| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $371,500,000 | $88,900,000 | -$6,900,000 | -7.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $378,400,000 | $90,800,000 | -$8,200,000 | -8.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q4 2024 | $386,600,000 | $95,600,000 | -$7,800,000 | -7.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $394,400,000 | $96,200,000 | -$7,500,000 | -7.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $401,900,000 | $95,800,000 | -$8,100,000 | -7.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $410,000,000 | $99,000,000 | -$7,700,000 | -7.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q4 2023 | $417,700,000 | $103,400,000 | -$7,400,000 | -6.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $425,100,000 | $103,700,000 | -$7,400,000 | -6.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $432,500,000 | $103,900,000 | -$8,100,000 | -7.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $440,600,000 | $106,700,000 | -$9,100,000 | -7.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $449,700,000 | $110,800,000 | -$12,000,000 | -9.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $461,700,000 | $111,100,000 | -$11,500,000 | -9.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $473,200,000 | $112,000,000 | -$10,900,000 | -8.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $484,100,000 | $115,800,000 | -$6,600,000 | -5.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $490,700,000 | $122,800,000 | +$8,800,000 | +7.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $481,900,000 | $122,600,000 | +$9,100,000 | +8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $472,800,000 | $122,900,000 | +$9,600,000 | +8.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $463,200,000 | $122,400,000 | +$6,300,000 | +5.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $456,900,000 | $114,000,000 | -$11,300,000 | -9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $468,200,000 | $113,500,000 | +$4,700,000 | +4.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $463,500,000 | $113,300,000 | -$7,700,000 | -6.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $471,200,000 | $116,100,000 | +$45,400,000 | +64% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $425,800,000 | $125,300,000 | +$122,100,000 | +3816% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $303,700,000 | $108,800,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | ||
| Q2 2019 | $121,000,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $70,700,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |||
| Q4 2018 | $3,200,000 | 01 Jan 2019 | 07 Feb 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $386,600,000 | -$31,100,000 | -7.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $417,700,000 | -$32,000,000 | -7.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $449,700,000 | -$41,000,000 | -8.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $490,700,000 | +$33,800,000 | +7.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2020 | $456,900,000 | +$31,100,000 | +7.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2019 | $425,800,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |