| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $147,100,000 | $36,800,000 | +$800,000 | +2.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $146,300,000 | $35,000,000 | -$500,000 | -1.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $146,800,000 | $36,400,000 | -$6,500,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $153,300,000 | $38,900,000 | -$3,800,000 | -8.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $157,100,000 | $36,000,000 | -$8,500,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $165,600,000 | $35,500,000 | -$4,200,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $169,800,000 | $42,900,000 | -$1,800,000 | -4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $171,600,000 | $42,700,000 | -$7,500,000 | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $179,100,000 | $44,500,000 | -$7,200,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $186,300,000 | $39,700,000 | -$15,100,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $201,400,000 | $44,700,000 | -$16,400,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $217,800,000 | $50,200,000 | +$32,500,000 | +184% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $185,300,000 | $51,700,000 | +$1,600,000 | +3.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $183,700,000 | $54,800,000 | -$8,100,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $191,800,000 | $61,100,000 | -$7,600,000 | -11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $199,400,000 | $17,700,000 | +$9,000,000 | +103% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $190,400,000 | $50,100,000 | -$9,700,000 | -16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $200,100,000 | $62,900,000 | -$100,000 | -0.16% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $200,200,000 | $68,700,000 | +$3,600,000 | +5.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $196,600,000 | $8,700,000 | -$57,000,000 | -87% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2020 | $253,600,000 | $59,800,000 | -$1,400,000 | -2.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $255,000,000 | $63,000,000 | +$3,200,000 | +5.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $251,800,000 | $65,100,000 | -$5,100,000 | -7.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $256,900,000 | $65,700,000 | +$10,700,000 | +19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $246,200,000 | $61,200,000 | -$12,200,000 | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $258,400,000 | $59,800,000 | -$31,900,000 | -35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $290,300,000 | $70,200,000 | -$38,200,000 | -35% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $328,500,000 | $55,000,000 | +$4,500,000 | +8.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $324,000,000 | $73,400,000 | -$22,200,000 | -23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $346,200,000 | $91,700,000 | -$3,100,000 | -3.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $349,300,000 | $108,400,000 | +$3,800,000 | +3.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $345,500,000 | $50,500,000 | -$62,300,000 | -55% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 25 Aug 2020 | ||
| Q3 2017 | $407,800,000 | $95,600,000 | -$6,600,000 | -6.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $414,400,000 | $94,800,000 | -$9,500,000 | -9.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $423,900,000 | $104,600,000 | +$19,100,000 | +22% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $404,800,000 | $112,800,000 | +$65,782,000 | +140% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $339,018,000 | $102,200,000 | +$57,313,000 | +128% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $281,705,000 | $104,300,000 | +$61,503,000 | +144% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $220,202,000 | $85,500,000 | +$39,702,000 | +87% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $180,500,000 | $47,018,000 | -$2,342,000 | -4.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $182,842,000 | $44,887,000 | -$2,744,000 | -5.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $185,586,000 | $42,797,000 | +$3,203,000 | +8.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $182,383,000 | $45,798,000 | +$7,781,000 | +20% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $174,602,000 | $49,360,000 | +$11,595,000 | +31% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2014 | $163,007,000 | $47,631,000 | +$14,194,000 | +42% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $148,813,000 | $39,594,000 | +$8,200,000 | +26% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $140,613,000 | $38,017,000 | +$5,615,000 | +17% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $134,998,000 | $37,765,000 | +$1,684,000 | +4.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2013 | $133,314,000 | $33,437,000 | +$891,000 | +2.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $132,423,000 | $31,394,000 | -$2,464,000 | -7.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $134,887,000 | $32,402,000 | -$1,892,000 | -5.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $136,779,000 | $36,081,000 | +$490,000 | +1.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2012 | $136,289,000 | $32,546,000 | -$2,386,000 | -6.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $138,675,000 | $33,858,000 | -$1,700,000 | -4.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $140,375,000 | $34,294,000 | -$1,966,000 | -5.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $142,341,000 | $35,591,000 | +$1,894,000 | +5.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q3 2011 | $140,447,000 | $34,932,000 | +$6,192,000 | +22% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $134,255,000 | $35,558,000 | +$4,671,000 | +15% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $129,584,000 | $36,260,000 | +$9,464,000 | +35% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $120,120,000 | $33,697,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $28,740,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $30,887,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $26,796,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $153,300,000 | -$18,300,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $171,600,000 | -$46,200,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $217,800,000 | +$18,400,000 | +9.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $199,400,000 | +$2,800,000 | +1.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $196,600,000 | -$60,300,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $256,900,000 | -$71,600,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $328,500,000 | -$17,000,000 | -4.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $345,500,000 | -$59,300,000 | -15% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 25 Aug 2020 | ||
| 2016 | $404,800,000 | +$224,300,000 | +124% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $180,500,000 | +$5,898,000 | +3.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $174,602,000 | +$39,604,000 | +29% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $134,998,000 | -$1,781,000 | -1.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $136,779,000 | -$5,562,000 | -3.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $142,341,000 | +$22,221,000 | +18% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $120,120,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |