| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $148,200,000 | $72,700,000 | +$56,000,000 | +3.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $92,200,000 | $60,600,000 | +$15,200,000 | +33.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $77,000,000 | $23,600,000 | -$15,200,000 | -39.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $92,200,000 | -$8,700,000 | -$36,400,000 | -1.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $128,600,000 | $16,700,000 | -$18,100,000 | -52% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $146,700,000 | $45,400,000 | +$4,700,000 | +11.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $142,000,000 | $38,800,000 | -$16,700,000 | -30.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $158,700,000 | $27,700,000 | -$127,000,000 | -82.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $285,700,000 | $34,800,000 | +$2,300,000 | +7.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $283,400,000 | $40,700,000 | +$900,000 | +2.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $282,500,000 | $55,500,000 | +$33,100,000 | +1.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $249,400,000 | $154,700,000 | +$144,600,000 | +14.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $104,800,000 | $32,500,000 | +$8,700,000 | +36.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $96,100,000 | $39,800,000 | +$18,200,000 | +84.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $77,900,000 | $22,400,000 | +$5,500,000 | +32.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $72,400,000 | $10,100,000 | -$1,300,000 | -11.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $73,700,000 | $23,800,000 | -$8,100,000 | -25.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $81,800,000 | $21,600,000 | -$12,000,000 | -35.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $93,800,000 | $16,900,000 | -$10,400,000 | -38.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $104,200,000 | $11,400,000 | -$10,600,000 | -48.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $114,800,000 | $31,900,000 | -$200,000 | -0.62% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $115,000,000 | $33,600,000 | +$3,500,000 | +11.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $111,500,000 | $27,300,000 | +$200,000 | +0.74% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $111,300,000 | $22,000,000 | -$7,400,000 | -25.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $118,700,000 | $32,100,000 | +$29,000,000 | +9.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $89,700,000 | $30,100,000 | +$7,300,000 | +32% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $82,400,000 | $27,100,000 | +$4,600,000 | +20.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $77,800,000 | $29,400,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | ||
| Q3 2018 | $3,100,000 | -$16,700,000 | -84.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | |
| Q2 2018 | $22,800,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | |||
| Q1 2018 | $22,500,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | |||
| Q3 2017 | $19,800,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $92,200,000 | -$66,500,000 | -41.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $158,700,000 | -$90,700,000 | -36.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $249,400,000 | +$177,000,000 | +2.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $72,400,000 | -$31,800,000 | -30.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $104,200,000 | -$7,100,000 | -6.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $111,300,000 | +$33,500,000 | +43.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $77,800,000 | -$10,500,000 | -11.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $88,300,000 | -$34,600,000 | -28.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $122,900,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |