| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $363,700,000 | $66,400,000 | -$20,000,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $383,700,000 | $92,500,000 | +$50,100,000 | +118% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $333,600,000 | $95,900,000 | +$67,200,000 | +234% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $266,400,000 | $108,900,000 | +$67,700,000 | +164% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $198,700,000 | $86,400,000 | +$52,800,000 | +157% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $145,900,000 | $42,400,000 | +$3,300,000 | +8.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $142,600,000 | $28,700,000 | -$12,700,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $155,300,000 | $41,200,000 | -$1,700,000 | -4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $157,000,000 | $33,600,000 | -$13,400,000 | -29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $170,400,000 | $39,100,000 | -$9,500,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $179,900,000 | $41,400,000 | -$5,200,000 | -11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $185,100,000 | $42,900,000 | -$2,800,000 | -6.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $187,900,000 | $47,000,000 | +$300,000 | +0.64% | 01 Oct 2021 | 31 Dec 2021 | 8-K | 20 Sep 2024 | ||
| Q3 2021 | $187,600,000 | $48,600,000 | -$6,700,000 | -12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $194,300,000 | $46,600,000 | -$16,900,000 | -27% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $211,200,000 | $45,700,000 | -$14,300,000 | -24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $225,500,000 | $46,700,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $55,300,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $63,500,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 17 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $60,000,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $363,700,000 | +$165,000,000 | +83% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $198,700,000 | +$41,700,000 | +27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $157,000,000 | -$30,900,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $187,900,000 | -$37,600,000 | -17% | 01 Jan 2021 | 31 Dec 2021 | 8-K | 20 Sep 2024 | ||
| 2020 | $225,500,000 | +$16,300,000 | +7.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $209,200,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |