| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $288,900,000 | $73,500,000 | -$2,800,000 | -3.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $291,700,000 | $73,900,000 | -$7,100,000 | -8.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $298,800,000 | $73,300,000 | -$6,600,000 | -8.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $305,400,000 | $68,200,000 | -$14,600,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $320,000,000 | $76,300,000 | -$7,200,000 | -8.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $327,200,000 | $81,000,000 | -$3,800,000 | -4.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $331,000,000 | $79,900,000 | -$4,700,000 | -5.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $335,700,000 | $82,800,000 | -$7,300,000 | -8.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $343,000,000 | $83,500,000 | +$6,800,000 | +8.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $336,200,000 | $84,800,000 | +$14,700,000 | +21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $321,500,000 | $84,600,000 | +$18,900,000 | +29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $302,600,000 | $90,100,000 | -$6,500,000 | -6.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $309,100,000 | $76,700,000 | -$15,600,000 | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $324,700,000 | $70,100,000 | -$10,500,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $335,200,000 | $65,700,000 | -$22,900,000 | -26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $358,100,000 | $96,600,000 | +$91,200,000 | +1689% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $266,900,000 | $92,300,000 | +$86,900,000 | +1609% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $180,000,000 | $80,600,000 | +$75,000,000 | +1339% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $105,000,000 | $88,600,000 | +$82,900,000 | +1454% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $22,100,000 | $5,400,000 | +$1,200,000 | +29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $20,900,000 | $5,400,000 | +$1,300,000 | +32% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $19,600,000 | $5,600,000 | +$1,700,000 | +44% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $17,900,000 | $5,700,000 | +$1,800,000 | +46% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $16,100,000 | $4,200,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $4,100,000 | -$1,900,000 | -32% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $3,900,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 | |||
| Q1 2019 | $3,900,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $6,000,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 | |||
| Q3 2015 | $4,600,000 | +$4,300,000 | +1433% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |
| Q3 2014 | $300,000 | +$200,000 | +200% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |
| Q3 2013 | $100,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $305,400,000 | -$30,300,000 | -9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $335,700,000 | +$33,100,000 | +11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $302,600,000 | -$55,500,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $358,100,000 | +$336,000,000 | +1520% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $22,100,000 | +$6,000,000 | +37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $16,100,000 | -$7,400,000 | -31% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $23,500,000 | +$1,600,000 | +7.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $21,900,000 | -$700,000 | -3.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $22,600,000 | +$10,700,000 | +90% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $11,900,000 | +$10,800,000 | +982% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $1,100,000 | +$700,000 | +175% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $400,000 | $0 | 0% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $400,000 | -$100,000 | -20% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 19 Nov 2015 | ||
| 2011 | $500,000 | $0 | 0% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $500,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |