $58,300,000 | -$7,800,000 | -12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $188,700,000 | $51,100,000 | -$16,900,000 | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $205,600,000 | $33,800,000 | +$5,800,000 | +21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $199,800,000 | $37,700,000 | +$9,400,000 | +33% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $190,400,000 | $66,100,000 | +$13,900,000 | +27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $176,500,000 | $68,000,000 | +$37,700,000 | +124% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $138,800,000 | $28,000,000 | -$12,900,000 | -32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $151,700,000 | $28,300,000 | +$7,700,000 | +37% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $144,000,000 | $52,200,000 | -$13,900,000 | -21% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $157,900,000 | $30,300,000 | -$22,600,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $180,500,000 | $40,900,000 | +$9,600,000 | +31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $170,900,000 | $20,600,000 | -$13,900,000 | -40% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $184,800,000 | $66,100,000 | -$4,500,000 | -6.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $189,300,000 | $52,900,000 | -$8,200,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $197,500,000 | $31,300,000 | +$300,000 | +0.97% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $197,200,000 | $34,500,000 | +$2,900,000 | +9.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $194,300,000 | $70,600,000 | +$19,300,000 | +38% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $175,000,000 | $61,100,000 | +$15,400,000 | +34% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $159,600,000 | $31,000,000 | -$14,300,000 | -32% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $173,900,000 | $31,600,000 | -$5,700,000 | -15% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $179,600,000 | $51,300,000 | +$1,800,000 | +3.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $177,800,000 | $45,700,000 | +$5,900,000 | +15% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $171,900,000 | $45,300,000 | +$4,500,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $167,400,000 | $37,300,000 | +$12,000,000 | +47% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $155,400,000 | $49,500,000 | +$3,800,000 | +8.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $151,600,000 | $39,800,000 | +$25,400,000 | +176% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $126,200,000 | $40,800,000 | -$19,200,000 | -32% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $145,400,000 | $25,300,000 | +$2,400,000 | +10% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $143,000,000 | $45,700,000 | +$5,300,000 | +13% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $137,700,000 | $14,400,000 | -$13,500,000 | -48% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $151,200,000 | $60,000,000 | +$18,200,000 | +44% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $133,000,000 | $22,900,000 | +$5,600,000 | +32% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $127,400,000 | $40,400,000 | +$6,600,000 | +20% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $120,800,000 | $27,900,000 | -$9,300,000 | -25% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2014 | $130,100,000 | $41,800,000 | +$16,900,000 | +68% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $113,200,000 | $17,300,000 | +$2,700,000 | +18% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $110,500,000 | $33,800,000 | +$900,000 | +2.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $109,600,000 | $37,200,000 | +$3,600,000 | +11% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2013 | $106,000,000 | $24,900,000 | -$5,400,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $111,400,000 | $14,600,000 | +$300,000 | +2.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $111,100,000 | $32,900,000 | +$7,100,000 | +28% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $104,000,000 | $33,600,000 | +$20,700,000 | +160% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q3 2012 | $83,300,000 | $30,300,000 | +$11,200,000 | +59% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $72,100,000 | $14,300,000 | -$3,300,000 | -19% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $75,400,000 | $25,800,000 | -$12,700,000 | -33% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $88,100,000 | $12,900,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $19,100,000 | -$1,200,000 | -5.9% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $17,600,000 | -$1,500,000 | -7.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $38,500,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $20,300,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $19,100,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $181,700,000 | -$69,300,000 | -28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $251,000,000 | +$62,300,000 | +33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $188,700,000 | +$12,200,000 | +6.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $176,500,000 | +$18,600,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $157,900,000 | -$31,400,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $189,300,000 | +$14,300,000 | +8.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $175,000,000 | -$2,800,000 | -1.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $177,800,000 | +$26,200,000 | +17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $151,600,000 | +$13,900,000 | +10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $137,700,000 | +$16,900,000 | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $120,800,000 | +$11,200,000 | +10% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $109,600,000 | +$5,600,000 | +5.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $104,000,000 | +$15,900,000 | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| 2011 | $88,100,000 | +$12,000,000 | +16% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $76,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |