| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $389,500,000 | $110,200,000 | -$16,900,000 | -13% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $406,400,000 | $105,700,000 | +$44,800,000 | +74% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $361,600,000 | $111,700,000 | +$26,900,000 | +32% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $334,700,000 | $61,900,000 | -$14,100,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $348,800,000 | $127,100,000 | +$25,700,000 | +25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $323,100,000 | $60,900,000 | -$21,700,000 | -26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $344,800,000 | $84,800,000 | -$12,800,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $357,600,000 | $76,000,000 | +$29,600,000 | +64% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $328,000,000 | $101,400,000 | +$7,200,000 | +7.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $320,800,000 | $82,600,000 | +$8,500,000 | +11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $312,300,000 | $97,600,000 | +$21,100,000 | +28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $291,200,000 | $46,400,000 | -$54,000,000 | -54% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $345,200,000 | $94,200,000 | -$20,600,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $365,800,000 | $74,100,000 | +$10,500,000 | +17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $355,300,000 | $76,500,000 | +$17,000,000 | +29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $338,300,000 | $100,400,000 | +$36,100,000 | +56% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $302,200,000 | $114,800,000 | +$18,500,000 | +19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $283,700,000 | $63,600,000 | +$45,100,000 | +244% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $238,600,000 | $59,500,000 | +$14,800,000 | +33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $223,800,000 | $64,300,000 | +$40,800,000 | +174% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $183,000,000 | $96,300,000 | +$24,500,000 | +34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $158,500,000 | $18,500,000 | -$40,500,000 | -69% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $199,000,000 | $44,700,000 | -$10,800,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $209,800,000 | $23,500,000 | -$26,100,000 | -53% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $235,900,000 | $71,800,000 | +$123,700,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | |
| Q3 2019 | $112,200,000 | $59,000,000 | +$14,000,000 | +31% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $98,200,000 | $55,500,000 | +$12,000,000 | +28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $86,200,000 | $49,600,000 | +$8,400,000 | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $77,800,000 | $51,900,000 | -$144,200,000 | -156% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q3 2018 | $222,000,000 | $45,000,000 | +$33,074,000 | +277% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $188,926,000 | $43,500,000 | +$5,761,000 | +15% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $183,165,000 | $41,200,000 | -$521,000 | -1.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $183,686,000 | $92,300,000 | +$23,894,000 | +35% | 01 Sep 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2017 | $11,926,000 | -$30,922,000 | -72% | 01 Sep 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $190,714,000 | $37,739,000 | -$13,209,000 | -26% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $203,923,000 | $41,721,000 | +$7,441,000 | +22% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2016 | $196,482,000 | $68,406,000 | +$47,278,000 | +224% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2016 | $149,204,000 | $42,848,000 | -$1,426,000 | -3.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $150,630,000 | $50,948,000 | +$9,947,000 | +24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $140,683,000 | $34,280,000 | -$4,071,000 | -11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $144,754,000 | $21,128,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $44,274,000 | +$24,620,000 | +125% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $41,001,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $38,351,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $19,654,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $389,500,000 | +$40,700,000 | +12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $348,800,000 | +$20,800,000 | +6.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $328,000,000 | -$17,200,000 | -5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $345,200,000 | +$43,000,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $302,200,000 | +$119,200,000 | +65% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $183,000,000 | -$52,900,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $235,900,000 | +$158,100,000 | +203% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $77,800,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY | ||
| 2016 | $196,482,000 | +$51,728,000 | +36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2015 | $144,754,000 | +$93,947,000 | +185% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2014 | $50,807,000 | -$7,419,000 | -13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $58,226,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |