| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $288,400,000 | $62,300,000 | -$8,900,000 | -12% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $297,300,000 | $69,300,000 | -$12,500,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $309,800,000 | $78,500,000 | -$17,700,000 | -18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $327,500,000 | $78,300,000 | -$25,200,000 | -24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $352,700,000 | $71,200,000 | +$12,500,000 | +21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $340,200,000 | $81,800,000 | -$6,100,000 | -6.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $346,300,000 | $96,200,000 | -$29,000,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $375,300,000 | $103,500,000 | -$18,800,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $394,100,000 | $58,700,000 | -$38,500,000 | -40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $432,600,000 | $87,900,000 | +$900,000 | +1% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q2 2023 | $431,700,000 | $125,200,000 | +$20,200,000 | +19% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q1 2023 | $411,500,000 | $122,300,000 | +$4,100,000 | +3.5% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q4 2022 | $407,400,000 | $97,200,000 | +$34,300,000 | +55% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2022 | $373,100,000 | $87,000,000 | -$1,100,000 | -1.2% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q2 2022 | $374,200,000 | $105,000,000 | +$200,000 | +0.19% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q1 2022 | $374,000,000 | $118,200,000 | +$4,900,000 | +4.3% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q4 2021 | $369,100,000 | $62,900,000 | +$9,800,000 | +18% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2021 | $359,300,000 | $88,100,000 | -$700,000 | -0.79% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q2 2021 | $360,000,000 | $104,800,000 | +$42,900,000 | +69% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q1 2021 | $317,100,000 | $113,300,000 | +$32,600,000 | +40% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q4 2020 | $284,500,000 | $53,100,000 | -$60,400,000 | -53% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2020 | $344,900,000 | $88,800,000 | +$24,600,000 | +38% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q2 2020 | $320,300,000 | $61,900,000 | -$30,600,000 | -33% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q1 2020 | $350,900,000 | $80,700,000 | -$11,200,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q4 2019 | $362,100,000 | $113,500,000 | +$53,500,000 | +89% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2019 | $308,600,000 | $64,200,000 | -$7,400,000 | -10% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q2 2019 | $316,000,000 | $92,500,000 | +$1,500,000 | +1.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q1 2019 | $314,500,000 | $91,900,000 | +$11,700,000 | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q4 2018 | $302,800,000 | $60,000,000 | +$30,800,000 | +105% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2018 | $272,000,000 | $71,600,000 | +$18,100,000 | +34% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q2 2018 | $253,900,000 | $91,000,000 | +$8,500,000 | +10% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q1 2018 | $245,400,000 | $80,200,000 | +$42,000,000 | +110% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q4 2017 | $203,400,000 | $29,200,000 | +$36,100,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY | |
| Q3 2017 | $167,300,000 | $53,500,000 | +$19,900,000 | +59% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q2 2017 | $147,400,000 | $82,500,000 | +$34,300,000 | +71% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q1 2017 | $113,100,000 | $38,200,000 | -$27,700,000 | -42% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q4 2016 | $140,800,000 | $6,900,000 | +$28,800,000 | +81% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2016 | $112,000,000 | $33,600,000 | -$29,800,000 | -47% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q2 2016 | $141,800,000 | $48,200,000 | +$11,500,000 | +31% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q1 2016 | $130,300,000 | $65,900,000 | +$201,100,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Feb 2018 | 2017 | FY | |
| Q4 2015 | $70,800,000 | $35,700,000 | -$82,200,000 | -177% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $11,400,000 | $63,400,000 | +$85,300,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY | |
| Q2 2015 | $73,900,000 | $36,700,000 | -$26,000,000 | -41% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $47,900,000 | $135,200,000 | -$218,700,000 | -262% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $170,800,000 | $46,500,000 | -$6,100,000 | -12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $176,900,000 | $21,900,000 | -$74,100,000 | -142% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $251,000,000 | $62,700,000 | -$20,100,000 | -24% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $271,100,000 | $83,500,000 | +$8,400,000 | +11% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $262,700,000 | $52,600,000 | -$22,700,000 | -30% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $285,400,000 | $52,200,000 | -$28,700,000 | -35% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $314,100,000 | $82,800,000 | -$100,800,000 | -55% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $414,900,000 | $75,100,000 | -$80,600,000 | -52% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $495,500,000 | $75,300,000 | -$33,800,000 | -31% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $529,300,000 | $80,900,000 | -$30,100,000 | -27% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $559,400,000 | $183,600,000 | +$62,100,000 | +51% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $497,300,000 | $155,700,000 | +$43,000,000 | +38% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $454,300,000 | $109,100,000 | +$18,800,000 | +21% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2013 | 2012 | FY |
| Q3 2011 | $435,500,000 | $111,000,000 | +$40,700,000 | +58% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 13 Feb 2013 | 2012 | FY |
| Q2 2011 | $394,800,000 | $121,500,000 | +$35,900,000 | +42% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 13 Feb 2013 | 2012 | FY |
| Q1 2011 | $358,900,000 | $112,700,000 | +$84,100,000 | +294% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 13 Feb 2013 | 2012 | FY |
| Q4 2010 | $274,800,000 | $90,300,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 17 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $70,300,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $85,600,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $28,600,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 17 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $288,400,000 | -$64,300,000 | -18% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $352,700,000 | -$41,400,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $394,100,000 | -$13,300,000 | -3.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $407,400,000 | +$38,300,000 | +10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $369,100,000 | +$84,600,000 | +30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $284,500,000 | -$77,600,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $362,100,000 | +$59,300,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $302,800,000 | +$99,400,000 | +49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $203,400,000 | +$62,600,000 | +44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $140,800,000 | -$47,800,000 | -25% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $188,600,000 | +$17,800,000 | +10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $170,800,000 | -$91,900,000 | -35% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $262,700,000 | -$232,800,000 | -47% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $495,500,000 | +$41,200,000 | +9.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $454,300,000 | +$179,500,000 | +65% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $274,800,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | 2012 | FY |