| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,029,800,000 | +$38,600,000 | +3.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $991,200,000 | +$110,400,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $880,800,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY | ||
| 2020 | $648,000,000 | +$56,400,000 | +9.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2019 | $591,600,000 | +$74,500,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2018 | $517,100,000 | +$138,100,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $379,000,000 | -$32,000,000 | -7.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $411,000,000 | +$71,600,000 | +21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $339,400,000 | -$52,100,000 | -13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $391,500,000 | +$9,700,000 | +2.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $381,800,000 | +$32,700,000 | +9.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $349,100,000 | +$14,100,000 | +4.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2013 | 2012 | FY |
| 2011 | $335,000,000 | +$68,800,000 | +26% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2013 | 2012 | FY |
| 2010 | $266,200,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $37,400,000 | -$54,800,000 | -59% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $92,200,000 | -$21,500,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $113,700,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |||
| Q1 2021 | $58,900,000 | -$49,500,000 | -46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2021 | 2021 | Q1 | |
| Q1 2020 | $108,400,000 | +$30,300,000 | +39% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $78,100,000 | +$78,500,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | ||
| Q1 2018 | $400,000* | -$63,300,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | ||
| Q1 2017 | $62,900,000 | +$600,000 | +0.96% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $62,300,000 | +$36,500,000 | +141% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $25,800,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 | |||
| Q1 2013 | $42,700,000 | -$2,400,000 | -5.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 19 Apr 2013 | 2013 | Q1 | |
| Q1 2012 | $45,100,000 | -$8,400,000 | -16% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 19 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $53,500,000 | +$29,600,000 | +124% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 20 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $23,900,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 22 Apr 2011 | 2011 | Q1 |