| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $248,300,000 | $67,900,000 | -$11,000,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $259,300,000 | $59,600,000 | -$20,800,000 | -26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $280,100,000 | $46,600,000 | -$24,300,000 | -34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $304,400,000 | $74,200,000 | -$9,200,000 | -11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2024 | $313,600,000 | $78,900,000 | -$19,700,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $333,300,000 | $80,400,000 | -$17,500,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $350,800,000 | $70,900,000 | -$13,300,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $364,100,000 | $83,400,000 | -$7,000,000 | -7.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2023 | $371,100,000 | $98,600,000 | -$9,800,000 | -9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $380,900,000 | $97,900,000 | -$12,200,000 | -11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $393,100,000 | $84,200,000 | -$16,400,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $409,500,000 | $90,400,000 | -$5,100,000 | -5.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $414,600,000 | $108,400,000 | +$8,300,000 | +8.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $406,300,000 | $110,100,000 | +$22,200,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $384,100,000 | $100,600,000 | +$33,200,000 | +49% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $350,900,000 | $95,500,000 | +$27,800,000 | +41% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $323,100,000 | $100,100,000 | +$26,600,000 | +36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $296,500,000 | $87,900,000 | +$18,800,000 | +27% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $277,700,000 | $67,400,000 | -$3,500,000 | -4.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $281,200,000 | $67,700,000 | +$18,400,000 | +37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $262,800,000 | $73,500,000 | -$17,400,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $280,200,000 | $69,100,000 | -$4,200,000 | -5.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $284,400,000 | $70,900,000 | +$8,200,000 | +13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $276,200,000 | $49,300,000 | -$25,300,000 | -34% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $301,500,000 | $90,900,000 | +$16,700,000 | +23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $284,800,000 | $73,300,000 | +$7,600,000 | +12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $277,200,000 | $62,700,000 | +$17,000,000 | +37% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $260,200,000 | $74,600,000 | +$13,839,000 | +23% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $246,361,000 | $74,200,000 | +$13,330,000 | +22% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $233,031,000 | $65,700,000 | +$6,239,000 | +10% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $226,792,000 | $45,700,000 | +$2,092,000 | +4.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $224,700,000 | $60,761,000 | +$14,906,000 | +33% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $209,794,000 | $60,870,000 | +$5,460,000 | +9.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $204,334,000 | $59,461,000 | +$8,757,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $195,577,000 | $43,608,000 | +$5,851,000 | +15% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $189,726,000 | $45,855,000 | +$2,993,000 | +7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $186,733,000 | $55,410,000 | +$3,945,000 | +7.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $182,788,000 | $50,704,000 | +$17,994,000 | +55% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $164,794,000 | $37,757,000 | +$12,686,000 | +51% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $152,108,000 | $42,862,000 | +$7,055,000 | +20% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $145,053,000 | $51,465,000 | +$12,767,000 | +33% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $132,286,000 | $32,710,000 | -$4,059,000 | -11% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $136,345,000 | $25,071,000 | -$1,437,000 | -5.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $137,782,000 | $35,807,000 | +$9,532,000 | +36% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $128,250,000 | $38,698,000 | +$3,016,000 | +8.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $125,234,000 | $36,769,000 | +$4,994,000 | +16% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $120,240,000 | $26,508,000 | +$3,653,000 | +16% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $116,587,000 | $26,275,000 | +$9,640,000 | +58% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $106,947,000 | $35,682,000 | +$4,154,000 | +13% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $102,793,000 | $31,775,000 | +$16,295,000 | +105% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $86,498,000 | $22,855,000 | +$13,485,000 | +144% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $73,013,000 | $16,635,000 | +$8,932,000 | +116% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 05 Jun 2015 | 2014 | FY |
| Q3 2012 | $64,081,000 | $31,528,000 | +$17,792,000 | +130% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $46,289,000 | $15,480,000 | +$4,685,000 | +43% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $41,604,000 | $9,370,000 | +$2,971,000 | +46% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $38,633,000 | $7,703,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $13,736,000 | +$6,294,000 | +85% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $10,795,000 | +$7,463,000 | +224% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 29 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $6,399,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $7,442,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,332,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 11 Oct 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $304,400,000 | -$59,700,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $364,100,000 | -$45,400,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $409,500,000 | +$58,600,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $350,900,000 | +$69,700,000 | +25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $281,200,000 | +$5,000,000 | +1.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $276,200,000 | +$16,000,000 | +6.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $260,200,000 | +$35,500,000 | +16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $224,700,000 | +$34,974,000 | +18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $189,726,000 | +$37,618,000 | +25% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $152,108,000 | +$14,326,000 | +10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $137,782,000 | +$21,195,000 | +18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $116,587,000 | +$43,574,000 | +60% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $73,013,000 | +$34,380,000 | +89% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 05 Jun 2015 | 2014 | FY |
| 2011 | $38,633,000 | +$22,412,000 | +138% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $16,221,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 13 Jun 2013 | 2012 | FY |