| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $173,800,000 | $37,500,000 | +$30,200,000 | +45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $204,000,000 | $43,900,000 | +$13,300,000 | +23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $217,300,000 | $62,400,000 | -$15,100,000 | -32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $202,200,000 | $30,000,000 | +$12,400,000 | +29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $214,600,000 | $67,700,000 | -$6,200,000 | -10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $208,400,000 | $57,200,000 | +$10,000,000 | +15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $218,400,000 | $47,300,000 | +$18,500,000 | +28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $236,900,000 | $42,400,000 | +$21,300,000 | +33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $258,200,000 | $61,500,000 | +$29,900,000 | +33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $288,100,000 | $67,200,000 | +$700,000 | +1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $288,800,000 | $65,800,000 | +$9,000,000 | +12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $297,800,000 | $63,700,000 | +$6,600,000 | +9.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $304,400,000 | $91,400,000 | -$25,000,000 | -38% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $279,400,000 | $67,900,000 | -$12,300,000 | -22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $267,100,000 | $74,800,000 | -$25,800,000 | -53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $241,300,000 | $70,300,000 | -$36,400,000 | -107% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $204,900,000 | $66,400,000 | -$35,500,000 | -115% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $169,400,000 | $55,600,000 | -$34,600,000 | -165% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $134,800,000 | $49,000,000 | -$12,500,000 | -34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $122,300,000 | $33,900,000 | -$1,200,000 | -3.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| Q3 2020 | $121,100,000 | $30,900,000 | +$200,000 | +0.64% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $121,300,000 | $21,000,000 | +$2,100,000 | +9.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $123,400,000 | $36,500,000 | -$14,900,000 | -69% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $108,500,000 | $32,700,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $31,100,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $23,100,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $21,600,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $202,200,000 | +$34,700,000 | +15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $236,900,000 | +$60,900,000 | +20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $297,800,000 | -$56,500,000 | -23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $241,300,000 | -$119,000,000 | -97% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $122,300,000 | -$13,800,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| 2019 | $108,500,000 | -$55,600,000 | -105% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $52,900,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |