| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $189,200,000 | $12,800,000 | -$24,300,000 | -65% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $213,500,000 | $35,300,000 | +$18,700,000 | +113% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $194,800,000 | $78,900,000 | +$15,100,000 | +24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $179,700,000 | $62,200,000 | +$10,100,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $169,600,000 | $37,100,000 | +$20,600,000 | +125% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $149,000,000 | $16,600,000 | +$8,700,000 | +110% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $140,300,000 | $63,800,000 | +$5,500,000 | +9.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $134,800,000 | $52,100,000 | +$6,600,000 | +15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $128,200,000 | $16,500,000 | -$13,200,000 | -44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $141,400,000 | $7,900,000 | -$8,500,000 | -52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $149,900,000 | $58,300,000 | -$2,600,000 | -4.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $152,500,000 | $45,500,000 | -$4,000,000 | -8.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $156,500,000 | $29,700,000 | +$2,800,000 | +10% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $153,700,000 | $16,400,000 | +$8,100,000 | +98% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $145,600,000 | $60,900,000 | +$41,300,000 | +211% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2021 | $104,300,000 | $49,500,000 | +$4,000,000 | +8.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $100,300,000 | $26,900,000 | +$29,200,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $71,100,000 | $8,300,000 | +$15,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q4 2020 | $55,600,000 | $19,600,000 | +$26,600,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2020 | $29,000,000 | $45,500,000 | +$46,500,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q2 2020 | $17,500,000 | $2,300,000 | +$6,800,000 | +75% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $24,300,000 | $7,200,000 | +$195,700,000 | +96% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $220,000,000 | $7,000,000 | +$4,600,000 | +40% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $224,600,000 | $1,000,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY | ||
| Q2 2019 | $9,100,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY | |||
| Q1 2019 | $202,900,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY | |||
| Q4 2018 | $11,600,000 | 01 Jan 2019 | 07 Feb 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $194,800,000 | +$54,500,000 | +39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $140,300,000 | -$9,600,000 | -6.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $149,900,000 | +$4,300,000 | +3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $145,600,000 | +$90,000,000 | +162% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $55,600,000 | +$277,300,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2019 | $221,700,000 | -$650,600,000 | -152% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $428,900,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |