| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $80,000,000 | -$10,000,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $90,000,000 | -$26,000,000 | -22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $116,000,000 | +$3,000,000 | +2.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $113,000,000 | -$10,000,000 | -8.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $123,000,000 | -$61,000,000 | -33% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $184,000,000 | -$65,000,000 | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $249,000,000 | -$238,300,000 | -49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $487,300,000 | -$10,300,000 | -2.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $497,600,000 | -$14,500,000 | -2.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $512,100,000 | +$19,900,000 | +4% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 17 Jul 2019 | ||
| 2015 | $492,200,000 | +$179,100,000 | +57% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $313,100,000 | +$96,981,000 | +45% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $216,119,000 | +$49,243,000 | +30% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $166,876,000 | +$13,723,000 | +9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $153,153,000 | +$9,927,000 | +6.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $143,226,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $21,000,000 | -$2,000,000 | -8.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $23,000,000 | -$11,000,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $34,000,000 | +$13,000,000 | +62% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $110,000,000 | $21,000,000 | -$13,000,000 | -38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $123,000,000 | $25,800,000 | -$38,000,000 | -60% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $161,000,000 | $31,700,000 | -$8,400,000 | -21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $169,400,000 | $31,500,000 | -$9,800,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $179,200,000 | $34,000,000 | -$4,800,000 | -12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $184,000,000 | $63,800,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $40,100,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $41,300,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $38,800,000 | -$80,100,000 | -67% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $484,500,000 | $118,900,000 | -$2,800,000 | -2.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $487,300,000 | $121,100,000 | -$1,900,000 | -1.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $489,200,000 | $122,500,000 | -$1,800,000 | -1.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $491,000,000 | $122,000,000 | -$3,500,000 | -2.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $494,500,000 | $121,700,000 | -$3,100,000 | -2.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $497,600,000 | $123,000,000 | -$4,400,000 | -3.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $502,000,000 | $124,300,000 | -$2,400,000 | -1.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $504,400,000 | $125,500,000 | -$4,100,000 | -3.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $508,500,000 | $124,800,000 | -$3,600,000 | -2.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $512,100,000 | $127,400,000 | +$2,300,000 | +1.8% | 01 Oct 2016 | 31 Dec 2016 | 8-K | 17 Jul 2019 | ||
| Q3 2016 | $509,800,000 | $126,700,000 | +$3,300,000 | +2.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $506,500,000 | $129,600,000 | +$7,500,000 | +6.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $499,000,000 | $128,400,000 | +$6,800,000 | +5.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $492,200,000 | $125,100,000 | +$36,699,000 | +42% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $455,501,000 | $123,400,000 | +$47,069,000 | +62% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $408,432,000 | $122,100,000 | +$47,805,000 | +64% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $360,627,000 | $121,600,000 | +$47,527,000 | +64% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $313,100,000 | $88,401,000 | +$33,180,000 | +60% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $279,920,000 | $76,331,000 | +$21,859,000 | +40% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $258,061,000 | $74,295,000 | +$20,719,000 | +39% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $237,342,000 | $74,073,000 | +$21,223,000 | +40% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $216,119,000 | $55,221,000 | +$8,199,000 | +17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $207,920,000 | $54,472,000 | +$12,740,000 | +31% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $195,180,000 | $53,576,000 | +$14,173,000 | +36% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $181,007,000 | $52,850,000 | +$14,131,000 | +36% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $166,876,000 | $47,022,000 | +$8,520,000 | +22% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $158,356,000 | $41,732,000 | -$1,501,000 | -3.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $159,857,000 | $39,403,000 | +$3,383,000 | +9.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $156,474,000 | $38,719,000 | +$3,321,000 | +9.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $153,153,000 | $38,502,000 | +$1,775,000 | +4.8% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $151,378,000 | $43,233,000 | +$5,326,000 | +14% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $146,052,000 | $36,020,000 | +$1,599,000 | +4.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $144,453,000 | $35,398,000 | +$1,227,000 | +3.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $143,226,000 | $36,727,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $37,907,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $34,421,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $34,171,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q1 |