| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $632,000,000 | -$67,000,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $565,000,000 | -$109,000,000 | -24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $456,000,000 | -$103,000,000 | -29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $353,000,000 | -$89,000,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $264,000,000 | -$26,000,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $238,000,000 | -$26,000,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $212,000,000 | +$14,000,000 | +6.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $226,000,000 | -$13,900,000 | -6.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $212,100,000 | -$13,200,000 | -6.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $198,900,000 | +$45,868,000 | +19% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $244,768,000 | +$36,547,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 27 Jul 2018 | 2017 | FY |
| 2014 | $281,315,000 | -$83,875,000 | -42% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $197,440,000 | -$47,701,000 | -32% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $149,739,000 | -$9,652,000 | -6.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $140,087,000 | -$15,698,000 | -13% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $124,389,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $105,000,000 | +$16,000,000 | +13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $121,000,000 | -$20,000,000 | -20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $101,000,000 | -$14,000,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $87,000,000 | -$36,000,000 | -71% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $51,000,000 | +$12,000,000 | +19% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $63,000,000 | -$12,500,000 | -25% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $50,500,000 | +$6,300,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $56,800,000 | -$9,929,000 | -21% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $46,871,000 | -$3,318,000 | -7.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $43,553,000 | +$34,244,000 | +44% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $77,797,000 | -$19,629,000 | -34% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 | 2016 | Q1 | |
| Q1 2014 | $58,168,000 | -$19,648,000 | -51% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 | |
| Q1 2013 | $38,520,000 | -$3,805,000 | -11% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 | |
| Q1 2012 | $34,715,000 | -$8,447,000 | -32% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2011 | $26,268,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 | 2012 | Q1 |