| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $119,100,000 | $36,000,000 | -$16,500,000 | -31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $135,600,000 | $30,000,000 | -$41,800,000 | -58% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $177,400,000 | $44,200,000 | -$8,700,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 21 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $186,100,000 | $8,900,000 | -$38,700,000 | -81% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2024 | $224,800,000 | $52,500,000 | +$8,900,000 | +20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $215,900,000 | $71,800,000 | +$10,500,000 | +17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $205,400,000 | $52,900,000 | -$9,900,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 21 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $215,300,000 | $47,600,000 | +$7,100,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2023 | $208,200,000 | $43,600,000 | +$2,800,000 | +6.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 21 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $205,400,000 | $61,300,000 | -$2,500,000 | -3.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $207,900,000 | $62,800,000 | +$32,700,000 | +109% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 22 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $175,200,000 | $40,500,000 | +$17,500,000 | +76% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2022 | $157,700,000 | $40,800,000 | +$18,000,000 | +79% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 23 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $139,700,000 | $63,800,000 | +$47,600,000 | +294% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 24 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $92,100,000 | $30,100,000 | +$40,300,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 24 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | $51,800,000 | $23,000,000 | +$43,400,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY | |
| Q3 2021 | $8,400,000 | $22,800,000 | +$60,400,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 24 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $52,000,000 | $16,200,000 | +$9,800,000 | +153% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 25 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $61,800,000 | $10,200,000 | -$75,900,000 | -116% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $14,100,000 | $20,400,000 | -$117,800,000 | -121% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2020 | $131,900,000 | $37,600,000 | -$147,500,000 | -134% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 18 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $279,400,000 | $6,400,000 | -$108,700,000 | -94% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $388,100,000 | $65,700,000 | -$37,100,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 19 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $425,200,000 | $97,400,000 | +$1,600,000 | +1.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2019 | $423,600,000 | $109,900,000 | +$13,400,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q2 2019 | $410,200,000 | $115,100,000 | +$18,600,000 | +19% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q1 2019 | $391,600,000 | $102,800,000 | +$20,400,000 | +25% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q4 2018 | $371,200,000 | $95,800,000 | +$2,600,000 | +2.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2018 | $368,600,000 | $96,500,000 | +$7,400,000 | +8.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q2 2018 | $361,200,000 | $96,500,000 | +$6,800,000 | +7.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q1 2018 | $354,400,000 | $82,400,000 | +$3,800,000 | +4.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q4 2017 | $350,600,000 | $93,200,000 | +$6,200,000 | +7.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Feb 2019 | 2018 | FY |
| Q3 2017 | $344,400,000 | $89,100,000 | $0 | 0% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 06 Feb 2019 | 2018 | FY |
| Q2 2017 | $344,400,000 | $89,700,000 | -$10,400,000 | -10% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 06 Feb 2019 | 2018 | FY |
| Q1 2017 | $354,800,000 | $78,600,000 | -$5,300,000 | -6.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 06 Feb 2019 | 2018 | FY |
| Q4 2016 | $360,100,000 | $87,000,000 | +$5,800,000 | +7.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q3 2016 | $354,300,000 | $89,100,000 | +$11,100,000 | +14% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q2 2016 | $343,200,000 | $100,100,000 | +$9,500,000 | +10% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q1 2016 | $333,700,000 | $83,900,000 | +$1,300,000 | +1.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q4 2015 | $332,400,000 | $81,200,000 | +$4,100,000 | +5.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q3 2015 | $328,300,000 | $78,000,000 | -$1,000,000 | -1.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q2 2015 | $329,300,000 | $90,600,000 | +$15,500,000 | +21% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q1 2015 | $313,800,000 | $82,600,000 | +$8,000,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q4 2014 | $305,800,000 | $77,100,000 | +$10,100,000 | +15% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 04 Feb 2016 | 2015 | FY |
| Q3 2014 | $295,700,000 | $79,000,000 | +$10,000,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 04 Feb 2016 | 2015 | FY |
| Q2 2014 | $285,700,000 | $75,100,000 | +$3,200,000 | +4.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 04 Feb 2016 | 2015 | FY |
| Q1 2014 | $282,500,000 | $74,600,000 | +$11,600,000 | +18% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 04 Feb 2016 | 2015 | FY |
| Q4 2013 | $270,900,000 | $67,000,000 | +$12,700,000 | +23% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2013 | $258,200,000 | $69,000,000 | +$9,000,000 | +15% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q2 2013 | $249,200,000 | $71,900,000 | -$2,000,000 | -2.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q1 2013 | $251,200,000 | $63,000,000 | +$2,400,000 | +4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q4 2012 | $248,800,000 | $54,300,000 | +$4,900,000 | +9.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2014 | 2013 | FY |
| Q3 2012 | $243,900,000 | $60,000,000 | +$14,000,000 | +30% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 05 Feb 2014 | 2013 | FY |
| Q2 2012 | $229,900,000 | $73,900,000 | +$24,500,000 | +50% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 05 Feb 2014 | 2013 | FY |
| Q1 2012 | $205,400,000 | $60,600,000 | +$13,400,000 | +28% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 05 Feb 2014 | 2013 | FY |
| Q4 2011 | $192,000,000 | $49,400,000 | +$18,400,000 | +59% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 08 Feb 2013 | 2012 | FY |
| Q3 2011 | $173,600,000 | $46,000,000 | +$11,500,000 | +33% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 08 Feb 2013 | 2012 | FY |
| Q2 2011 | $162,100,000 | $49,400,000 | +$8,900,000 | +22% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 08 Feb 2013 | 2012 | FY |
| Q1 2011 | $153,200,000 | $47,200,000 | +$23,400,000 | +98% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 08 Feb 2013 | 2012 | FY |
| Q4 2010 | $129,800,000 | $31,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 07 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $34,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 07 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $40,500,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 07 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $23,800,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 07 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $186,100,000 | -$29,200,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2023 | $215,300,000 | +$40,100,000 | +23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2022 | $175,200,000 | +$123,400,000 | +238% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2021 | $51,800,000 | +$37,700,000 | +267% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2020 | $14,100,000 | -$411,100,000 | -97% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $425,200,000 | +$54,000,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 | 2021 | FY |
| 2018 | $371,200,000 | +$20,600,000 | +5.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | $350,600,000 | -$9,500,000 | -2.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $360,100,000 | +$27,700,000 | +8.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| 2015 | $332,400,000 | +$26,600,000 | +8.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 | 2017 | FY |
| 2014 | $305,800,000 | +$34,900,000 | +13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| 2013 | $270,900,000 | +$22,100,000 | +8.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Feb 2016 | 2015 | FY |
| 2012 | $248,800,000 | +$56,800,000 | +30% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $192,000,000 | +$62,200,000 | +48% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 | 2013 | FY |
| 2010 | $129,800,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 | 2012 | FY |