| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $168,300,000 | $46,600,000 | -$400,000 | -0.85% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $168,700,000 | $49,400,000 | +$6,000,000 | +14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $162,700,000 | $33,400,000 | -$5,600,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $168,300,000 | $38,900,000 | +$8,500,000 | +28% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $159,800,000 | $47,000,000 | -$7,800,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $167,600,000 | $43,400,000 | -$32,400,000 | -43% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $200,000,000 | $39,000,000 | -$4,800,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $204,800,000 | $30,400,000 | +$10,600,000 | +54% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $194,200,000 | $54,800,000 | +$12,100,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $182,100,000 | $75,800,000 | +$26,500,000 | +54% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $155,600,000 | $43,800,000 | -$7,600,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $163,200,000 | $19,800,000 | -$67,100,000 | -77% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $230,300,000 | $42,700,000 | -$15,300,000 | -26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $245,600,000 | $49,300,000 | -$50,500,000 | -51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 24 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $296,100,000 | $51,400,000 | -$12,000,000 | -19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $308,100,000 | $86,900,000 | -$261,100,000 | -75% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $569,200,000 | $58,000,000 | -$46,400,000 | -44% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $615,600,000 | $99,800,000 | +$16,000,000 | +19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $599,600,000 | $63,400,000 | +$8,200,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $591,400,000 | $348,000,000 | +$42,200,000 | +14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2020 | $549,200,000 | $104,400,000 | +$30,400,000 | +41% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $518,800,000 | $83,800,000 | -$3,200,000 | -3.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $522,000,000 | $55,200,000 | -$12,100,000 | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $534,100,000 | $305,800,000 | +$230,800,000 | +308% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2019 | $303,300,000 | $74,000,000 | +$31,200,000 | +73% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $272,100,000 | $87,000,000 | +$41,500,000 | +91% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $230,600,000 | $67,300,000 | +$24,600,000 | +58% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $206,000,000 | $75,000,000 | +$19,100,000 | +34% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $186,900,000 | $42,800,000 | +$21,300,000 | +99% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $165,600,000 | $45,500,000 | -$5,900,000 | -11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $171,500,000 | $42,700,000 | +$9,300,000 | +28% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $162,200,000 | $55,900,000 | -$5,800,000 | -9.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $168,000,000 | $21,500,000 | -$41,300,000 | -66% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $209,300,000 | $51,400,000 | -$23,200,000 | -31% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $232,500,000 | $33,400,000 | -$35,600,000 | -52% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $268,100,000 | $61,700,000 | -$1,100,000 | -1.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $269,200,000 | $62,800,000 | -$62,200,000 | -50% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $331,400,000 | $74,600,000 | +$18,000,000 | +32% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $313,400,000 | $69,000,000 | -$2,400,000 | -3.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $315,800,000 | $62,800,000 | -$11,800,000 | -16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q3 2015 | $327,600,000 | $125,000,000 | +$51,900,000 | +71% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $275,700,000 | $56,600,000 | +$2,200,000 | +4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $273,500,000 | $71,400,000 | +$16,300,000 | +30% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $257,200,000 | $74,600,000 | -$8,500,000 | -10% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2014 | $265,700,000 | $73,100,000 | -$25,600,000 | -26% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $291,300,000 | $54,400,000 | -$39,500,000 | -42% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $330,800,000 | $55,100,000 | +$28,300,000 | +106% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $302,500,000 | $83,100,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $98,700,000 | +$71,500,000 | +263% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $93,900,000 | +$58,300,000 | +164% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $26,800,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $27,200,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $35,600,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $168,300,000 | -$36,500,000 | -18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $204,800,000 | +$41,600,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $163,200,000 | -$144,900,000 | -47% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $308,100,000 | -$39,900,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $348,000,000 | +$42,200,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $305,800,000 | +$99,800,000 | +48% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $206,000,000 | +$43,800,000 | +27% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $162,200,000 | -$105,900,000 | -40% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $268,100,000 | -$47,700,000 | -15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $315,800,000 | +$58,600,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2014 | $257,200,000 | -$45,300,000 | -15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $302,500,000 | +$190,100,000 | +169% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 | 2015 | FY |
| 2012 | $112,400,000 | -$22,500,000 | -17% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 22 Jan 2016 | ||
| 2011 | $134,900,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |