| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $54,400,000 | $15,900,000 | +$23,200,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $77,600,000 | $11,400,000 | +$13,600,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $91,200,000 | $10,700,000 | +$13,500,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2024 | $104,700,000 | $92,400,000 | -$73,800,000 | -397% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2024 | $30,900,000 | $7,300,000 | +$8,000,000 | +52% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $38,900,000 | $2,200,000 | +$5,800,000 | +72% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $44,700,000 | $2,800,000 | +$36,400,000 | +93% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $81,100,000 | $18,600,000 | -$16,600,000 | -830% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $64,500,000 | $15,300,000 | +$21,400,000 | +58% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $85,900,000 | $8,000,000 | +$24,400,000 | +75% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $110,300,000 | $39,200,000 | -$24,200,000 | -161% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 May 2024 | 2024 | Q1 |
| Q4 2022 | $86,100,000 | $2,000,000 | +$7,100,000 | +78% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2022 | $93,200,000 | $36,700,000 | -$35,300,000 | -2521% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $57,900,000 | $32,400,000 | -$62,800,000 | -207% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $4,900,000 | $15,000,000 | -$47,600,000 | -146% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $52,500,000 | $9,100,000 | -$42,900,000 | -127% | 08 Sep 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $1,400,000 | -$26,100,000 | -106% | 08 Sep 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q3 2021 | $95,400,000 | $35,300,000 | -$60,000,000 | -243% | 01 Jul 2021 | 07 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $121,500,000 | $30,400,000 | +$2,700,000 | +9.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $118,800,000 | $32,600,000 | +$52,800,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q4 2020 | $66,000,000 | $33,800,000 | +$18,500,000 | +121% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $47,500,000 | $24,700,000 | +$1,900,000 | +8.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 13 May 2022 | 2021 | Q3 |
| Q2 2020 | $45,600,000 | $27,700,000 | +$2,800,000 | +11% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $42,800,000 | $20,200,000 | -$30,300,000 | -300% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $73,100,000 | $15,300,000 | -$9,100,000 | -37% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $82,200,000 | $22,800,000 | +$8,300,000 | +57% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $73,900,000 | $24,900,000 | +$4,700,000 | +23% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $69,200,000 | $10,100,000 | -$14,100,000 | -58% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $83,300,000 | $24,400,000 | +$7,500,000 | +44% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $75,800,000 | $14,500,000 | -$1,400,000 | -8.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $77,200,000 | $20,200,000 | -$4,200,000 | -17% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $81,400,000 | $24,200,000 | +$26,000,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY | |
| Q4 2017 | $55,400,000 | $16,900,000 | +$6,400,000 | +61% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $49,000,000 | $15,900,000 | -$9,600,000 | -38% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $58,600,000 | $24,400,000 | -$3,000,000 | -11% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $61,600,000 | $1,800,000 | -$31,400,000 | -106% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $93,000,000 | $10,500,000 | -$14,500,000 | -58% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $107,500,000 | $25,500,000 | -$10,700,000 | -30% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2016 | $118,200,000 | $27,400,000 | -$2,300,000 | -7.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2016 | $120,500,000 | $29,600,000 | -$7,500,000 | -20% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $128,000,000 | $25,000,000 | -$6,400,000 | -20% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $134,400,000 | $36,200,000 | -$11,600,000 | -24% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $146,000,000 | $29,700,000 | -$17,600,000 | -37% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $163,600,000 | $37,100,000 | -$13,300,000 | -26% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $176,900,000 | $31,400,000 | -$8,700,000 | -22% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $185,600,000 | $47,800,000 | -$9,900,000 | -17% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $195,500,000 | $47,300,000 | +$500,000 | +1.1% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $195,000,000 | $50,400,000 | +$31,200,000 | +162% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $163,800,000 | $40,100,000 | -$17,800,000 | -31% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $181,600,000 | $57,700,000 | -$8,300,000 | -13% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $189,900,000 | $46,800,000 | -$18,400,000 | -28% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $208,300,000 | $19,200,000 | -$61,800,000 | -76% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $270,100,000 | $57,900,000 | +$48,700,000 | +529% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $221,400,000 | $66,000,000 | -$20,300,000 | -24% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $241,700,000 | $65,200,000 | -$12,400,000 | -16% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $254,100,000 | $81,000,000 | -$5,400,000 | -6.2% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $259,500,000 | $9,200,000 | -$55,300,000 | -86% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $314,800,000 | $86,300,000 | +$3,700,000 | +4.5% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $311,100,000 | $77,600,000 | +$7,800,000 | +11% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $303,300,000 | $86,400,000 | +$4,000,000 | +4.9% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $299,300,000 | $64,500,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $82,600,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $69,800,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $82,400,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $104,700,000 | -$23,600,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $81,100,000 | +$5,000,000 | +5.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $86,100,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Mar 2025 | 2024 | FY | ||
| 2020 | $66,000,000 | -$7,100,000 | -9.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $73,100,000 | -$10,200,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 May 2022 | 2021 | FY |
| 2018 | $83,300,000 | +$27,900,000 | +50% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $55,400,000 | -$43,400,000 | -44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $98,800,000 | -$29,200,000 | -23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $128,000,000 | -$48,900,000 | -28% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $176,900,000 | +$37,100,000 | +27% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $139,800,000 | -$130,300,000 | -48% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $270,100,000 | +$10,600,000 | +4.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $259,500,000 | -$39,800,000 | -13% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $299,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |