| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $131,600,000 | $34,200,000 | -$3,800,000 | -12% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $127,800,000 | $34,300,000 | -$5,100,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $122,700,000 | $33,000,000 | -$7,500,000 | -29% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $115,200,000 | $30,100,000 | -$8,000,000 | -36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $107,200,000 | $30,400,000 | -$15,200,000 | -100% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $92,000,000 | $29,200,000 | -$22,600,000 | -342% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $69,400,000 | $25,500,000 | +$700,000 | +2.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $70,100,000 | $22,100,000 | +$1,600,000 | +6.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $71,700,000 | $15,200,000 | -$80,100,000 | -123% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $8,400,000 | $6,600,000 | +$31,500,000 | +83% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $23,100,000 | $26,200,000 | +$1,600,000 | +5.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $24,700,000 | $23,700,000 | -$148,400,000 | -119% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $123,700,000 | $64,900,000 | +$200,800,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2022 | $77,100,000 | $38,100,000 | -$11,000,000 | -41% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $66,100,000 | $27,800,000 | -$33,000,000 | -635% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $33,100,000 | $124,700,000 | +$154,600,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q4 2021 | $187,700,000 | $135,900,000 | -$107,800,000 | -384% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $79,900,000 | $27,100,000 | -$2,900,000 | -12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $77,000,000 | $5,200,000 | +$33,800,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $110,800,000 | $29,900,000 | +$1,400,000 | +4.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $112,200,000 | $28,100,000 | +$900,000 | +3.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $113,100,000 | $24,200,000 | +$11,000,000 | +31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $124,100,000 | $28,600,000 | -$515,300,000 | -106% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $391,200,000 | $31,300,000 | +$3,800,000 | +11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $387,400,000 | $29,000,000 | +$7,000,000 | +19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2019 | $380,400,000 | $35,200,000 | +$1,000,000 | +2.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $379,400,000 | $486,700,000 | +$514,800,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $135,400,000 | $35,100,000 | -$4,700,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $130,700,000 | $36,000,000 | +$1,300,000 | +3.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $132,000,000 | $36,200,000 | -$3,200,000 | -9.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $128,800,000 | $28,100,000 | +$2,900,000 | +9.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $131,700,000 | $30,400,000 | -$3,400,000 | -13% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $128,300,000 | $37,300,000 | -$12,500,000 | -50% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $115,800,000 | $33,000,000 | +$5,300,000 | +14% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $121,100,000 | $31,000,000 | +$6,800,000 | +18% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $127,900,000 | $27,000,000 | +$14,100,000 | +34% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $142,000,000 | $24,800,000 | +$20,100,000 | +45% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $162,100,000 | $38,300,000 | +$800,000 | +2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $162,900,000 | $37,800,000 | +$6,100,000 | +14% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $169,000,000 | $41,100,000 | -$1,400,000 | -3.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $167,600,000 | $44,900,000 | -$4,700,000 | -12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $162,900,000 | $39,100,000 | +$2,200,000 | +5.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $165,100,000 | $43,900,000 | +$2,300,000 | +5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $167,400,000 | $39,700,000 | +$4,900,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2014 | $172,300,000 | $40,200,000 | +$5,400,000 | +12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $177,700,000 | $41,300,000 | +$2,300,000 | +5.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $180,000,000 | $46,200,000 | -$1,600,000 | -3.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $178,400,000 | $44,600,000 | +$2,100,000 | +4.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $180,500,000 | $45,600,000 | -$4,400,000 | -11% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2013 | $176,100,000 | $43,600,000 | -$1,800,000 | -4.3% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $174,300,000 | $44,600,000 | -$8,800,000 | -25% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $165,500,000 | $46,700,000 | -$4,300,000 | -10% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q4 2012 | $161,200,000 | $41,200,000 | -$35,400,000 | -610% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $125,800,000 | $41,800,000 | +$7,300,000 | +15% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $133,100,000 | $35,800,000 | -$18,500,000 | -107% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $114,600,000 | $42,400,000 | -$4,200,000 | -11% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $110,400,000 | $5,800,000 | +$28,000,000 | +83% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $138,400,000 | $49,100,000 | -$6,500,000 | -15% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q2 2011 | $131,900,000 | $17,300,000 | +$21,400,000 | +55% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q1 2011 | $153,300,000 | $38,200,000 | +$1,600,000 | +4% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q4 2010 | $154,900,000 | $33,800,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $42,600,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $38,700,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $39,800,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $131,600,000 | -$24,400,000 | -23% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $107,200,000 | -$35,500,000 | -50% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $71,700,000 | -$195,400,000 | -158% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $123,700,000 | +$311,400,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY | |
| 2021 | $187,700,000 | -$75,500,000 | -67% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $112,200,000 | -$499,600,000 | -129% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $387,400,000 | +$518,100,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| 2018 | $130,700,000 | -$2,400,000 | -1.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $128,300,000 | +$17,000,000 | +12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $145,300,000 | +$22,300,000 | +13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $167,600,000 | +$4,700,000 | +2.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $172,300,000 | +$8,200,000 | +4.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $180,500,000 | -$19,300,000 | -12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $161,200,000 | -$50,800,000 | -46% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $110,400,000 | +$44,500,000 | +29% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $154,900,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |