| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $272,800,000 | $68,000,000 | -$4,800,000 | -6.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2025 | $277,600,000 | $66,500,000 | -$6,200,000 | -8.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $283,800,000 | $66,900,000 | -$5,000,000 | -7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $288,800,000 | $71,400,000 | +$2,100,000 | +3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $286,700,000 | $72,800,000 | +$9,300,000 | +15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2024 | $277,400,000 | $72,700,000 | +$8,600,000 | +13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $268,800,000 | $71,900,000 | +$7,400,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $261,400,000 | $69,300,000 | +$7,200,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $254,200,000 | $63,500,000 | -$1,200,000 | -1.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2023 | $255,400,000 | $64,100,000 | -$100,000 | -0.16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $255,500,000 | $64,500,000 | -$2,700,000 | -4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $258,200,000 | $62,100,000 | -$14,200,000 | -19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $272,400,000 | $64,700,000 | -$2,000,000 | -3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $274,400,000 | $64,200,000 | -$900,000 | -1.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $275,300,000 | $67,200,000 | +$12,500,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $262,800,000 | $76,300,000 | +$27,500,000 | +56% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $235,300,000 | $66,700,000 | +$16,000,000 | +32% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $219,300,000 | $65,100,000 | +$13,600,000 | +26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $205,700,000 | $54,700,000 | +$3,400,000 | +6.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 20 Jul 2022 | 2022 | Q1 |
| Q1 2021 | $202,300,000 | $48,800,000 | +$400,000 | +0.83% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $201,900,000 | $50,700,000 | +$5,500,000 | +12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $196,400,000 | $51,500,000 | +$6,000,000 | +13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 20 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $190,400,000 | $51,300,000 | +$4,300,000 | +9.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $186,100,000 | $48,400,000 | -$4,500,000 | -8.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $190,600,000 | $45,200,000 | -$30,200,000 | -40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY |
| Q3 2019 | $220,800,000 | $45,500,000 | -$19,300,000 | -30% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $240,100,000 | $47,000,000 | -$17,200,000 | -27% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 22 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $257,300,000 | $52,900,000 | -$12,100,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $269,400,000 | $75,400,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $64,800,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $64,200,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 | |||
| Q1 2018 | $65,000,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $272,800,000 | -$13,900,000 | -4.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2024 | $286,700,000 | +$32,500,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2023 | $254,200,000 | -$18,200,000 | -6.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2022 | $272,400,000 | +$37,100,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $235,300,000 | +$33,400,000 | +17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $201,900,000 | +$11,300,000 | +5.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $190,600,000 | -$78,800,000 | -29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY |
| 2018 | $269,400,000 | +$3,100,000 | +1.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Feb 2021 | 2020 | FY |
| 2017 | $266,300,000 | -$43,000,000 | -14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 | 2019 | FY |
| 2016 | $309,300,000 | +$91,400,000 | +42% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| 2015 | $217,900,000 | +$19,500,000 | +9.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Feb 2018 | 2017 | FY |
| 2014 | $198,400,000 | +$10,600,000 | +5.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| 2013 | $187,800,000 | +$23,500,000 | +14% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Feb 2016 | 2015 | FY |
| 2012 | $164,300,000 | +$20,400,000 | +14% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 04 Feb 2015 | 2014 | FY |
| 2011 | $143,900,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |