| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $314,000,000 | +$21,000,000 | +7.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $293,000,000 | -$16,000,000 | -5.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $309,000,000 | -$18,000,000 | -5.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $327,000,000 | -$151,000,000 | -32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $478,000,000 | -$25,000,000 | -5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $503,000,000 | -$86,000,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $589,000,000 | -$8,000,000 | -1.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $597,000,000 | -$13,000,000 | -2.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $610,000,000 | -$51,400,000 | -7.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $661,400,000 | -$3,500,000 | -0.53% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $664,900,000 | +$357,700,000 | +116% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $307,200,000 | +$187,700,000 | +157% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2013 | $119,500,000 | +$19,500,000 | +20% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 01 Feb 2017 | ||
| 2012 | $100,000,000 | -$4,700,000 | -4.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| 2011 | $104,700,000 | +$3,087,000 | +3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $101,613,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $309,000,000 | $78,000,000 | +$5,000,000 | +6.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $304,000,000 | $78,000,000 | +$10,000,000 | +15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $294,000,000 | $78,000,000 | +$8,000,000 | +11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $286,000,000 | $75,000,000 | -$41,000,000 | -35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $327,000,000 | $73,000,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY | ||
| Q3 2022 | $68,000,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $70,000,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $116,000,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |||
| Q4 2016 | $661,400,000 | $165,000,000 | -$2,400,000 | -1.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $663,800,000 | $165,400,000 | -$1,400,000 | -0.84% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $665,200,000 | $165,300,000 | -$1,100,000 | -0.66% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $666,300,000 | $165,700,000 | +$1,400,000 | +0.85% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2015 | $664,900,000 | $167,400,000 | +$3,100,000 | +1.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $661,800,000 | $166,800,000 | +$121,100,000 | +265% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $540,700,000 | $166,400,000 | +$117,100,000 | +238% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $423,600,000 | $164,300,000 | +$116,400,000 | +243% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $307,200,000 | $164,300,000 | +$120,100,000 | +272% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q3 2014 | $187,100,000 | $45,700,000 | +$20,500,000 | +81% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $166,600,000 | $49,300,000 | +$24,200,000 | +96% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $142,400,000 | $47,900,000 | +$22,900,000 | +92% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $119,500,000 | $44,200,000 | +$19,273,000 | +77% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 01 Feb 2017 | ||
| Q3 2013 | $100,227,000 | $25,200,000 | -$790,000 | -3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q/A | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $101,017,000 | $25,100,000 | +$915,000 | +3.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $100,102,000 | $25,000,000 | +$102,000 | +0.41% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $100,000,000 | $24,927,000 | -$612,000 | -2.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q3 2012 | $100,612,000 | $25,990,000 | -$307,000 | -1.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $100,919,000 | $24,185,000 | -$2,224,000 | -8.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $103,143,000 | $24,898,000 | -$1,557,000 | -5.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $104,700,000 | $25,539,000 | -$1,898,000 | -6.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q3 2011 | $106,598,000 | $26,297,000 | +$1,680,000 | +6.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $104,918,000 | $26,409,000 | +$1,564,000 | +6.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $103,354,000 | $26,455,000 | +$1,741,000 | +7% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $101,613,000 | $27,437,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $24,617,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $24,845,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $24,714,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |