| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $110,800,000 | $29,600,000 | +$3,200,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $107,600,000 | $27,100,000 | +$800,000 | +3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $106,800,000 | $26,800,000 | -$300,000 | -1.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $107,100,000 | $27,300,000 | -$66,200,000 | -71% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $173,300,000 | $26,400,000 | -$74,000,000 | -74% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $247,300,000 | $26,300,000 | -$75,000,000 | -74% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $322,300,000 | $27,100,000 | -$74,700,000 | -73% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $397,000,000 | $93,500,000 | -$9,500,000 | -9.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $406,500,000 | $100,400,000 | $0 | 0% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $406,500,000 | $101,300,000 | -$700,000 | -0.69% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $407,200,000 | $101,800,000 | +$1,200,000 | +1.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $406,000,000 | $103,000,000 | +$4,400,000 | +4.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $401,600,000 | $100,400,000 | +$100,000 | +0.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $401,500,000 | $102,000,000 | -$1,200,000 | -1.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $402,700,000 | $100,600,000 | -$9,200,000 | -8.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $411,900,000 | $98,600,000 | -$9,500,000 | -8.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $421,400,000 | $100,300,000 | -$7,900,000 | -7.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $429,300,000 | $103,200,000 | -$4,200,000 | -3.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $433,500,000 | $109,800,000 | -$900,000 | -0.81% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $434,400,000 | $108,100,000 | +$200,000 | +0.18% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $434,200,000 | $108,200,000 | +$4,700,000 | +4.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $429,500,000 | $107,400,000 | +$5,400,000 | +5.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $424,100,000 | $110,700,000 | +$8,900,000 | +8.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $415,200,000 | $107,900,000 | +$7,000,000 | +6.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $408,200,000 | $103,500,000 | +$3,400,000 | +3.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $404,800,000 | $102,000,000 | +$700,000 | +0.69% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $404,100,000 | $101,800,000 | +$1,500,000 | +1.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $402,600,000 | $100,900,000 | +$3,600,000 | +3.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $399,000,000 | $100,100,000 | +$3,300,000 | +3.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $395,700,000 | $101,300,000 | +$6,200,000 | +6.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $389,500,000 | $100,300,000 | +$5,400,000 | +5.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $384,100,000 | $97,300,000 | +$3,900,000 | +4.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2017 | $380,200,000 | $96,800,000 | +$3,200,000 | +3.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $377,000,000 | $95,100,000 | +$2,400,000 | +2.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $374,600,000 | $94,900,000 | +$4,700,000 | +5.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $369,900,000 | $93,400,000 | +$3,800,000 | +4.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $366,100,000 | $93,600,000 | +$2,200,000 | +2.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $363,900,000 | $92,700,000 | +$2,000,000 | +2.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $361,900,000 | $90,200,000 | -$1,200,000 | -1.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $363,100,000 | $89,600,000 | +$1,700,000 | +1.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $361,400,000 | $91,400,000 | +$5,200,000 | +6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $356,200,000 | $90,700,000 | +$1,200,000 | +1.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $355,000,000 | $91,400,000 | +$16,600,000 | +22% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $338,400,000 | $87,900,000 | +$23,000,000 | +35% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $315,400,000 | $86,200,000 | +$18,100,000 | +27% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $297,300,000 | $89,500,000 | +$17,900,000 | +25% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $279,400,000 | $74,800,000 | +$12,800,000 | +21% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $266,600,000 | $64,900,000 | +$200,000 | +0.31% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $266,400,000 | $68,100,000 | +$21,700,000 | +47% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $244,700,000 | $71,600,000 | +$30,400,000 | +74% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $214,300,000 | $62,000,000 | +$25,600,000 | +70% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $188,700,000 | $64,700,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $46,400,000 | +$12,700,000 | +38% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $41,200,000 | +$8,200,000 | +25% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | $36,400,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $33,700,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $33,000,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $107,100,000 | -$289,900,000 | -73% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $397,000,000 | -$9,000,000 | -2.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $406,000,000 | -$5,900,000 | -1.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $411,900,000 | -$22,500,000 | -5.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $434,400,000 | +$19,200,000 | +4.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $415,200,000 | +$12,600,000 | +3.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $402,600,000 | +$18,500,000 | +4.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $384,100,000 | +$14,200,000 | +3.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $369,900,000 | +$6,800,000 | +1.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $363,100,000 | +$24,700,000 | +7.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $338,400,000 | +$71,800,000 | +27% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $266,600,000 | +$77,900,000 | +41% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $188,700,000 | +$55,600,000 | +42% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $133,100,000 | +$16,100,000 | +14% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $117,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |