| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $301,500,000 | $77,500,000 | -$20,900,000 | -37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $280,600,000 | $75,000,000 | -$10,200,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $270,400,000 | $72,900,000 | +$1,200,000 | +1.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $271,600,000 | $76,100,000 | +$2,800,000 | +3.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $274,400,000 | $56,600,000 | +$12,800,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $287,200,000 | $64,800,000 | +$900,000 | +1.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $288,100,000 | $74,100,000 | -$16,100,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $272,000,000 | $78,900,000 | -$8,500,000 | -12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $263,500,000 | $69,400,000 | -$8,800,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $254,700,000 | $65,700,000 | -$8,100,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $246,600,000 | $58,000,000 | -$2,200,000 | -3.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $244,400,000 | $70,400,000 | +$2,200,000 | +3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $246,600,000 | $60,600,000 | -$10,200,000 | -20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $236,400,000 | $57,600,000 | -$22,200,000 | -63% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $214,200,000 | $55,800,000 | -$6,300,000 | -13% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 20 Jul 2022 | 2022 | Q1 |
| Q1 2021 | $207,900,000 | $72,600,000 | -$3,400,000 | -4.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $204,500,000 | $50,400,000 | +$87,000,000 | +63% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $291,500,000 | $35,400,000 | +$12,400,000 | +26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 20 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $303,900,000 | $49,500,000 | +$5,500,000 | +10% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $309,400,000 | $69,200,000 | -$118,200,000 | -241% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $191,200,000 | $137,400,000 | +$159,800,000 | +54% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY |
| Q3 2019 | $351,000,000 | $47,800,000 | -$88,200,000 | -218% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $262,800,000 | $55,000,000 | -$96,400,000 | -233% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 22 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $166,400,000 | $49,000,000 | +$2,300,000 | +4.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $168,700,000 | $297,200,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $40,400,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $41,400,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 | |||
| Q1 2018 | $46,700,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |||
| Q3 2011 | $36,600,000 | -$6,200,000 | -14% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |
| Q2 2011 | $36,100,000 | -$13,300,000 | -27% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2011 | 2011 | Q2 | |
| Q3 2010 | $42,800,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $49,400,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 26 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $301,500,000 | -$27,100,000 | -9.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $274,400,000 | -$10,900,000 | -4.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $263,500,000 | -$16,900,000 | -6.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $246,600,000 | -$42,100,000 | -21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $204,500,000 | -$13,300,000 | -7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $191,200,000 | -$22,500,000 | -13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY |
| 2018 | $168,700,000 | -$306,800,000 | -222% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Feb 2021 | 2020 | FY |
| 2017 | $138,100,000 | +$276,200,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Feb 2019 | 2018 | FY | |
| 2016 | $138,100,000 | -$321,300,000 | -175% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Feb 2020 | 2019 | FY |
| 2015 | $183,200,000 | +$18,200,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Feb 2018 | 2017 | FY |
| 2014 | $165,000,000 | +$18,800,000 | +13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| 2013 | $146,200,000 | +$22,244,000 | +18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Feb 2016 | 2015 | FY |
| 2012 | $123,956,000 | +$6,609,000 | +5.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 04 Feb 2015 | 2014 | FY |
| 2011 | $117,347,000 | -$54,088,000 | -32% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $171,435,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 05 Feb 2013 | 2012 | FY |