| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $351,100,000 | $95,300,000 | +$17,300,000 | +22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $333,800,000 | $90,900,000 | +$18,300,000 | +25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $315,500,000 | $83,900,000 | -$700,000 | -0.83% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $316,200,000 | $81,000,000 | +$37,200,000 | +85% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $279,000,000 | $78,000,000 | -$7,400,000 | -8.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $286,400,000 | $72,600,000 | -$55,700,000 | -43% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $342,100,000 | $84,600,000 | -$41,000,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $383,100,000 | $43,800,000 | +$90,200,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY | |
| Q3 2023 | $292,900,000 | $85,400,000 | -$76,500,000 | -47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $369,400,000 | $128,300,000 | -$37,100,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $406,500,000 | $125,600,000 | -$45,100,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $451,600,000 | $46,400,000 | -$95,800,000 | -194% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $547,400,000 | $161,900,000 | -$5,900,000 | -3.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $553,300,000 | $165,400,000 | -$10,900,000 | -6.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $564,200,000 | $170,700,000 | -$800,000 | -0.47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $565,000,000 | $49,400,000 | -$112,800,000 | -70% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $677,800,000 | $167,800,000 | -$16,800,000 | -9.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $694,600,000 | $176,300,000 | +$200,000 | +0.11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $694,400,000 | $171,500,000 | -$8,900,000 | -4.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $703,300,000 | $162,200,000 | -$16,800,000 | -9.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $720,100,000 | $184,600,000 | +$13,100,000 | +7.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $707,000,000 | $176,100,000 | -$1,700,000 | -0.96% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $708,700,000 | $180,400,000 | +$130,200,000 | +259% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $578,500,000 | $179,000,000 | +$135,800,000 | +314% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $442,700,000 | $171,500,000 | +$126,700,000 | +283% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $316,000,000 | $177,800,000 | +$130,000,000 | +272% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $186,000,000 | $50,200,000 | +$300,000 | +0.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $185,700,000 | $43,200,000 | -$1,831,000 | -4.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $187,531,000 | $44,800,000 | +$201,000 | +0.45% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $187,330,000 | $47,800,000 | +$818,000 | +1.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $186,512,000 | $49,900,000 | +$912,000 | +1.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $185,600,000 | $45,031,000 | -$3,736,000 | -7.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $189,336,000 | $44,599,000 | -$3,831,000 | -7.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $193,167,000 | $46,982,000 | -$4,952,000 | -9.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $198,119,000 | $48,988,000 | -$3,202,000 | -6.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $201,321,000 | $48,767,000 | -$379,000 | -0.77% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $201,700,000 | $48,430,000 | +$17,330,000 | +56% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $184,370,000 | $51,934,000 | +$23,952,000 | +86% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $160,418,000 | $52,190,000 | +$24,454,000 | +88% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $135,964,000 | $49,146,000 | +$19,603,000 | +66% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $116,361,000 | $31,100,000 | +$294,000 | +0.95% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $116,067,000 | $27,982,000 | -$5,100,000 | -15% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $121,167,000 | $27,736,000 | -$4,134,000 | -13% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $125,301,000 | $29,543,000 | -$1,335,000 | -4.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $126,636,000 | $30,806,000 | -$951,000 | -3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $127,587,000 | $33,082,000 | -$764,000 | -2.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $128,351,000 | $31,870,000 | +$1,920,000 | +6.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $126,431,000 | $30,878,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $31,757,000 | +$788,000 | +2.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $33,846,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 | |||
| Q1 2013 | $29,950,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 | |||
| Q3 2012 | $30,969,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q/A | 03 Dec 2013 | 2013 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $316,200,000 | -$66,900,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $383,100,000 | -$68,500,000 | -15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $451,600,000 | -$113,400,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $565,000,000 | -$138,300,000 | -20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $703,300,000 | +$124,800,000 | +22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $578,500,000 | +$392,800,000 | +212% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $185,700,000 | +$100,000 | +0.05% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $185,600,000 | -$15,721,000 | -7.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $201,321,000 | +$65,357,000 | +48% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $135,964,000 | +$10,663,000 | +8.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $125,301,000 | -$1,130,000 | -0.89% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $126,431,000 | +$4,713,000 | +3.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $121,718,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |