| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $229,800,000 | $58,700,000 | -$26,600,000 | -31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $256,400,000 | $54,600,000 | -$21,000,000 | -28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $277,400,000 | $9,200,000 | -$56,500,000 | -119% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $333,900,000 | $125,700,000 | -$29,600,000 | -19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $363,500,000 | $85,300,000 | -$6,200,000 | -6.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $369,700,000 | $75,600,000 | +$65,000,000 | +613% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $304,700,000 | $47,300,000 | +$13,500,000 | +40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $291,200,000 | $155,300,000 | +$46,100,000 | +42% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $245,100,000 | $91,500,000 | +$15,100,000 | +20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $230,000,000 | $10,600,000 | -$73,100,000 | -87% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $303,100,000 | $33,800,000 | -$15,300,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $318,400,000 | $109,200,000 | +$41,800,000 | +62% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $276,600,000 | $76,400,000 | +$2,500,000 | +3.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $274,100,000 | $83,700,000 | -$3,000,000 | -3.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $277,100,000 | $49,100,000 | +$25,300,000 | +106% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $251,800,000 | $67,400,000 | +$9,300,000 | +16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $242,500,000 | $73,900,000 | +$160,200,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $82,300,000 | $86,700,000 | +$67,700,000 | +356% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $14,600,000 | $23,800,000 | +$6,600,000 | +38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $8,000,000 | $58,100,000 | -$28,000,000 | -33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2020 | $36,000,000 | $86,300,000 | -$150,900,000 | -234% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $186,900,000 | $19,000,000 | -$24,600,000 | -56% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $211,500,000 | $17,200,000 | +$6,700,000 | +64% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $204,800,000 | $86,100,000 | +$23,900,000 | +38% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $180,900,000 | $64,600,000 | +$3,900,000 | +6.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $177,000,000 | $43,600,000 | -$20,000,000 | -31% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $197,000,000 | $10,500,000 | -$2,200,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $199,200,000 | $62,200,000 | -$72,900,000 | -54% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $272,100,000 | $60,700,000 | +$5,800,000 | +11% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $266,300,000 | $63,600,000 | -$18,000,000 | -22% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $284,300,000 | $12,700,000 | +$13,000,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY | |
| Q4 2017 | $271,300,000 | $135,100,000 | +$29,000,000 | +27% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $242,300,000 | $54,900,000 | -$8,900,000 | -14% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $251,200,000 | $81,600,000 | +$37,900,000 | +87% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $213,300,000 | $300,000 | +$15,300,000 | +98% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $198,000,000 | $106,100,000 | -$39,300,000 | -27% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $237,300,000 | $63,800,000 | +$2,700,000 | +4.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2016 | $234,600,000 | $43,700,000 | -$34,000,000 | -44% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2016 | $268,600,000 | $15,600,000 | -$14,200,000 | -1014% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $282,800,000 | $145,400,000 | +$57,500,000 | +65% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $225,300,000 | $61,100,000 | -$3,900,000 | -6% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $229,200,000 | $77,700,000 | +$12,400,000 | +19% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $216,800,000 | $1,400,000 | +$300,000 | +18% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $216,500,000 | $87,900,000 | -$15,300,000 | -15% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q3 2014 | $231,800,000 | $65,000,000 | +$36,600,000 | +129% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q2 2014 | $195,200,000 | $65,300,000 | +$3,300,000 | +5.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q1 2014 | $191,900,000 | $1,700,000 | +$10,700,000 | +86% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q4 2013 | $181,200,000 | $103,200,000 | -$37,300,000 | -27% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2013 | $218,500,000 | $28,400,000 | -$13,500,000 | -32% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q2 2013 | $232,000,000 | $62,000,000 | +$11,900,000 | +24% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q1 2013 | $220,100,000 | $12,400,000 | +$6,800,000 | +35% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q4 2012 | $213,300,000 | $140,500,000 | +$46,800,000 | +50% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $166,500,000 | $41,900,000 | -$28,500,000 | -40% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $195,000,000 | $50,100,000 | +$2,500,000 | +5.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $192,500,000 | $19,200,000 | +$2,300,000 | +11% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $190,200,000 | $93,700,000 | -$5,200,000 | -5.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $195,400,000 | $70,400,000 | +$46,000,000 | +189% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q2 2011 | $149,400,000 | $47,600,000 | -$15,700,000 | -25% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $165,100,000 | $21,500,000 | -$6,200,000 | -41% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q4 2010 | $171,300,000 | $98,900,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $24,400,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $63,300,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $15,300,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $333,900,000 | +$42,700,000 | +15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $291,200,000 | -$27,200,000 | -8.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $318,400,000 | +$66,600,000 | +26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $251,800,000 | +$243,800,000 | +3048% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $8,000,000 | -$196,800,000 | -96% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $204,800,000 | +$5,600,000 | +2.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $199,200,000 | -$72,100,000 | -27% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $271,300,000 | +$74,400,000 | +38% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $196,900,000 | -$85,900,000 | -30% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $282,800,000 | +$66,300,000 | +31% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $216,500,000 | +$35,300,000 | +19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $181,200,000 | -$32,100,000 | -15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 1215 | FY |
| 2012 | $213,300,000 | +$23,100,000 | +12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $190,200,000 | +$18,900,000 | +11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $171,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |