| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $151,800,000 | $18,000,000 | +$20,400,000 | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $131,400,000 | $25,400,000 | -$8,200,000 | -24% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $139,600,000 | $29,500,000 | +$2,900,000 | +11% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $136,700,000 | $78,900,000 | +$66,600,000 | +541% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $70,100,000 | $2,400,000 | -$41,500,000 | -106% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $111,600,000 | $33,600,000 | -$7,800,000 | -19% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $119,400,000 | $26,600,000 | -$5,600,000 | -17% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $125,000,000 | $12,300,000 | -$17,500,000 | -59% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $142,500,000 | $39,100,000 | +$11,500,000 | +42% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $131,000,000 | $41,400,000 | +$6,200,000 | +18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $124,800,000 | $32,200,000 | +$6,500,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $118,300,000 | $29,800,000 | +$22,000,000 | +282% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $96,300,000 | $27,600,000 | +$4,600,000 | +20% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $91,700,000 | $35,200,000 | +$9,700,000 | +38% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $82,000,000 | $25,700,000 | +$18,700,000 | +267% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $63,300,000 | $7,800,000 | -$4,700,000 | -38% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $68,000,000 | $23,000,000 | +$9,700,000 | +73% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $58,300,000 | $25,500,000 | +$13,300,000 | +109% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $45,000,000 | $7,000,000 | -$10,500,000 | -60% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $55,500,000 | $12,500,000 | +$29,100,000 | 26 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2020 | $26,400,000 | $13,300,000 | -$14,500,000 | -52% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $40,900,000 | $12,200,000 | -$16,800,000 | -58% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $57,700,000 | $17,500,000 | -$10,900,000 | -38% | 01 Jan 2020 | 27 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $68,600,000 | $16,600,000 | +$40,600,000 | +71% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $28,000,000 | $27,800,000 | -$15,900,000 | -36% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $43,900,000 | $29,000,000 | -$20,200,000 | -41% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $64,100,000 | $28,400,000 | -$11,500,000 | -29% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $75,600,000 | $57,200,000 | -$7,900,000 | -16% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $83,500,000 | $43,700,000 | -$36,800,000 | -46% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $120,300,000 | $49,200,000 | -$36,300,000 | -42% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $156,600,000 | $39,900,000 | -$32,700,000 | -45% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $189,300,000 | $49,300,000 | -$85,200,000 | -237% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $274,500,000 | $80,500,000 | +$7,600,000 | +10% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $266,900,000 | $85,500,000 | +$5,000,000 | +6.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $261,900,000 | $72,600,000 | -$8,400,000 | -10% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $270,300,000 | $35,900,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $72,900,000 | -$32,300,000 | -31% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $80,500,000 | -$27,800,000 | -26% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 | |
| Q1 2016 | $81,000,000 | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |||
| Q3 2015 | $105,200,000 | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 | |||
| Q2 2015 | $108,300,000 | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $136,700,000 | +$11,700,000 | +9.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $125,000,000 | +$6,700,000 | +5.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $118,300,000 | +$55,000,000 | +87% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $63,300,000 | +$7,800,000 | +14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $55,500,000 | -$13,100,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $68,600,000 | -$7,000,000 | -9.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $75,600,000 | -$113,700,000 | -60% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $189,300,000 | -$81,000,000 | -30% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $270,300,000 | -$135,600,000 | -33% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $405,900,000 | +$10,100,000 | +2.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $395,800,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |