| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $230,300,000 | -$28,900,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $259,200,000 | +$26,700,000 | +11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $232,500,000 | +$111,600,000 | +92% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $120,900,000 | +$28,100,000 | +30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $92,800,000 | -$18,400,000 | -17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $111,200,000 | -$40,000,000 | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $151,200,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $34,100,000 | -$16,300,000 | -32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $50,400,000 | +$11,800,000 | +31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $38,600,000 | +$28,900,000 | +298% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2022 | $9,700,000 | -$800,000 | -7.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $10,500,000 | -$9,800,000 | -48% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $20,300,000 | -$8,600,000 | -30% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $28,900,000 | +$9,600,000 | +50% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $19,300,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |