| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $337,800,000 | $81,500,000 | -$11,800,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $349,600,000 | $81,500,000 | -$11,800,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $361,400,000 | $81,500,000 | -$11,800,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $373,200,000 | $93,300,000 | -$2,700,000 | -2.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $375,900,000 | $93,300,000 | -$2,700,000 | -2.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $378,600,000 | $93,300,000 | -$2,700,000 | -2.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $381,300,000 | $93,300,000 | -$2,700,000 | -2.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $384,000,000 | $96,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY | ||
| Q3 2023 | $96,000,000 | +$15,300,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $96,000,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |||
| Q1 2023 | $96,000,000 | +$68,000,000 | +243% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q3 2022 | $80,700,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |||
| Q1 2022 | $28,000,000 | -$4,800,000 | -15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2021 | $32,800,000 | -$5,600,000 | -15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2020 | $38,400,000 | -$4,600,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2019 | $43,000,000 | -$2,700,000 | -5.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2018 | $45,700,000 | +$4,900,000 | +12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2017 | $40,800,000 | -$4,200,000 | -9.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2016 | $45,000,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $373,200,000 | -$10,800,000 | -2.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $384,000,000 | +$141,800,000 | +59% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $242,200,000 | +$111,200,000 | +85% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $131,000,000 | -$13,000,000 | -9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $144,000,000 | -$27,600,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2021 | FY |
| 2019 | $171,600,000 | -$11,000,000 | -6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $182,600,000 | -$5,600,000 | -3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $188,200,000 | +$32,100,000 | +21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $156,100,000 | +$19,400,000 | +14% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $136,700,000 | +$75,200,000 | +122% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $61,500,000 | +$88,900,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY | |
| 2013 | $27,400,000 | 01 Jan 2013 | 31 Dec 2013 | 8-K | 24 May 2016 | 2015 | FY |