| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $246,500,000 | -$8,200,000 | -3.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $254,700,000 | +$38,800,000 | +18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $215,900,000 | +$80,700,000 | +60% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $135,200,000 | +$155,000,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 | ||
| Q1 2021 | $19,800,000 | -$63,300,000 | -146% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2021 | 2021 | Q1 | |
| Q1 2020 | $43,500,000 | -$26,800,000 | -38% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $70,300,000 | +$14,400,000 | +26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $55,900,000 | -$9,400,000 | -14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $65,300,000 | -$1,300,000 | -2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $66,600,000 | -$23,100,000 | -26% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $89,700,000 | +$37,769,000 | +73% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $51,931,000 | +$5,216,000 | +11% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $46,715,000 | -$8,394,000 | -15% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $55,109,000 | -$5,366,000 | -8.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 22 May 2013 | 2013 | Q1 | |
| Q1 2011 | $60,475,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | $141,900,000 | -$147,700,000 | -51% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2019 | $289,600,000 | +$91,800,000 | +46% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2018 | $197,800,000 | -$17,300,000 | -8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $215,100,000 | -$16,300,000 | -7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $231,400,000 | -$33,100,000 | -13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $264,500,000 | +$122,900,000 | +87% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $141,600,000 | -$3,315,000 | -2.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $144,915,000 | +$817,000 | +0.57% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $144,098,000 | -$28,897,000 | -17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $172,995,000 | +$113,138,000 | +189% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $59,857,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 09 Dec 2013 | 2012 | FY |