| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $348,900,000 | $86,000,000 | -$14,500,000 | -14% | 04 Oct 2025 | 31 Dec 2025 | 10-K | 09 Feb 2026 | 2025 | FY |
| Q3 2025 | $363,400,000 | $87,300,000 | -$8,200,000 | -8.6% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $371,600,000 | $91,200,000 | +$6,200,000 | +7.3% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $365,400,000 | $84,400,000 | -$10,900,000 | -11% | 01 Jan 2025 | 04 Apr 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $376,300,000 | $100,500,000 | +$11,900,000 | +13% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 09 Feb 2026 | 2025 | FY |
| Q3 2024 | $364,400,000 | $95,500,000 | -$15,200,000 | -14% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $379,600,000 | $85,000,000 | -$2,200,000 | -2.5% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $381,800,000 | $95,300,000 | +$19,400,000 | +26% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $362,400,000 | $88,600,000 | -$8,600,000 | -8.8% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 09 Feb 2026 | 2025 | FY |
| Q3 2023 | $371,000,000 | $110,700,000 | +$25,800,000 | +30% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $345,200,000 | $87,200,000 | +$4,000,000 | +4.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $341,200,000 | $75,900,000 | -$2,000,000 | -2.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $343,200,000 | $97,200,000 | +$13,700,000 | +16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2022 | $329,500,000 | $84,900,000 | +$9,200,000 | +12% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $320,300,000 | $83,200,000 | +$10,000,000 | +14% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $310,300,000 | $77,900,000 | +$5,500,000 | +7.6% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $304,800,000 | $83,500,000 | +$21,100,000 | +34% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 | 2023 | FY |
| Q3 2021 | $283,700,000 | $75,700,000 | +$13,500,000 | +22% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $270,200,000 | $73,200,000 | +$10,300,000 | +16% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $259,900,000 | $72,400,000 | +$1,200,000 | +1.7% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $258,700,000 | $62,400,000 | -$6,800,000 | -9.8% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 | 2022 | FY |
| Q3 2020 | $265,500,000 | $62,200,000 | -$5,600,000 | -8.3% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $271,100,000 | $62,900,000 | -$11,200,000 | -15% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $282,300,000 | $71,200,000 | -$1,700,000 | -2.3% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $284,000,000 | $69,200,000 | -$5,300,000 | -7.1% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| Q3 2019 | $289,300,000 | $67,800,000 | -$5,500,000 | -7.5% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $294,800,000 | $74,100,000 | -$500,000 | -0.67% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $295,300,000 | $72,900,000 | +$2,000,000 | +2.8% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $293,300,000 | $74,500,000 | +$3,400,000 | +4.8% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $289,900,000 | $73,300,000 | +$4,400,000 | +6.4% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $285,500,000 | $74,600,000 | -$2,000,000 | -2.6% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $287,500,000 | $70,900,000 | +$2,500,000 | +3.7% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $285,000,000 | $71,100,000 | -$800,000 | -1.1% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $285,800,000 | $68,900,000 | +$1,300,000 | +1.9% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $284,500,000 | $76,600,000 | +$30,600,000 | +67% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $253,900,000 | $68,400,000 | +$23,900,000 | +54% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $230,000,000 | $71,900,000 | +$26,200,000 | +57% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $203,800,000 | $67,600,000 | +$22,700,000 | +51% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $181,100,000 | $46,000,000 | +$1,000,000 | +2.2% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $180,100,000 | $44,500,000 | -$2,200,000 | -4.7% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $182,300,000 | $45,700,000 | -$1,000,000 | -2.1% | 03 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $183,300,000 | $44,900,000 | -$3,600,000 | -7.4% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $186,900,000 | $45,000,000 | +$300,000 | +0.67% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $186,600,000 | $46,700,000 | +$5,700,000 | +14% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $180,900,000 | $46,700,000 | +$9,100,000 | +24% | 27 Sep 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $171,800,000 | $48,500,000 | +$14,000,000 | +41% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $157,800,000 | $44,700,000 | +$4,500,000 | +11% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $153,300,000 | $41,000,000 | +$4,800,000 | +13% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $148,500,000 | $37,600,000 | -$3,300,000 | -8.1% | 28 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $151,800,000 | $34,500,000 | -$2,300,000 | -6.2% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $154,100,000 | $40,200,000 | -$700,000 | -1.7% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $154,800,000 | $36,200,000 | -$5,800,000 | -14% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $160,600,000 | $40,900,000 | -$200,000 | -0.49% | 29 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $160,800,000 | $36,800,000 | -$15,100,000 | -29% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $175,900,000 | $40,900,000 | -$11,400,000 | -22% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $187,300,000 | $42,000,000 | -$5,100,000 | -11% | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $192,400,000 | $41,100,000 | +$9,200,000 | +29% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $183,200,000 | $51,900,000 | +$20,700,000 | +66% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $162,500,000 | $52,300,000 | +$17,000,000 | +48% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $145,500,000 | $47,100,000 | +$15,600,000 | +50% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $129,900,000 | $31,900,000 | 02 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $31,200,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $35,300,000 | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $31,500,000 | 01 Jan 2010 | 02 Apr 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $348,900,000 | -$27,400,000 | -7.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2024 | $376,300,000 | +$13,900,000 | +3.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2023 | $362,400,000 | +$19,200,000 | +5.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2022 | $343,200,000 | +$38,400,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2021 | $304,800,000 | +$46,100,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 | 2023 | FY |
| 2020 | $258,700,000 | -$25,300,000 | -8.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 | 2022 | FY |
| 2019 | $284,000,000 | -$9,300,000 | -3.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $293,300,000 | +$8,300,000 | +2.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $285,000,000 | +$55,000,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $230,000,000 | +$47,700,000 | +26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $182,300,000 | +$1,400,000 | +0.77% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $180,900,000 | +$32,400,000 | +22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $148,500,000 | -$12,100,000 | -7.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $160,600,000 | -$31,800,000 | -17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $192,400,000 | +$62,500,000 | +48% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2010 | $129,900,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |