| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $531,500,000 | $139,000,000 | +$4,800,000 | +3.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 05 Mar 2026 | 2025 | FY |
| Q3 2025 | $526,700,000 | $126,300,000 | -$13,800,000 | -9.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $540,500,000 | $132,000,000 | +$1,200,000 | +0.92% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $539,300,000 | $134,200,000 | -$3,200,000 | -2.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $542,500,000 | $134,200,000 | -$12,700,000 | -8.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2026 | 2025 | FY |
| Q3 2024 | $555,200,000 | $140,100,000 | -$12,600,000 | -8.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $567,800,000 | $130,800,000 | -$21,000,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $588,800,000 | $137,400,000 | -$10,900,000 | -7.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $599,700,000 | $146,900,000 | +$1,700,000 | +1.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $598,000,000 | $152,700,000 | -$6,300,000 | -4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $604,300,000 | $151,800,000 | -$4,000,000 | -2.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $608,300,000 | $148,300,000 | +$19,500,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $588,800,000 | $145,200,000 | +$5,500,000 | +3.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $583,300,000 | $159,000,000 | +$69,200,000 | +77% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $514,100,000 | $155,800,000 | +$97,300,000 | +166% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $416,800,000 | $128,800,000 | +$83,200,000 | +182% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $333,600,000 | $139,700,000 | +$90,100,000 | +182% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2021 | $243,500,000 | $89,800,000 | +$50,200,000 | +127% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $193,300,000 | $58,500,000 | +$19,700,000 | +51% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $173,600,000 | $45,600,000 | -$31,400,000 | -41% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $205,000,000 | $49,600,000 | -$29,000,000 | -37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2020 | $234,000,000 | $39,600,000 | -$42,900,000 | -52% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $276,900,000 | $38,800,000 | -$41,500,000 | -52% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $318,400,000 | $77,000,000 | -$6,100,000 | -7.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $324,500,000 | $78,600,000 | -$3,400,000 | -4.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $327,900,000 | $82,500,000 | +$4,800,000 | +6.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $323,100,000 | $80,300,000 | +$8,200,000 | +11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $314,900,000 | $83,100,000 | +$9,700,000 | +13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $305,200,000 | $82,000,000 | +$26,700,000 | +48% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $278,500,000 | $77,700,000 | +$31,800,000 | +69% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $246,700,000 | $72,100,000 | +$33,500,000 | +87% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $213,200,000 | $73,400,000 | +$38,600,000 | +111% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $174,600,000 | $55,300,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $45,900,000 | +$30,100,000 | +191% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $38,600,000 | +$32,400,000 | +523% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $34,800,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $15,800,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $6,200,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Sep 2017 | 2017 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $531,500,000 | -$11,000,000 | -2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 05 Mar 2026 | 2025 | FY |
| 2024 | $542,500,000 | -$57,200,000 | -9.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2026 | 2025 | FY |
| 2023 | $599,700,000 | +$10,900,000 | +1.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2022 | $588,800,000 | +$255,200,000 | +76% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $333,600,000 | +$128,600,000 | +63% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2020 | $205,000,000 | -$119,500,000 | -37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $324,500,000 | +$19,300,000 | +6.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2018 | $305,200,000 | +$130,600,000 | +75% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2017 | $174,600,000 | +$117,300,000 | +205% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | 2018 | FY |
| 2016 | $57,300,000 | +$29,700,000 | +108% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2015 | $27,600,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |