| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $101,400,000 | $24,900,000 | -$1,100,000 | -4.2% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $102,500,000 | $22,000,000 | -$7,400,000 | -25% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $109,900,000 | $26,700,000 | -$2,300,000 | -7.9% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $112,200,000 | $27,800,000 | -$1,800,000 | -6.1% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $114,000,000 | $26,000,000 | -$3,600,000 | -12% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $117,600,000 | $29,400,000 | -$2,800,000 | -8.7% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $120,400,000 | $29,000,000 | -$2,100,000 | -6.8% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $122,500,000 | $29,600,000 | -$2,900,000 | -8.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $125,400,000 | $29,600,000 | -$200,000 | -0.67% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $125,600,000 | $32,200,000 | +$700,000 | +2.2% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $124,900,000 | $31,100,000 | +$1,800,000 | +6.1% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $123,100,000 | $32,500,000 | +$2,200,000 | +7.3% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $120,900,000 | $29,800,000 | +$2,200,000 | +8% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $118,700,000 | $31,500,000 | -$1,500,000 | -4.5% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $120,200,000 | $29,300,000 | -$1,800,000 | -5.8% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $122,000,000 | $30,300,000 | -$2,700,000 | -8.2% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $124,700,000 | $27,600,000 | -$2,800,000 | -9.2% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $127,500,000 | $33,000,000 | +$2,600,000 | +8.6% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $124,900,000 | $31,100,000 | +$3,200,000 | +11% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | FY |
| Q4 2020 | $121,700,000 | $33,000,000 | +$41,900,000 | 27 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2020 | $79,800,000 | $30,400,000 | -$13,600,000 | -31% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $93,400,000 | $30,400,000 | -$13,500,000 | -31% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $106,900,000 | $27,900,000 | -$12,300,000 | -31% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $119,200,000 | $8,900,000 | -$53,500,000 | -120% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $172,700,000 | $44,000,000 | +$300,000 | +0.69% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $172,400,000 | $43,900,000 | -$48,000,000 | -52% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $220,400,000 | $40,200,000 | +$1,800,000 | +4.7% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $218,600,000 | $44,600,000 | -$2,300,000 | -4.9% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $220,900,000 | $43,700,000 | +$5,300,000 | +14% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $215,600,000 | $91,900,000 | +$49,300,000 | +116% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $166,300,000 | $38,400,000 | -$1,400,000 | -3.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $167,700,000 | $46,900,000 | +$5,400,000 | +13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $162,300,000 | $38,400,000 | -$11,800,000 | -24% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $174,100,000 | $42,600,000 | -$4,400,000 | -9.4% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $178,500,000 | $39,800,000 | -$5,500,000 | -12% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $184,000,000 | $41,500,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $50,200,000 | +$8,600,000 | +21% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $47,000,000 | -$15,600,000 | -25% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $45,300,000 | +$9,900,000 | +28% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 30 May 2017 | 2017 | Q1 | |
| Q3 2015 | $192,800,000 | $41,600,000 | +$5,000,000 | +14% | 28 Jun 2015 | 26 Sep 2015 | 10-Q/A | 23 May 2017 | 2016 | Q3 |
| Q2 2015 | $187,800,000 | $62,600,000 | +$24,600,000 | +65% | 29 Mar 2015 | 27 Jun 2015 | 10-Q/A | 22 May 2017 | 2016 | Q2 |
| Q1 2015 | $163,200,000 | $35,400,000 | -$9,300,000 | -21% | 28 Dec 2014 | 28 Mar 2015 | 10-Q/A | 22 May 2017 | 2016 | Q1 |
| Q4 2014 | $172,500,000 | $53,200,000 | +$15,700,000 | +42% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 05 Feb 2015 | 2015 | Q2 |
| Q3 2014 | $156,800,000 | $36,600,000 | +$4,300,000 | +13% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 02 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $152,500,000 | $38,000,000 | 30 Mar 2014 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY | ||
| Q1 2014 | $44,700,000 | +$16,200,000 | +57% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q3 | |
| Q4 2013 | $37,500,000 | +$9,200,000 | +33% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 | 2015 | Q2 | |
| Q3 2013 | $32,300,000 | 30 Jun 2013 | 28 Sep 2013 | 8-K | 20 Nov 2014 | |||||
| Q1 2013 | $28,500,000 | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q3 | |||
| Q4 2012 | $28,300,000 | 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 | $112,200,000 | -$10,300,000 | -8.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $122,500,000 | -$600,000 | -0.49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $123,100,000 | +$1,100,000 | +0.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $122,000,000 | +$300,000 | +0.25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $121,700,000 | +$2,500,000 | +2.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $119,200,000 | -$99,400,000 | -45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $218,600,000 | +$50,900,000 | +30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $167,700,000 | -$16,300,000 | -8.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $184,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| 2014 | $187,800,000 | +$35,300,000 | +23% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2013 | $152,500,000 | +$37,300,000 | +32% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY |
| 2012 | $115,200,000 | 01 Jul 2012 | 29 Jun 2013 | 10-KT | 25 Feb 2016 | 2016 | FY |