| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $336,500,000 | $80,200,000 | -$4,500,000 | -5.3% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $341,000,000 | $135,400,000 | +$56,200,000 | +71% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $284,800,000 | $87,700,000 | +$26,600,000 | +44% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $258,200,000 | $33,200,000 | -$38,800,000 | -54% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $297,000,000 | $84,700,000 | +$35,700,000 | +73% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $261,300,000 | $79,200,000 | -$1,000,000 | -1.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $262,300,000 | $61,100,000 | -$6,300,000 | -9.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $268,600,000 | $72,000,000 | -$30,300,000 | -30% | 25 Sep 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $298,900,000 | $49,000,000 | +$18,700,000 | +62% | 26 Jun 2023 | 24 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $280,200,000 | $80,200,000 | +$32,500,000 | +68% | 27 Mar 2023 | 25 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $247,700,000 | $67,400,000 | +$18,800,000 | +39% | 01 Jan 2023 | 26 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $228,900,000 | $102,300,000 | +$72,400,000 | +242% | 26 Sep 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $156,500,000 | $30,300,000 | -$8,200,000 | -21% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $164,700,000 | $47,700,000 | +$5,200,000 | +12% | 28 Mar 2022 | 26 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $159,500,000 | $48,600,000 | +$21,100,000 | +77% | 01 Jan 2022 | 27 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $138,400,000 | $29,900,000 | -$23,400,000 | -44% | 27 Sep 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $161,800,000 | $38,500,000 | -$8,800,000 | -19% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $170,600,000 | $42,500,000 | +$12,600,000 | +42% | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $158,000,000 | $27,500,000 | +$12,900,000 | +88% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $145,100,000 | $53,300,000 | +$10,100,000 | +23% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $135,000,000 | $47,300,000 | +$31,300,000 | +196% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $103,700,000 | $29,900,000 | -$7,600,000 | -20% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $111,300,000 | $14,600,000 | -$10,500,000 | -42% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $121,800,000 | $43,200,000 | +$22,200,000 | +106% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $99,600,000 | $16,000,000 | -$17,900,000 | -53% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $117,500,000 | $37,500,000 | +$27,100,000 | +261% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $90,400,000 | $25,100,000 | -$15,600,000 | -38% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $106,000,000 | $21,000,000 | +$15,900,000 | +312% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $90,100,000 | $33,900,000 | -$8,100,000 | -19% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $98,200,000 | $10,400,000 | -$37,600,000 | -78% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $135,800,000 | $40,700,000 | +$11,000,000 | +37% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $124,800,000 | $5,100,000 | +$18,200,000 | 02 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY | |
| Q3 2017 | $106,600,000 | $42,000,000 | +$15,500,000 | +58% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $91,100,000 | $48,000,000 | +$40,200,000 | +515% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $50,900,000 | $29,700,000 | -$10,700,000 | -26% | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $61,600,000 | $13,100,000 | +$127,700,000 | +91% | 03 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $66,100,000 | $26,500,000 | +$22,300,000 | +531% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $88,400,000 | $7,800,000 | -$30,100,000 | -79% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $58,300,000 | $40,400,000 | +$93,700,000 | 01 Jan 2016 | 03 Apr 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q4 2015 | $152,000,000 | $140,800,000 | -$95,000,000 | -207% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $57,000,000 | $4,200,000 | +$36,300,000 | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $93,300,000 | $37,900,000 | +$20,800,000 | +122% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $114,100,000 | $53,300,000 | -$63,300,000 | -633% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 11 May 2016 | 2016 | Q1 |
| Q4 2014 | $50,800,000 | $45,800,000 | -$64,400,000 | -346% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $13,600,000 | $32,100,000 | -$72,000,000 | -180% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $85,600,000 | $17,100,000 | -$9,400,000 | -35% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $95,000,000 | $10,000,000 | +$13,600,000 | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q4 2013 | $81,400,000 | $18,600,000 | -$2,700,000 | -13% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $84,100,000 | $39,900,000 | -$4,100,000 | -9.3% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $88,200,000 | $26,500,000 | +$47,600,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $40,600,000 | $3,600,000 | -$36,000,000 | -111% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $76,600,000 | $21,300,000 | +$34,000,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q3 2012 | $42,600,000 | $44,000,000 | +$59,600,000 | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $17,000,000 | $21,100,000 | -$51,200,000 | -170% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $34,200,000 | $32,400,000 | -$13,500,000 | -29% | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $47,700,000 | $12,700,000 | 03 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $15,600,000 | -$79,500,000 | -124% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $30,100,000 | +$48,900,000 | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | ||
| Q1 2011 | $45,900,000 | 01 Jan 2011 | 03 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $63,900,000 | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $18,800,000 | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 12 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $258,200,000 | -$10,400,000 | -3.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $268,600,000 | +$39,700,000 | +17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $228,900,000 | +$90,500,000 | +65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $138,400,000 | -$6,700,000 | -4.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $145,100,000 | +$23,300,000 | +19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $121,800,000 | +$15,800,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $106,000,000 | -$18,800,000 | -15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $124,800,000 | +$63,200,000 | +103% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $61,600,000 | +$213,600,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY | |
| 2015 | $152,000,000 | -$101,200,000 | -199% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $50,800,000 | -$132,200,000 | -162% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $81,400,000 | +$4,800,000 | +6.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $76,600,000 | +$28,900,000 | +61% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $47,700,000 | +$19,300,000 | +68% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $28,400,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |