| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $184,500,000 | $41,900,000 | -$1,800,000 | -4.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $186,300,000 | $47,300,000 | +$3,000,000 | +6.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $183,300,000 | $53,400,000 | -$9,400,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $192,700,000 | $41,900,000 | +$12,900,000 | +44% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $179,800,000 | $43,700,000 | +$4,300,000 | +11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $175,500,000 | $44,300,000 | -$5,100,000 | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $180,600,000 | $62,800,000 | -$2,700,000 | -4.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $183,300,000 | $29,000,000 | +$5,400,000 | +23% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $177,900,000 | $39,400,000 | +$200,000 | +0.51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $177,700,000 | $49,400,000 | +$7,200,000 | +17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $170,500,000 | $65,500,000 | +$8,800,000 | +16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $161,700,000 | $23,600,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY | ||
| Q3 2022 | $39,200,000 | +$11,100,000 | +40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $42,200,000 | +$10,300,000 | +32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | $56,700,000 | +$18,700,000 | +49% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 | |
| Q3 2021 | $28,100,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 | |||
| Q2 2021 | $31,900,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 | |||
| Q1 2021 | $38,000,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $192,700,000 | +$9,400,000 | +5.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $183,300,000 | +$21,600,000 | +13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $161,700,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |