| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $448,700,000 | $146,200,000 | -$5,400,000 | -3.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $454,100,000 | $74,900,000 | +$17,200,000 | +30% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $436,900,000 | $154,500,000 | -$34,500,000 | -18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $471,400,000 | $73,100,000 | +$29,400,000 | +67% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $442,000,000 | $151,600,000 | +$48,000,000 | +46% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $394,000,000 | $57,700,000 | +$6,400,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $387,600,000 | $189,000,000 | +$90,600,000 | +92% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $297,000,000 | $43,700,000 | -$23,200,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $320,200,000 | $103,600,000 | -$22,600,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $342,800,000 | $51,300,000 | +$18,100,000 | +55% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $324,700,000 | $98,400,000 | -$700,000 | -0.71% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $325,400,000 | $66,900,000 | +$31,600,000 | +90% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $293,800,000 | $126,200,000 | +$37,200,000 | +42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2022 | $256,600,000 | $33,200,000 | -$58,100,000 | -64% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $314,700,000 | $99,100,000 | +$36,700,000 | +59% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $278,000,000 | $35,300,000 | -$20,300,000 | -37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $298,300,000 | $89,000,000 | -$3,900,000 | -4.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2021 | $302,200,000 | $91,300,000 | +$57,700,000 | +172% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $244,500,000 | $62,400,000 | -$13,300,000 | -18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $257,800,000 | $55,600,000 | +$10,600,000 | +24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $247,200,000 | $92,900,000 | +$37,200,000 | +67% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $210,000,000 | $33,600,000 | -$71,100,000 | -68% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $281,100,000 | $75,700,000 | +$65,100,000 | +614% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $216,000,000 | $45,000,000 | +$6,300,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $209,700,000 | $55,700,000 | -$28,100,000 | -34% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q3 2019 | $237,800,000 | $104,700,000 | +$70,600,000 | +207% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $167,200,000 | $10,600,000 | -$28,800,000 | -73% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $196,000,000 | $38,700,000 | +$3,000,000 | +8.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $193,000,000 | $83,800,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Mar 2020 | 2019 | Q4 | ||
| Q3 2018 | $34,100,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $39,400,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $35,700,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $448,700,000 | +$6,700,000 | +1.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $442,000,000 | +$121,800,000 | +38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $320,200,000 | +$26,400,000 | +9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $293,800,000 | -$4,500,000 | -1.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $298,300,000 | +$51,100,000 | +21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $247,200,000 | +$37,500,000 | +18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $209,700,000 | +$16,700,000 | +8.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| 2018 | $193,000,000 | -$25,400,000 | -12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 27 Mar 2020 | 2019 | Q4 |
| 2017 | $218,400,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 01 Apr 2019 | 2018 | Q4 |