| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $193,000,000 | $30,300,000 | -$6,900,000 | -29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $186,100,000 | $25,700,000 | -$3,200,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $182,900,000 | $52,400,000 | -$28,800,000 | -122% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $154,100,000 | $84,600,000 | -$101,700,000 | -595% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $52,400,000 | $23,400,000 | +$13,900,000 | +37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $66,300,000 | $22,500,000 | +$9,600,000 | +30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $75,900,000 | $23,600,000 | -$1,300,000 | -5.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $74,600,000 | $17,100,000 | +$48,900,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2023 | $123,500,000 | $37,300,000 | -$26,900,000 | -259% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $96,600,000 | $32,100,000 | +$2,200,000 | +6.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $98,800,000 | $22,300,000 | +$13,500,000 | +38% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $112,300,000 | $31,800,000 | -$7,800,000 | -32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $104,500,000 | $10,400,000 | +$22,800,000 | +69% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $127,300,000 | $34,300,000 | -$4,000,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $123,300,000 | $35,800,000 | +$90,800,000 | +72% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $214,100,000 | $24,000,000 | +$25,800,000 | +52% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $239,900,000 | $33,200,000 | +$22,800,000 | +41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $262,700,000 | $30,300,000 | +$35,100,000 | +54% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $297,800,000 | $126,600,000 | -$70,700,000 | -126% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $227,100,000 | $49,800,000 | +$13,700,000 | +22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2020 | $240,800,000 | $56,000,000 | -$8,400,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $232,400,000 | $65,400,000 | -$17,700,000 | -37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $214,700,000 | $55,900,000 | -$7,000,000 | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $207,700,000 | $63,500,000 | -$8,300,000 | -15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $199,400,000 | $47,600,000 | -$10,000,000 | -27% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $189,400,000 | $47,700,000 | -$10,000,000 | -27% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $179,400,000 | $48,900,000 | -$8,600,000 | -21% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $170,800,000 | $55,200,000 | -$35,700,000 | -183% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $135,100,000 | $37,600,000 | -$10,800,000 | -40% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $124,300,000 | $37,700,000 | -$1,300,000 | -3.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $123,000,000 | $40,300,000 | -$25,400,000 | -170% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $97,600,000 | $19,500,000 | +$25,100,000 | +56% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $122,700,000 | $26,800,000 | -$15,100,000 | -129% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $107,600,000 | $36,400,000 | -$17,900,000 | -97% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $89,700,000 | $14,900,000 | +$21,100,000 | +59% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $110,800,000 | $44,600,000 | -$73,200,000 | -256% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $37,600,000 | $11,700,000 | -$64,600,000 | -122% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2016 | $27,000,000 | $18,500,000 | -$33,300,000 | -225% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2016 | $60,300,000 | $36,000,000 | -$49,400,000 | -369% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $109,700,000 | $28,600,000 | +$14,200,000 | +99% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $95,500,000 | $52,900,000 | +$66,700,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY | |
| Q2 2015 | $28,800,000 | $14,800,000 | -$12,400,000 | -46% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $41,200,000 | $13,400,000 | +$1,100,000 | +8.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $40,100,000 | $14,400,000 | +$4,100,000 | +40% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q3 2014 | $36,000,000 | $13,800,000 | -$78,300,000 | -121% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q2 2014 | $114,300,000 | $27,200,000 | +$300,000 | +1.1% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q1 2014 | $114,000,000 | $12,300,000 | -$16,300,000 | -57% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 | 1215 | FY |
| Q4 2013 | $130,300,000 | $10,300,000 | -$56,600,000 | -85% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2013 | $186,900,000 | $64,500,000 | +$87,700,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 | 2014 | FY | |
| Q2 2013 | $99,200,000 | $26,900,000 | +$48,200,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 | 2014 | FY | |
| Q1 2013 | $51,000,000 | $28,600,000 | +$54,500,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 | 2014 | FY | |
| Q4 2012 | $3,500,000 | $66,900,000 | +$81,800,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY | |
| Q3 2012 | $85,300,000 | $23,200,000 | -$137,100,000 | -120% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $51,800,000 | $21,300,000 | -$3,200,000 | -18% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $55,000,000 | $25,900,000 | +$3,800,000 | +13% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $51,200,000 | $14,900,000 | -$4,400,000 | -42% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $55,600,000 | $113,900,000 | +$144,900,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q2 2011 | $89,300,000 | $18,100,000 | +$12,900,000 | +42% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $102,200,000 | $29,700,000 | -$4,100,000 | -16% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q4 2010 | $98,100,000 | $10,500,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $31,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $31,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $25,600,000 | 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 | $154,100,000 | -$79,500,000 | -107% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $74,600,000 | +$37,700,000 | +34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $112,300,000 | +$101,800,000 | +48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $214,100,000 | +$13,000,000 | +5.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $227,100,000 | -$19,400,000 | -9.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $207,700,000 | -$36,900,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $170,800,000 | -$73,200,000 | -75% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $97,600,000 | +$13,200,000 | +12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $110,800,000 | +$1,800,000 | +1.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $112,600,000 | -$44,900,000 | -66% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $67,700,000 | +$62,600,000 | +48% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $130,300,000 | -$126,800,000 | -3623% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 1215 | FY |
| 2012 | $3,500,000 | -$54,700,000 | -107% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $51,200,000 | +$149,300,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | |
| 2010 | $98,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |