| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $69,500,000 | $70,900,000 | -$5,700,000 | -7.4% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $75,200,000 | $74,600,000 | +$24,000,000 | +47% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $51,200,000 | $160,100,000 | -$235,300,000 | -313% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $286,500,000 | $84,100,000 | +$17,300,000 | +26% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $269,200,000 | $76,600,000 | +$84,500,000 | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $184,700,000 | $50,600,000 | +$700,000 | +1.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $184,000,000 | $75,200,000 | +$12,200,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $171,800,000 | $66,800,000 | +$23,200,000 | +53% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $148,600,000 | $7,900,000 | -$43,500,000 | -122% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $192,100,000 | $49,900,000 | -$19,500,000 | -28% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $211,600,000 | $63,000,000 | -$3,200,000 | -4.8% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $214,800,000 | $43,600,000 | -$9,000,000 | -17% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $223,800,000 | $35,600,000 | -$25,000,000 | -41% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $248,800,000 | $69,400,000 | +$5,700,000 | +8.9% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $243,100,000 | $66,200,000 | +$7,400,000 | +13% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $235,700,000 | $52,600,000 | -$1,900,000 | -3.5% | 04 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $237,600,000 | $60,600,000 | +$12,100,000 | +25% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $225,500,000 | $63,700,000 | +$36,500,000 | +134% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $189,000,000 | $58,800,000 | +$1,100,000 | +1.9% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $187,900,000 | $54,500,000 | +$6,800,000 | +14% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2020 | $181,100,000 | $48,500,000 | -$5,000,000 | -9.3% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $186,100,000 | $27,200,000 | -$18,300,000 | -40% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $204,400,000 | $57,700,000 | -$4,300,000 | -6.9% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $208,700,000 | $47,700,000 | -$14,600,000 | -23% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2019 | $223,300,000 | $53,500,000 | -$14,700,000 | -22% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q2 2019 | $238,000,000 | $45,500,000 | -$17,300,000 | -28% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q1 2019 | $255,300,000 | $62,000,000 | -$600,000 | -0.96% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q4 2018 | $255,900,000 | $62,300,000 | +$16,200,000 | +35% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2018 | $239,700,000 | $68,200,000 | +$1,000,000 | +1.5% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q2 2018 | $238,700,000 | $62,800,000 | -$6,200,000 | -9% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q1 2018 | $244,900,000 | $62,600,000 | +$500,000 | +0.8% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q4 2017 | $244,400,000 | $46,100,000 | -$10,400,000 | -18% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2017 | $254,800,000 | $67,200,000 | -$100,000 | -0.15% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q2 2017 | $254,900,000 | $69,000,000 | +$29,500,000 | +75% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q1 2017 | $225,400,000 | $62,100,000 | +$4,500,000 | +7.8% | 01 Jan 2017 | 02 Apr 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q4 2016 | $220,900,000 | $56,500,000 | +$18,800,000 | +50% | 29 Sep 2016 | 31 Dec 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2016 | $202,100,000 | $67,300,000 | +$17,400,000 | +35% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q2 2016 | $184,700,000 | $39,500,000 | -$13,300,000 | -25% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q1 2016 | $198,000,000 | $57,600,000 | -$2,300,000 | -3.8% | 01 Jan 2016 | 03 Apr 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q4 2015 | $200,300,000 | $37,700,000 | -$4,900,000 | -12% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2015 | $205,200,000 | $49,900,000 | -$16,900,000 | -25% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q2 2015 | $222,100,000 | $52,800,000 | +$17,000,000 | +47% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q1 2015 | $205,100,000 | $59,900,000 | +$36,300,000 | +154% | 01 Jan 2015 | 29 Mar 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q4 2014 | $168,800,000 | $42,600,000 | +$9,100,000 | +27% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $159,700,000 | $66,800,000 | +$34,000,000 | +104% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $125,700,000 | $35,800,000 | +$3,400,000 | +10% | 31 Mar 2014 | 29 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $122,300,000 | $23,600,000 | -$4,600,000 | -16% | 01 Jan 2014 | 30 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $126,900,000 | $33,500,000 | +$6,500,000 | +24% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2013 | $120,400,000 | $32,800,000 | +$4,200,000 | +15% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2013 | $116,200,000 | $32,400,000 | +$2,300,000 | +7.6% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q1 2013 | $113,900,000 | $28,200,000 | +$300,000 | +1.1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q4 2012 | $113,600,000 | $27,000,000 | +$1,800,000 | +7.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $111,800,000 | $28,600,000 | +$3,200,000 | +13% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $108,600,000 | $30,100,000 | +$5,000,000 | +20% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $103,600,000 | $27,900,000 | +$3,200,000 | +13% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $100,400,000 | $25,200,000 | +$2,400,000 | +11% | 03 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $98,000,000 | $25,400,000 | +$400,000 | +1.6% | 04 Jul 2011 | 02 Oct 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q2 2011 | $97,600,000 | $25,100,000 | -$2,400,000 | -8.7% | 04 Apr 2011 | 03 Jul 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $100,000,000 | $24,700,000 | +$1,600,000 | +6.9% | 01 Jan 2011 | 03 Apr 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q4 2010 | $98,400,000 | $22,800,000 | 04 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $25,000,000 | 05 Jul 2010 | 03 Oct 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $27,500,000 | 05 Apr 2010 | 04 Jul 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $23,100,000 | 01 Jan 2010 | 04 Apr 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $286,500,000 | +$114,700,000 | +67% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $171,800,000 | -$43,000,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $214,800,000 | -$20,900,000 | -8.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $235,700,000 | +$47,800,000 | +25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $187,900,000 | -$20,800,000 | -10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $208,700,000 | -$47,200,000 | -18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $255,900,000 | +$11,500,000 | +4.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $244,400,000 | +$20,500,000 | +9.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $223,900,000 | +$23,600,000 | +12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $200,300,000 | +$31,500,000 | +19% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $168,800,000 | +$41,900,000 | +33% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $126,900,000 | +$13,300,000 | +12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $113,600,000 | +$9,541,000 | +9.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| 2011 | $104,059,000 | +$5,782,000 | +5.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $98,277,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |