| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $181,100,000 | $58,000,000 | -$16,200,000 | -39% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $164,900,000 | $64,400,000 | +$55,400,000 | +46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $220,300,000 | $28,700,000 | +$11,000,000 | +28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $231,300,000 | $30,000,000 | +$18,900,000 | +39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $250,200,000 | $41,800,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY | ||
| Q3 2024 | $119,800,000 | -$71,600,000 | -149% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $39,700,000 | +$7,700,000 | +16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $48,900,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |||
| Q3 2023 | $48,200,000 | -$35,000,000 | -265% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $47,400,000 | -$44,100,000 | -1336% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 | |
| Q4 2022 | $220,000,000 | $205,500,000 | +$7,600,000 | +3.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $227,600,000 | $13,200,000 | -$12,800,000 | -3200% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $214,800,000 | $3,300,000 | $0 | 0% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $214,800,000 | $2,000,000 | +$600,000 | +43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2021 | $215,400,000 | $213,100,000 | +$25,300,000 | +11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $240,700,000 | $400,000 | -$2,800,000 | -117% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $237,900,000 | $3,300,000 | -$9,100,000 | -157% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $228,800,000 | $1,400,000 | +$6,200,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q4 2020 | $235,000,000 | $238,400,000 | +$45,400,000 | +16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $280,400,000 | $2,400,000 | +$16,100,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $296,500,000 | $5,800,000 | +$16,700,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | $313,200,000 | $4,800,000 | -$28,700,000 | -120% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $284,500,000 | $283,800,000 | -$11,600,000 | -4.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $272,900,000 | $13,700,000 | -$13,900,000 | -6950% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $259,000,000 | $10,900,000 | -$9,800,000 | -891% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $249,200,000 | $23,900,000 | +$22,800,000 | +2073% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $272,000,000 | $272,200,000 | +$22,500,000 | +7.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $294,500,000 | $200,000 | +$2,900,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $297,400,000 | $1,100,000 | -$4,200,000 | -135% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $293,200,000 | $1,100,000 | +$1,300,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q4 2017 | $294,500,000 | $294,700,000 | -$71,100,000 | -32% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2017 | $223,400,000 | $2,700,000 | -$3,500,000 | -438% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $219,900,000 | $3,100,000 | +$33,500,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $253,400,000 | $200,000 | +$15,100,000 | +99% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $268,500,000 | $223,600,000 | -$105,100,000 | -89% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 | 2018 | FY |
| Q3 2016 | $163,400,000 | $800,000 | -$2,900,000 | -78% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $160,500,000 | $30,400,000 | -$36,700,000 | -583% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $123,800,000 | $15,300,000 | -$12,700,000 | -488% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $111,100,000 | $118,500,000 | +$18,200,000 | +13% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q3 2015 | $129,300,000 | $3,700,000 | +$8,700,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $138,000,000 | $6,300,000 | +$5,600,000 | +800% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $143,600,000 | $2,600,000 | -$3,400,000 | -425% | 01 Jan 2015 | 31 Mar 2015 | 8-K | 28 Jun 2016 | 0 | |
| Q4 2014 | $140,200,000 | $136,700,000 | +$6,000,000 | +4.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| Q3 2014 | $146,200,000 | $5,000,000 | +$500,000 | +9.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $146,700,000 | $700,000 | +$8,000,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $154,700,000 | $800,000 | -$3,500,000 | -81% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $151,200,000 | $142,700,000 | +$54,300,000 | +28% | 29 Sep 2013 | 31 Dec 2013 | 8-K | 28 Jun 2016 | 0 | |
| Q3 2013 | $205,500,000 | $5,500,000 | +$900,000 | +14% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $206,400,000 | $7,300,000 | +$63,200,000 | +90% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $269,600,000 | $4,300,000 | +$5,700,000 | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q4 2012 | $275,300,000 | $197,000,000 | -$82,800,000 | -73% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q3 2012 | $192,500,000 | $6,400,000 | -$4,100,000 | -178% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $188,400,000 | $70,500,000 | -$68,700,000 | -3817% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $119,700,000 | $1,400,000 | -$700,000 | -100% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $119,000,000 | $114,200,000 | -$4,300,000 | -3.9% | 25 Sep 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2011 | $114,700,000 | $2,300,000 | -$43,900,000 | -106% | 26 Jun 2011 | 24 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $70,800,000 | $1,800,000 | -$23,200,000 | -108% | 27 Mar 2011 | 25 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $47,600,000 | $700,000 | +$7,900,000 | +92% | 26 Dec 2010 | 26 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $55,500,000 | $109,900,000 | 26 Sep 2010 | 31 Dec 2010 | 10-K | 22 Feb 2011 | 2010 | FY | ||
| Q3 2010 | $41,600,000 | 27 Jun 2010 | 25 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $21,400,000 | 28 Mar 2010 | 26 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $8,600,000 | 27 Dec 2009 | 27 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $181,100,000 | +$69,100,000 | +28% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $250,200,000 | -$64,500,000 | -35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $185,700,000 | +$34,300,000 | +16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $220,000,000 | -$4,600,000 | -2.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $215,400,000 | +$19,600,000 | +8.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $235,000,000 | +$49,500,000 | +17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $284,500,000 | -$12,500,000 | -4.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $272,000,000 | +$22,500,000 | +7.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $294,500,000 | -$26,000,000 | -9.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2016 | $268,500,000 | -$157,400,000 | -142% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 | 2018 | FY |
| 2015 | $111,100,000 | +$29,100,000 | +21% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2014 | $140,200,000 | +$11,000,000 | +7.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2013 | $151,200,000 | +$124,100,000 | +45% | 30 Dec 2012 | 31 Dec 2013 | 8-K | 28 Jun 2016 | 0 | |
| 2012 | $275,300,000 | -$156,300,000 | -131% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $119,000,000 | -$63,500,000 | -114% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $55,500,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 22 Feb 2011 | 2010 | FY |