| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $81,000,000 | -$1,100,000 | -1.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $82,100,000 | -$1,600,000 | -1.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $322,800,000 | $83,700,000 | +$5,700,000 | +7.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $317,100,000 | $79,300,000 | +$3,000,000 | +3.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $314,100,000 | $81,300,000 | +$5,100,000 | +6.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $309,000,000 | $78,500,000 | +$700,000 | +0.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $308,300,000 | $78,000,000 | -$1,200,000 | -1.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $309,500,000 | $76,300,000 | -$2,900,000 | -3.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $312,400,000 | $76,200,000 | -$2,500,000 | -3.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $314,900,000 | $77,800,000 | +$400,000 | +0.52% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $314,500,000 | $79,200,000 | +$1,100,000 | +1.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $313,400,000 | $79,200,000 | +$800,000 | +1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $312,600,000 | $78,700,000 | +$1,200,000 | +1.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $311,400,000 | $77,400,000 | -$700,000 | -0.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $312,100,000 | $78,100,000 | -$700,000 | -0.89% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $312,800,000 | $78,400,000 | -$681,000 | -0.86% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $313,481,000 | $77,500,000 | -$2,577,000 | -3.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $316,058,000 | $78,100,000 | +$4,207,000 | +5.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $311,851,000 | $78,800,000 | -$6,249,000 | -7.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $318,100,000 | $79,081,000 | -$8,920,000 | -10% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $327,020,000 | $80,077,000 | -$3,634,000 | -4.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $330,654,000 | $73,893,000 | +$44,975,000 | +156% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $285,679,000 | $85,049,000 | +$78,879,000 | +1278% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $206,800,000 | $88,001,000 | +$82,146,000 | +1403% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $124,654,000 | $83,711,000 | +$75,528,000 | +923% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $49,126,000 | $28,918,000 | +$23,334,000 | +418% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $25,792,000 | $6,170,000 | +$388,000 | +6.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $25,404,000 | $5,855,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $8,183,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 | |||
| Q2 2016 | $5,584,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 | |||
| Q1 2016 | $5,782,000 | -$1,123,000 | -16% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 21 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $6,905,000 | -$647,000 | -8.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $7,552,000 | -$112,000 | -1.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $7,664,000 | +$1,065,000 | +16% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $6,599,000 | +$205,000 | +3.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $6,394,000 | -$353,000 | -5.2% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $6,747,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 26 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $326,600,000 | -$3,600,000 | -1.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $330,200,000 | +$13,100,000 | +4.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $317,100,000 | +$7,600,000 | +2.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $309,500,000 | -$3,900,000 | -1.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $313,400,000 | +$600,000 | +0.19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $312,800,000 | -$5,300,000 | -1.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $318,100,000 | +$111,300,000 | +54% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $206,800,000 | +$181,396,000 | +714% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $25,404,000 | -$2,833,000 | -10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $28,237,000 | -$1,621,000 | -5.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $29,858,000 | +$827,000 | +2.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $29,031,000 | +$2,046,000 | +7.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $26,985,000 | -$2,707,000 | -9.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $29,692,000 | -$5,272,000 | -15% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $34,964,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |