| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $235,400,000 | $52,400,000 | -$3,300,000 | -5.9% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $238,700,000 | $72,500,000 | +$10,900,000 | +18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $227,800,000 | $52,000,000 | +$8,000,000 | +18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $219,800,000 | $58,500,000 | -$4,700,000 | -7.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $224,500,000 | $55,700,000 | -$5,800,000 | -9.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $230,300,000 | $61,600,000 | -$22,100,000 | -26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $252,400,000 | $44,000,000 | -$48,300,000 | -52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $300,700,000 | $63,200,000 | -$29,300,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $330,000,000 | $61,500,000 | -$29,800,000 | -33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $359,800,000 | $83,700,000 | -$37,100,000 | -31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $396,900,000 | $92,300,000 | -$35,700,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $432,600,000 | $92,500,000 | -$23,200,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $455,800,000 | $91,300,000 | -$27,500,000 | -23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $483,300,000 | $120,800,000 | +$9,000,000 | +8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $474,300,000 | $128,000,000 | +$1,300,000 | +1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $473,000,000 | $115,700,000 | +$37,900,000 | +49% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $435,100,000 | $118,800,000 | +$69,000,000 | +139% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $366,100,000 | $111,800,000 | +$50,900,000 | +84% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $315,200,000 | $126,700,000 | +$30,100,000 | +31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 21 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $285,100,000 | $77,800,000 | +$116,800,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $168,300,000 | $49,800,000 | -$3,700,000 | -6.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $172,000,000 | $60,900,000 | +$23,800,000 | +64% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $148,200,000 | $96,600,000 | +$59,400,000 | +160% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 21 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $88,800,000 | $39,000,000 | -$73,000,000 | -215% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $161,800,000 | $53,500,000 | +$17,900,000 | +50% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $143,900,000 | $37,100,000 | +$4,300,000 | +13% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $139,600,000 | $37,200,000 | +$5,000,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $134,600,000 | $34,000,000 | +$1,100,000 | +3.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $133,500,000 | $35,600,000 | +$13,200,000 | +59% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $120,300,000 | $32,800,000 | -$27,500,000 | -46% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $147,800,000 | $32,200,000 | -$25,000,000 | -44% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $172,800,000 | $32,900,000 | -$28,700,000 | -47% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $201,500,000 | $22,400,000 | -$49,500,000 | -69% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $251,000,000 | $60,300,000 | -$6,700,000 | -10% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $257,700,000 | $57,200,000 | -$13,800,000 | -19% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $271,500,000 | $61,600,000 | +$900,000 | +1.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $270,600,000 | $71,900,000 | +$10,600,000 | +17% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $260,000,000 | $67,000,000 | -$9,300,000 | -12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $269,300,000 | $71,000,000 | -$600,000 | -0.84% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $269,900,000 | $60,700,000 | -$9,100,000 | -13% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $279,000,000 | $61,300,000 | -$10,300,000 | -14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $289,300,000 | $76,300,000 | +$9,200,000 | +14% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $280,100,000 | $71,600,000 | +$8,100,000 | +13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $272,000,000 | $69,800,000 | +$9,500,000 | +16% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 22 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $262,500,000 | $71,600,000 | +$11,000,000 | +18% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q3 2014 | $251,500,000 | $67,100,000 | +$8,300,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $243,200,000 | $63,500,000 | +$7,000,000 | +12% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $236,200,000 | $60,300,000 | +$7,600,000 | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $228,600,000 | $60,600,000 | +$8,500,000 | +16% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q3 2013 | $220,100,000 | $58,800,000 | +$8,100,000 | +16% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $212,000,000 | $56,500,000 | +$5,900,000 | +12% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 17 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $206,100,000 | $52,700,000 | +$6,600,000 | +14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 18 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $199,500,000 | $52,100,000 | +$9,200,000 | +21% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 | 2014 | FY |
| Q3 2012 | $190,300,000 | $50,700,000 | +$5,800,000 | +13% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $184,500,000 | $50,600,000 | +$5,500,000 | +12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 18 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $179,000,000 | $46,100,000 | +$1,900,000 | +4.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 19 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $177,100,000 | $42,900,000 | +$1,800,000 | +4.4% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q3 2011 | $175,300,000 | $44,900,000 | +$9,800,000 | +28% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $165,500,000 | $45,100,000 | +$13,100,000 | +41% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 19 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $152,400,000 | $44,200,000 | +$6,400,000 | +17% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $146,000,000 | $41,100,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $35,100,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 21 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $32,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 22 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $37,800,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 26 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $235,400,000 | +$10,900,000 | +4.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $224,500,000 | -$105,500,000 | -32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $330,000,000 | -$125,800,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $455,800,000 | +$20,700,000 | +4.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $435,100,000 | +$266,800,000 | +159% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $168,300,000 | +$6,500,000 | +4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $161,800,000 | +$28,300,000 | +21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $133,500,000 | -$68,000,000 | -34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $201,500,000 | -$69,100,000 | -26% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $270,600,000 | -$8,400,000 | -3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $279,000,000 | +$16,500,000 | +6.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $262,500,000 | +$33,900,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| 2013 | $228,600,000 | +$29,100,000 | +15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $199,500,000 | +$22,400,000 | +13% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 | 2014 | FY |
| 2011 | $177,100,000 | +$31,100,000 | +21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $146,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |