| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $54,700,000 | +$26,000,000 | +91% | 01 Jan 2025 | 03 Apr 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $28,700,000 | +$5,800,000 | +25% | 01 Jan 2024 | 28 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $22,900,000 | -$4,800,000 | -17% | 01 Jan 2023 | 30 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $27,700,000 | +$100,000 | +0.36% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $27,600,000 | -$3,400,000 | -11% | 01 Jan 2021 | 01 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $31,000,000 | -$9,800,000 | -24% | 01 Jan 2020 | 02 Apr 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $40,800,000 | -$7,400,000 | -15% | 01 Jan 2019 | 28 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q1 2018 | $280,700,000 | $48,200,000 | +$7,600,000 | +19% | 01 Jan 2018 | 29 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $273,100,000 | $5,700,000 | +$63,600,000 | 29 Sep 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2017 | $209,500,000 | $138,700,000 | -$18,100,000 | -12% | 30 Jun 2017 | 28 Sep 2017 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $227,600,000 | $88,100,000 | -$16,600,000 | -16% | 31 Mar 2017 | 29 Jun 2017 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $244,200,000 | $40,600,000 | -$9,800,000 | -19% | 01 Jan 2017 | 30 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $254,000,000 | $57,900,000 | -$45,800,000 | -379% | 30 Sep 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| Q3 2016 | $299,800,000 | $156,800,000 | -$59,700,000 | -28% | 01 Jul 2016 | 29 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $359,500,000 | $104,700,000 | -$10,700,000 | -9.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $370,200,000 | $50,400,000 | +$10,100,000 | +25% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $360,100,000 | $12,100,000 | 02 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $216,500,000 | 03 Jul 2015 | 01 Oct 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $115,400,000 | 03 Apr 2015 | 02 Jul 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $40,300,000 | -$12,700,000 | -24% | 01 Jan 2015 | 02 Apr 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $53,000,000 | -$21,400,000 | -29% | 01 Jan 2014 | 03 Apr 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $74,400,000 | +$20,200,000 | +37% | 01 Jan 2013 | 28 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 | |
| Q1 2012 | $54,200,000 | +$54,199,958 | 01 Jan 2012 | 29 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | ||
| Q1 2011 | $41.5* | -$69,199,958 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | ||
| Q1 2010 | $69,200,000 | 01 Jan 2010 | 01 Apr 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $152,500,000 | +$4,500,000 | +3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $148,000,000 | +$26,400,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $121,600,000 | -$29,000,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $150,600,000 | +$31,700,000 | +27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $118,900,000 | -$113,300,000 | -49% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $232,200,000 | -$39,000,000 | -14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $271,200,000 | -$1,900,000 | -0.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $273,100,000 | +$19,100,000 | +7.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $254,000,000 | -$106,100,000 | -29% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| 2015 | $360,100,000 | +$139,900,000 | +64% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $220,200,000 | -$14,000,000 | -6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 | 2016 | FY |
| 2013 | $234,200,000 | -$1,900,000 | -0.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $236,100,000 | -$13,600,000 | -5.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $249,700,000 | -$38,400,000 | -13% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $288,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 04 Apr 2013 | 2012 | FY |