| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $148,600,000 | $73,000,000 | +$56,400,000 | +3.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $92,200,000 | $59,700,000 | +$14,100,000 | +30.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $78,100,000 | $23,600,000 | -$15,600,000 | -39.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $93,700,000 | -$7,700,000 | -$34,800,000 | -1.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $128,500,000 | $16,600,000 | -$18,900,000 | -53.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $147,400,000 | $45,600,000 | +$4,700,000 | +11.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $142,700,000 | $39,200,000 | -$16,500,000 | -29.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $159,200,000 | $27,100,000 | -$127,500,000 | -82.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $286,700,000 | $35,500,000 | +$3,500,000 | +10.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $283,200,000 | $40,900,000 | +$1,900,000 | +4.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $281,300,000 | $55,700,000 | +$35,500,000 | +1.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $245,800,000 | $154,600,000 | +$145,400,000 | +15.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $100,400,000 | $32,000,000 | +$8,300,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $92,100,000 | $39,000,000 | +$18,200,000 | +87.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $73,900,000 | $20,200,000 | +$4,300,000 | +27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $69,600,000 | $9,200,000 | -$1,300,000 | -12.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $70,900,000 | $23,700,000 | -$7,500,000 | -24% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $78,400,000 | $20,800,000 | -$12,500,000 | -37.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $90,900,000 | $15,900,000 | -$15,700,000 | -49.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $106,600,000 | $10,500,000 | -$10,600,000 | -50.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $117,200,000 | $31,200,000 | -$1,500,000 | -4.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $118,700,000 | $33,300,000 | +$1,500,000 | +4.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $117,200,000 | $31,600,000 | +$3,900,000 | +14.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $113,300,000 | $21,100,000 | -$6,600,000 | -23.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 |
| Q3 2019 | $119,900,000 | $32,700,000 | +$29,500,000 | +9.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $90,400,000 | $31,800,000 | +$9,200,000 | +40.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $81,200,000 | $27,700,000 | +$5,500,000 | +24.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $75,700,000 | $27,700,000 | +$4,100,000 | +17.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $71,600,000 | $3,200,000 | -$17,400,000 | -84.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $89,000,000 | $22,600,000 | +$700,000 | +3.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $88,300,000 | $22,200,000 | -$1,400,000 | -5.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $89,700,000 | $23,600,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | ||
| Q3 2017 | $20,600,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | |||
| Q2 2017 | $21,900,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | |||
| Q1 2017 | $23,600,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $93,700,000 | -$65,500,000 | -41.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $159,200,000 | -$86,600,000 | -35.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $245,800,000 | +$176,200,000 | +2.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $69,600,000 | -$37,000,000 | -34.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $106,600,000 | -$6,700,000 | -5.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $113,300,000 | +$37,600,000 | +49.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $75,700,000 | -$14,000,000 | -15.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $89,700,000 | -$33,300,000 | -27.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $123,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |