| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $337,500,000 | $85,900,000 | +$5,600,000 | +7% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $331,900,000 | $85,400,000 | +$3,100,000 | +3.8% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $328,800,000 | $86,300,000 | +$4,400,000 | +5.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $324,400,000 | $79,900,000 | -$1,500,000 | -1.8% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $325,900,000 | $80,300,000 | 29 Sep 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY | ||
| Q3 2024 | $82,300,000 | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |||
| Q2 2024 | $81,900,000 | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |||
| Q1 2024 | $81,400,000 | -$7,300,000 | -8.2% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $88,700,000 | +$19,200,000 | +28% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $69,500,000 | -$20,900,000 | -23% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $90,400,000 | -$2,700,000 | -2.9% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | FY | |
| Q1 2020 | $93,100,000 | -$3,500,000 | -3.6% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |
| Q1 2019 | $96,600,000 | -$12,900,000 | -12% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $109,500,000 | +$100,000 | +0.09% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $109,400,000 | -$300,000 | -0.27% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $109,700,000 | +$54,600,000 | +99% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 30 May 2017 | 2017 | Q1 | |
| Q3 2015 | $175,400,000 | +$48,800,000 | +39% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 02 Nov 2015 | 2016 | Q1 | |
| Q1 2015 | $55,100,000 | 28 Dec 2014 | 28 Mar 2015 | 10-Q/A | 22 May 2017 | 2016 | Q1 | |||
| Q3 2014 | $126,600,000 | +$78,900,000 | +165% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 02 Nov 2015 | 2016 | Q1 | |
| Q3 2013 | $47,700,000 | 30 Jun 2013 | 28 Sep 2013 | 8-K | 20 Nov 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $337,500,000 | +$11,600,000 | +3.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $325,900,000 | -$33,600,000 | -9.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $359,500,000 | +$20,900,000 | +6.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $338,600,000 | +$26,400,000 | +8.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $312,200,000 | -$72,600,000 | -19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $384,800,000 | -$11,700,000 | -3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $396,500,000 | -$27,100,000 | -6.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $423,600,000 | -$21,200,000 | -4.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $444,800,000 | -$12,200,000 | -2.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $457,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| 2014 | $258,700,000 | +$52,600,000 | +26% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2013 | $206,100,000 | +$45,900,000 | +29% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY |
| 2012 | $160,200,000 | 01 Jul 2012 | 29 Jun 2013 | 10-KT | 25 Feb 2016 | 2016 | FY |