| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $162,600,000 | $39,500,000 | -$19,800,000 | -33% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $182,400,000 | $50,500,000 | -$12,400,000 | -20% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $194,800,000 | $41,400,000 | -$23,200,000 | -36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $218,000,000 | $31,200,000 | -$22,100,000 | -41% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $240,100,000 | $59,300,000 | -$7,400,000 | -11% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $247,500,000 | $62,900,000 | -$17,200,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $264,700,000 | $64,600,000 | -$17,500,000 | -21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $282,200,000 | $53,300,000 | -$15,500,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $297,700,000 | $66,700,000 | -$9,300,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $307,000,000 | $80,100,000 | -$16,200,000 | -17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $323,200,000 | $82,100,000 | -$17,900,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $341,100,000 | $68,800,000 | -$22,500,000 | -25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $363,600,000 | $76,000,000 | -$10,200,000 | -12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $373,800,000 | $96,300,000 | +$5,800,000 | +6.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $368,000,000 | $100,000,000 | +$21,500,000 | +27% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $346,500,000 | $91,300,000 | +$33,100,000 | +57% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $313,400,000 | $86,200,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $90,500,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $78,500,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $58,200,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $162,600,000 | -$77,500,000 | -32% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $240,100,000 | -$57,600,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $297,700,000 | -$65,900,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $363,600,000 | +$50,200,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $313,400,000 | +$71,900,000 | +30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $241,500,000 | +$37,100,000 | +18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $204,400,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |