| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $301,600,000 | +$44,800,000 | +17% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $256,800,000 | +$55,200,000 | +27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $201,600,000 | -$196,800,000 | -49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $398,400,000 | +$164,600,000 | +70% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $233,800,000 | +$12,200,000 | +5.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $221,600,000 | -$79,200,000 | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $300,800,000 | +$47,100,000 | +19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $253,700,000 | +$51,300,000 | +25% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $202,400,000 | -$25,200,000 | -11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $227,600,000 | -$12,700,000 | -5.3% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 28 Jan 2020 | 2018 | FY |
| 2015 | $240,300,000 | +$31,900,000 | +15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $208,400,000 | +$99,400,000 | +91% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $109,000,000 | +$2,100,000 | +2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $106,900,000 | +$34,400,000 | +47% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $72,500,000 | -$68,300,000 | -49% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $140,800,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 23 Aug 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $51,100,000 | -$8,300,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $42,800,000 | -$20,600,000 | -93% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $22,200,000 | -$41,100,000 | -217% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $18,900,000 | +$15,300,000 | +425% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $3,600,000 | +$16,400,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | ||
| Q1 2020 | $12,800,000 | +$11,900,000 | +48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $24,700,000 | -$51,400,000 | -193% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $26,700,000 | +$50,400,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 17 Apr 2019 | 2019 | Q1 | ||
| Q1 2017 | $23,700,000 | -$200,000 | -0.85% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $23,500,000 | +$34,300,000 | +59% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $57,800,000 | +$17,100,000 | +23% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $74,900,000 | +$16,600,000 | +18% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $91,500,000 | -$71,400,000 | -355% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | |
| Q1 2012 | $20,100,000 | +$19,300,000 | +49% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | |
| Q1 2011 | $39,400,000 | -$42,200,000 | -1507% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 | |
| Q1 2010 | $2,800,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |