| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $270,900,000 | +$140,300,000 | +107% | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $135,500,000 | +$52,600,000 | +63% | 31 Dec 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q3 2024 | $124,000,000 | +$33,300,000 | +37% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $119,700,000 | +$24,200,000 | +25% | 30 Jun 2024 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $130,600,000 | +$25,100,000 | +24% | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $82,900,000 | -$34,800,000 | -30% | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $90,700,000 | -$32,600,000 | -26% | 30 Sep 2023 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $95,500,000 | -$29,600,000 | -24% | 30 Jun 2023 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $105,500,000 | -$28,200,000 | -21% | 31 Mar 2023 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $117,700,000 | -$24,500,000 | -17% | 31 Dec 2022 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2022 | $123,300,000 | -$31,600,000 | -20% | 30 Sep 2022 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $125,100,000 | -$35,600,000 | -22% | 30 Jun 2022 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $133,700,000 | -$30,300,000 | -18% | 31 Mar 2022 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $142,200,000 | -$21,300,000 | -13% | 31 Dec 2021 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2021 | $154,900,000 | -$4,300,000 | -2.7% | 30 Sep 2021 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $160,700,000 | -$1,400,000 | -0.86% | 30 Jun 2021 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $164,000,000 | +$10,400,000 | +6.8% | 31 Mar 2021 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $163,500,000 | +$5,400,000 | +3.4% | 31 Dec 2020 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2020 | $159,200,000 | -$4,300,000 | -2.6% | 30 Sep 2020 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $162,100,000 | -$5,400,000 | -3.2% | 30 Jun 2020 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $153,600,000 | -$23,100,000 | -13% | 31 Mar 2020 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2019 | $158,100,000 | -$27,400,000 | -15% | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2019 | $163,500,000 | 30 Sep 2019 | 10-Q | 06 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $167,500,000 | 30 Jun 2019 | 10-Q | 07 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $176,700,000 | 31 Mar 2019 | 10-Q | 09 May 2019 | 2019 | Q1 | ||
| Q4 2018 | $185,500,000 | 01 Jan 2019 | 10-K | 20 Feb 2020 | 2019 | FY |