| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $168,900,000 | $36,500,000 | -$5,900,000 | -14% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $174,800,000 | $35,300,000 | -$7,800,000 | -18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $182,600,000 | $55,000,000 | +$4,000,000 | +7.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $178,600,000 | $42,100,000 | +$13,400,000 | +47% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $165,200,000 | $42,400,000 | +$11,100,000 | +35% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $154,100,000 | $43,100,000 | -$3,600,000 | -7.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $157,700,000 | $51,000,000 | -$52,800,000 | -51% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $210,500,000 | $28,700,000 | -$85,900,000 | -75% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $296,400,000 | $31,300,000 | -$112,000,000 | -78% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $408,400,000 | $46,700,000 | -$98,700,000 | -68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $507,100,000 | $103,800,000 | -$72,800,000 | -41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $579,900,000 | $114,600,000 | -$20,500,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $600,400,000 | $143,300,000 | -$34,700,000 | -19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $635,100,000 | $145,400,000 | -$8,300,000 | -5.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $643,400,000 | $176,600,000 | +$50,800,000 | +40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $592,600,000 | $135,100,000 | +$58,900,000 | +77% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $533,700,000 | $178,000,000 | +$72,900,000 | +69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $460,800,000 | $153,700,000 | +$90,400,000 | +143% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $370,400,000 | $125,800,000 | +$62,400,000 | +98% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $308,000,000 | $76,200,000 | +$21,300,000 | +39% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $286,700,000 | $105,100,000 | +$27,000,000 | +35% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $259,700,000 | $63,300,000 | +$34,300,000 | +118% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $225,400,000 | $63,400,000 | +$14,200,000 | +29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $211,200,000 | $54,900,000 | +$3,400,000 | +6.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $207,800,000 | $78,100,000 | -$40,500,000 | -34% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2019 | $248,300,000 | $29,000,000 | -$68,900,000 | -70% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $317,200,000 | $49,200,000 | -$42,500,000 | -46% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $359,700,000 | $51,500,000 | -$16,100,000 | -24% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $375,800,000 | $118,600,000 | +$24,900,000 | +27% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $350,900,000 | $97,900,000 | +$33,800,000 | +53% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $317,100,000 | $91,700,000 | +$12,700,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $304,400,000 | $67,600,000 | +$24,100,000 | +55% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $280,300,000 | $93,700,000 | +$5,800,000 | +6.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $274,500,000 | $64,100,000 | -$6,700,000 | -9.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $281,200,000 | $79,000,000 | -$700,000 | -0.88% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $281,900,000 | $43,500,000 | -$8,500,000 | -16% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $290,400,000 | $87,900,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY | ||
| Q3 2016 | $70,800,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |||
| Q2 2016 | $79,700,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |||
| Q1 2016 | $52,000,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $168,900,000 | +$3,700,000 | +2.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $165,200,000 | -$131,200,000 | -44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $296,400,000 | -$304,000,000 | -51% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $600,400,000 | +$66,700,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $533,700,000 | +$247,000,000 | +86% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $286,700,000 | +$78,900,000 | +38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $207,800,000 | -$168,000,000 | -45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $375,800,000 | +$95,500,000 | +34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $280,300,000 | -$10,100,000 | -3.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $290,400,000 | +$30,200,000 | +12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $260,200,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |