| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $143,200,000 | -$16,300,000 | -10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $159,500,000 | +$15,800,000 | +11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $143,700,000 | +$55,900,000 | +64% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 May 2024 | 2024 | Q1 | |
| Q1 2022 | $309,200,000 | $87,800,000 | +$27,100,000 | +45% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $282,100,000 | $127,000,000 | 08 Sep 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $35,400,000 | 08 Sep 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $59,000,000 | +$10,500,000 | +22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2021 | 2021 | Q2 | |
| Q1 2021 | $60,700,000 | +$9,800,000 | +19% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q2 2020 | $48,500,000 | -$5,600,000 | -10% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | $50,900,000 | -$5,600,000 | -9.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 | 2021 | Q1 | |
| Q2 2019 | $54,100,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $56,500,000 | +$23,800,000 | +73% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $32,700,000 | -$22,400,000 | -41% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q3 2017 | $43,000,000 | -$24,200,000 | -36% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2017 | 2017 | Q3 | |
| Q1 2017 | $279,100,000 | $55,100,000 | -$7,300,000 | -12% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $286,400,000 | $97,600,000 | +$19,700,000 | +25% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $266,700,000 | $67,200,000 | -$6,000,000 | -8.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $272,700,000 | $59,200,000 | -$15,400,000 | -21% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $288,100,000 | $62,400,000 | +$4,500,000 | +7.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $283,600,000 | $77,900,000 | +$15,800,000 | +25% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $267,800,000 | $73,200,000 | +$27,900,000 | +62% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $239,900,000 | $74,600,000 | +$34,000,000 | +84% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $205,900,000 | $57,900,000 | +$23,600,000 | +69% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $182,300,000 | $62,100,000 | +$7,200,000 | +13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $175,100,000 | $45,300,000 | -$800,000 | -1.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $175,900,000 | $40,600,000 | -$4,400,000 | -9.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $180,300,000 | $34,300,000 | -$16,600,000 | -33% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $196,900,000 | $54,900,000 | -$69,400,000 | -56% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $266,300,000 | $46,100,000 | -$29,400,000 | -39% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $295,700,000 | $45,000,000 | -$37,800,000 | -46% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $333,500,000 | $50,900,000 | -$33,700,000 | -40% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $367,200,000 | $124,300,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $75,500,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $82,800,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $84,600,000 | +$32,200,000 | +61% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $52,400,000 | +$25,100,000 | +92% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 | |
| Q1 2010 | $27,300,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $553,500,000 | -$87,900,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $641,400,000 | +$158,600,000 | +33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $482,800,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Mar 2025 | 2024 | FY | ||
| 2020 | $223,600,000 | -$200,000 | -0.09% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $223,800,000 | +$3,200,000 | +1.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 May 2022 | 2021 | FY |
| 2018 | $220,600,000 | +$10,100,000 | +4.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $210,500,000 | -$75,900,000 | -27% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $286,400,000 | +$2,800,000 | +0.99% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $283,600,000 | +$101,300,000 | +56% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $182,300,000 | -$14,600,000 | -7.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $196,900,000 | -$170,300,000 | -46% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $367,200,000 | +$111,700,000 | +44% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $255,500,000 | +$105,800,000 | +71% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $149,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |