| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $546,900,000 | $142,200,000 | -$900,000 | -0.63% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 05 Mar 2026 | 2025 | FY |
| Q3 2025 | $547,800,000 | $128,900,000 | -$24,100,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $571,900,000 | $140,600,000 | +$2,500,000 | +1.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $569,400,000 | $135,200,000 | -$1,700,000 | -1.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $571,100,000 | $143,100,000 | -$8,400,000 | -5.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2026 | 2025 | FY |
| Q3 2024 | $579,500,000 | $153,000,000 | -$11,400,000 | -6.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $590,900,000 | $138,100,000 | -$25,100,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $616,000,000 | $136,900,000 | -$20,600,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $636,600,000 | $151,500,000 | -$2,800,000 | -1.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $639,400,000 | $164,400,000 | -$12,600,000 | -7.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $652,000,000 | $163,200,000 | +$9,600,000 | +6.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $642,400,000 | $157,500,000 | +$33,900,000 | +27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $608,500,000 | $154,300,000 | +$31,200,000 | +25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $577,300,000 | $177,000,000 | +$95,300,000 | +117% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $482,000,000 | $153,600,000 | +$103,600,000 | +207% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $378,400,000 | $123,600,000 | +$85,300,000 | +223% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $293,100,000 | $123,100,000 | +$81,600,000 | +197% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2021 | $211,500,000 | $81,700,000 | +$47,100,000 | +136% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $164,400,000 | $50,000,000 | +$19,300,000 | +63% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $145,100,000 | $38,300,000 | -$42,700,000 | -53% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $187,800,000 | $41,500,000 | -$38,700,000 | -48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2020 | $226,500,000 | $34,600,000 | -$49,500,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $276,000,000 | $30,700,000 | -$53,600,000 | -64% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $329,600,000 | $81,000,000 | -$7,300,000 | -8.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $336,900,000 | $80,200,000 | -$5,100,000 | -6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $342,000,000 | $84,100,000 | +$2,000,000 | +2.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $340,000,000 | $84,300,000 | +$11,200,000 | +15% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $328,800,000 | $88,300,000 | +$25,700,000 | +41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $303,100,000 | $85,300,000 | +$35,200,000 | +70% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $267,900,000 | $82,100,000 | +$41,000,000 | +100% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $226,900,000 | $73,100,000 | +$39,400,000 | +117% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $187,500,000 | $62,600,000 | +$33,500,000 | +115% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $154,000,000 | $50,100,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $41,100,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $33,700,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $29,100,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $546,900,000 | -$24,200,000 | -4.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 05 Mar 2026 | 2025 | FY |
| 2024 | $571,100,000 | -$65,500,000 | -10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2026 | 2025 | FY |
| 2023 | $636,600,000 | +$28,100,000 | +4.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2022 | $608,500,000 | +$315,400,000 | +108% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $293,100,000 | +$105,300,000 | +56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2020 | $187,800,000 | -$149,100,000 | -44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $336,900,000 | +$33,800,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2018 | $303,100,000 | +$149,100,000 | +97% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2017 | $154,000,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | 2018 | FY |