| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $261,000,000 | $65,000,000 | +$7,000,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $254,000,000 | $53,000,000 | +$9,000,000 | +20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 18 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $245,000,000 | $65,000,000 | +$18,000,000 | +38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 16 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $227,000,000 | $78,000,000 | +$86,000,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2024 | $141,000,000 | $58,000,000 | -$9,000,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $150,000,000 | $44,000,000 | +$14,000,000 | +47% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 18 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $136,000,000 | $47,000,000 | +$13,000,000 | +38% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 16 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $123,000,000 | $8,000,000 | -$65,000,000 | -114% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $188,000,000 | $67,000,000 | +$20,000,000 | +43% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $168,000,000 | $30,000,000 | -$8,000,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $176,000,000 | $34,000,000 | -$2,000,000 | -5.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $178,000,000 | $57,000,000 | +$15,000,000 | +36% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $163,000,000 | $47,000,000 | +$20,000,000 | +74% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $143,000,000 | $38,000,000 | -$10,000,000 | -21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $153,000,000 | $36,000,000 | -$24,000,000 | -40% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $177,000,000 | $42,000,000 | -$47,000,000 | -53% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $224,000,000 | $27,000,000 | -$23,000,000 | -46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $247,000,000 | $48,000,000 | +$120,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $127,000,000 | $60,000,000 | +$24,000,000 | +67% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $103,000,000 | $89,000,000 | +$34,900,000 | +65% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $68,100,000 | $50,000,000 | +$1,600,000 | +3.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $66,500,000 | $72,000,000 | -$113,400,000 | -274% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $179,900,000 | $36,000,000 | -$6,100,000 | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $186,000,000 | $54,100,000 | -$40,800,000 | -43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $226,800,000 | $48,400,000 | -$4,900,000 | -9.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $231,700,000 | $41,400,000 | +$24,500,000 | +145% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 17 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $207,200,000 | $42,100,000 | -$27,700,000 | -40% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $234,900,000 | $94,900,000 | +$52,400,000 | +123% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $182,500,000 | $53,300,000 | +$8,800,000 | +20% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $173,700,000 | $16,900,000 | -$48,200,000 | -74% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 19 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $221,900,000 | $69,800,000 | +$17,500,000 | +33% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $204,400,000 | $42,500,000 | -$23,400,000 | -36% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $227,800,000 | $44,500,000 | -$5,100,000 | -10% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $232,900,000 | $65,100,000 | +$13,100,000 | +25% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $219,800,000 | $52,300,000 | -$4,500,000 | -7.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $224,300,000 | $65,900,000 | -$13,100,000 | -17% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $237,400,000 | $49,600,000 | -$3,100,000 | -5.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $240,500,000 | $52,000,000 | -$5,700,000 | -9.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 21 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $246,200,000 | $56,800,000 | +$28,000,000 | +97% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $218,200,000 | $79,000,000 | +$23,700,000 | +43% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $194,500,000 | $52,700,000 | +$2,900,000 | +5.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $191,600,000 | $57,700,000 | +$18,000,000 | +45% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $173,600,000 | $28,800,000 | -$24,400,000 | -46% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $198,000,000 | $55,300,000 | -$38,800,000 | -41% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $236,800,000 | $49,800,000 | -$1,900,000 | -3.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $238,700,000 | $39,700,000 | -$13,600,000 | -26% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 17 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $252,300,000 | $53,200,000 | +$8,200,000 | +18% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $244,100,000 | $94,100,000 | +$64,100,000 | +214% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $180,000,000 | $51,700,000 | -$5,400,000 | -9.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $185,400,000 | $53,300,000 | -$2,900,000 | -5.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 18 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $188,300,000 | $45,000,000 | +$5,300,000 | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $183,000,000 | $30,000,000 | -$21,200,000 | -41% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2012 | $204,200,000 | $57,100,000 | +$3,600,000 | +6.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $200,600,000 | $56,200,000 | +$16,900,000 | +43% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 19 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $183,700,000 | $39,700,000 | -$17,600,000 | -31% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $201,300,000 | $51,200,000 | -$800,000 | -1.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $202,100,000 | $53,500,000 | +$5,000,000 | +10% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 23 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $197,100,000 | $39,300,000 | -$19,200,000 | -33% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 20 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $216,300,000 | $57,300,000 | +$6,300,000 | +12% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $210,000,000 | $52,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $48,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $58,500,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 21 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $51,000,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 20 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $227,000,000 | +$104,000,000 | +85% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $123,000,000 | -$55,000,000 | -31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $178,000,000 | +$1,000,000 | +0.56% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $177,000,000 | +$74,000,000 | +72% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $103,000,000 | -$83,000,000 | -45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $186,000,000 | -$48,900,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $234,900,000 | +$30,500,000 | +15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $204,400,000 | -$19,900,000 | -8.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $224,300,000 | +$6,100,000 | +2.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $218,200,000 | +$20,200,000 | +10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $198,000,000 | -$46,100,000 | -19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $244,100,000 | +$61,100,000 | +33% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $183,000,000 | -$18,300,000 | -9.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $201,300,000 | -$8,700,000 | -4.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $210,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |