| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $416,300,000 | -$25,900,000 | -5.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Mar 2026 | 2025 | FY |
| 2024 | $442,200,000 | +$3,800,000 | +0.87% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2026 | 2025 | FY |
| 2023 | $438,400,000 | +$171,100,000 | +64% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2026 | 2025 | FY |
| 2022 | $267,300,000 | +$126,600,000 | +90% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2021 | $140,700,000 | -$10,000,000 | -6.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $150,700,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2023 | 2022 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $435,400,000 | $106,000,000 | -$6,800,000 | -6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $442,200,000 | $113,300,000 | +$5,600,000 | +5.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2026 | 2025 | FY |
| Q3 2024 | $436,600,000 | $112,700,000 | +$1,200,000 | +1.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $435,400,000 | $103,400,000 | -$5,500,000 | -5.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $440,900,000 | $112,800,000 | +$2,500,000 | +2.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $438,400,000 | $107,700,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2026 | 2025 | FY | ||
| Q3 2023 | $111,500,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 | |||
| Q2 2023 | $108,900,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 | |||
| Q1 2023 | $110,300,000 | +$65,700,000 | +147% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $44,600,000 | +$9,139,000 | +26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 | |
| Q1 2021 | $35,461,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 24 Jun 2022 | 2022 | Q1 |