| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $222,300,000 | $55,800,000 | -$1,700,000 | -3% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $224,000,000 | $56,600,000 | -$900,000 | -1.6% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $224,900,000 | $54,800,000 | -$3,600,000 | -6.2% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $228,500,000 | $55,100,000 | -$8,000,000 | -13% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $236,500,000 | $57,500,000 | -$10,500,000 | -15% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $247,000,000 | $57,500,000 | -$11,800,000 | -17% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $258,800,000 | $58,400,000 | -$7,000,000 | -11% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $265,800,000 | $63,100,000 | -$10,500,000 | -14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $276,300,000 | $68,000,000 | +$100,000 | +0.15% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $276,200,000 | $69,300,000 | +$6,900,000 | +11% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $269,300,000 | $65,400,000 | +$16,900,000 | +35% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $252,400,000 | $73,600,000 | +$22,400,000 | +44% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $230,000,000 | $67,900,000 | +$15,700,000 | +30% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $214,300,000 | $62,400,000 | +$9,000,000 | +17% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $205,300,000 | $48,500,000 | -$4,700,000 | -8.8% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $210,000,000 | $51,200,000 | -$3,500,000 | -6.4% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $213,500,000 | $52,200,000 | -$1,100,000 | -2.1% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $214,600,000 | $53,400,000 | +$1,800,000 | +3.5% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $212,800,000 | $53,200,000 | +$600,000 | +1.1% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | FY |
| Q4 2020 | $212,200,000 | $54,700,000 | +$62,800,000 | 27 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2020 | $149,400,000 | $53,300,000 | -$25,400,000 | -32% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $174,800,000 | $51,600,000 | -$22,000,000 | -30% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $196,800,000 | $52,600,000 | -$22,800,000 | -30% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $219,600,000 | $8,100,000 | -$84,900,000 | -111% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $304,500,000 | $78,700,000 | -$5,600,000 | -6.6% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $310,100,000 | $73,600,000 | -$11,700,000 | -14% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $321,800,000 | $75,400,000 | -$11,800,000 | -14% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $333,600,000 | $76,800,000 | -$11,600,000 | -13% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $345,200,000 | $84,300,000 | -$4,200,000 | -4.7% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $349,400,000 | $85,300,000 | -$1,900,000 | -2.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $351,300,000 | $87,200,000 | +$1,700,000 | +2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $349,600,000 | $88,400,000 | -$4,500,000 | -4.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $354,100,000 | $88,500,000 | -$1,200,000 | -1.3% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $355,300,000 | $87,200,000 | -$1,700,000 | -1.9% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $357,000,000 | $85,500,000 | +$200,000 | +0.23% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $356,800,000 | $92,900,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $89,700,000 | +$14,700,000 | +20% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $88,900,000 | +$18,800,000 | +27% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $85,300,000 | +$50,100,000 | +142% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 30 May 2017 | 2017 | Q1 | |
| Q3 2015 | $287,900,000 | $75,000,000 | -$31,500,000 | -30% | 28 Jun 2015 | 26 Sep 2015 | 10-Q/A | 23 May 2017 | 2016 | Q3 |
| Q2 2015 | $319,400,000 | $70,100,000 | +$122,900,000 | 29 Mar 2015 | 27 Jun 2015 | 10-Q/A | 22 May 2017 | 2016 | Q2 | |
| Q1 2015 | $196,500,000 | $35,200,000 | -$72,200,000 | -67% | 28 Dec 2014 | 28 Mar 2015 | 10-Q/A | 22 May 2017 | 2016 | Q1 |
| Q4 2014 | $268,700,000 | $107,600,000 | +$63,800,000 | +146% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 05 Feb 2015 | 2015 | Q2 |
| Q3 2014 | $204,900,000 | $106,500,000 | +$76,700,000 | +257% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 02 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $128,200,000 | $52,800,000 | 30 Mar 2014 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY | ||
| Q1 2014 | $107,400,000 | +$82,800,000 | +337% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q3 | |
| Q4 2013 | $43,800,000 | +$22,200,000 | +103% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 | 2015 | Q2 | |
| Q3 2013 | $29,800,000 | 30 Jun 2013 | 28 Sep 2013 | 8-K | 20 Nov 2014 | |||||
| Q1 2013 | $24,600,000 | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q3 | |||
| Q4 2012 | $21,600,000 | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $228,500,000 | -$37,300,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $265,800,000 | +$13,400,000 | +5.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $252,400,000 | +$42,400,000 | +20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $210,000,000 | -$2,200,000 | -1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $212,200,000 | -$7,400,000 | -3.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $219,600,000 | -$114,000,000 | -34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $333,600,000 | -$16,000,000 | -4.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $349,600,000 | -$7,200,000 | -2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $356,800,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| 2014 | $174,500,000 | +$46,300,000 | +36% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2013 | $128,200,000 | +$34,200,000 | +36% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY |
| 2012 | $94,000,000 | 01 Jul 2012 | 29 Jun 2013 | 10-KT | 25 Feb 2016 | 2016 | FY |