| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $441,800,000 | $106,000,000 | -$1,100,000 | -1% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $442,900,000 | $118,200,000 | +$24,200,000 | +26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $418,700,000 | $115,200,000 | +$23,100,000 | +25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $395,600,000 | $102,400,000 | +$2,900,000 | +2.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $392,700,000 | $107,100,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY | ||
| Q3 2024 | $94,000,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 | |||
| Q2 2024 | $92,100,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 | |||
| Q1 2024 | $99,500,000 | +$6,500,000 | +7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $93,000,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $441,800,000 | +$49,100,000 | +13% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $392,700,000 | +$14,900,000 | +3.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $377,800,000 | +$600,000 | +0.16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $377,200,000 | -$8,200,000 | -2.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $385,400,000 | -$26,700,000 | -6.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $412,100,000 | -$55,600,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $467,700,000 | -$82,700,000 | -15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $550,400,000 | -$64,300,000 | -10% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2017 | $614,700,000 | +$314,000,000 | +104% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $300,700,000 | -$38,000,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY |
| 2015 | $338,700,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |