| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $68,200,000 | $76,300,000 | +$4,200,000 | +5.8% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $64,000,000 | $51,800,000 | -$119,900,000 | -176% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $183,900,000 | $11,900,000 | -$36,200,000 | -75% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $220,100,000 | $31,800,000 | -$33,000,000 | -51% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $253,100,000 | $72,100,000 | -$31,400,000 | -30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $284,500,000 | $68,100,000 | -$56,400,000 | -45% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $340,900,000 | $48,100,000 | -$38,100,000 | -44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $379,000,000 | $64,800,000 | -$57,900,000 | -47% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $436,900,000 | $103,500,000 | -$27,500,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $464,400,000 | $124,500,000 | -$6,800,000 | -5.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $471,200,000 | $86,200,000 | +$12,300,000 | +17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $458,900,000 | $122,700,000 | +$26,200,000 | +27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $432,700,000 | $131,000,000 | +$5,600,000 | +4.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $427,100,000 | $131,300,000 | +$18,100,000 | +16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $409,000,000 | $73,900,000 | -$11,700,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $420,700,000 | $96,500,000 | +$7,400,000 | +8.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $413,300,000 | $125,400,000 | +$12,600,000 | +11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $400,700,000 | $113,200,000 | +$32,000,000 | +39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $368,700,000 | $85,600,000 | +$47,700,000 | +126% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $321,000,000 | $89,100,000 | +$72,700,000 | +443% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $248,300,000 | $112,800,000 | -$4,900,000 | -4.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $253,200,000 | $81,200,000 | -$6,600,000 | -7.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $259,800,000 | $37,900,000 | -$15,600,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $275,400,000 | $16,400,000 | -$25,500,000 | -61% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $300,900,000 | $117,700,000 | +$11,300,000 | +11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q3 2019 | $289,600,000 | $87,800,000 | +$18,700,000 | +27% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $270,900,000 | $53,500,000 | +$4,700,000 | +9.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $266,200,000 | $41,900,000 | +$3,800,000 | +10% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $262,400,000 | $106,400,000 | +$11,100,000 | +12% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q3 2018 | $251,300,000 | $69,100,000 | +$17,800,000 | +35% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q2 2018 | $233,500,000 | $48,800,000 | +$13,500,000 | +38% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q1 2018 | $220,000,000 | $38,100,000 | +$500,000 | +1.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q4 2017 | $219,500,000 | $95,300,000 | +$18,400,000 | +24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $201,100,000 | $51,300,000 | +$5,400,000 | +12% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $195,700,000 | $35,300,000 | +$14,900,000 | +73% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $180,800,000 | $37,600,000 | +$3,600,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $177,200,000 | $76,900,000 | +$6,200,000 | +8.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2016 | $171,000,000 | $45,900,000 | +$17,700,000 | +63% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q2 2016 | $153,300,000 | $20,400,000 | -$11,200,000 | -35% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q1 2016 | $164,500,000 | $34,000,000 | +$18,800,000 | +124% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q4 2015 | $145,700,000 | $70,700,000 | +$26,200,000 | +59% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $119,500,000 | $28,200,000 | +$23,300,000 | +476% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $96,200,000 | $31,600,000 | -$3,800,000 | -11% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $100,000,000 | $15,200,000 | -$5,400,000 | -26% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $105,400,000 | $44,500,000 | -$16,500,000 | -27% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $121,900,000 | $4,900,000 | -$26,600,000 | -84% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $148,500,000 | $35,400,000 | -$8,100,000 | -19% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $156,600,000 | $20,600,000 | +$8,400,000 | +69% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $148,200,000 | $61,000,000 | +$21,800,000 | +56% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $126,400,000 | $31,500,000 | -$28,800,000 | -48% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $155,200,000 | $43,500,000 | +$21,400,000 | +97% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $133,800,000 | $12,200,000 | -$22,200,000 | -65% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $156,000,000 | $39,200,000 | -$14,500,000 | -27% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $170,500,000 | $60,300,000 | +$22,800,000 | +61% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $147,700,000 | $22,100,000 | -$16,600,000 | -43% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $164,300,000 | $34,400,000 | +$8,700,000 | +34% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $155,600,000 | $53,700,000 | +$2,100,000 | +4.1% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $153,500,000 | $37,500,000 | -$1,800,000 | -4.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $155,300,000 | $38,700,000 | +$800,000 | +2.1% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $154,500,000 | $25,700,000 | -$1,200,000 | -4.5% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $155,700,000 | $51,600,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $39,300,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $37,900,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $26,900,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $68,200,000 | -$184,900,000 | -73% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $253,100,000 | -$183,800,000 | -42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $436,900,000 | +$4,200,000 | +0.97% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $432,700,000 | +$19,400,000 | +4.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $413,300,000 | +$165,000,000 | +66% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $248,300,000 | -$52,600,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $300,900,000 | +$38,500,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $262,400,000 | +$42,900,000 | +20% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $219,500,000 | +$37,700,000 | +21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $181,800,000 | +$36,100,000 | +25% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $145,700,000 | +$40,300,000 | +38% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $105,400,000 | -$42,800,000 | -29% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $148,200,000 | -$7,800,000 | -5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $156,000,000 | +$400,000 | +0.26% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $155,600,000 | -$100,000 | -0.06% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $155,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |