| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $44,200,000 | -$4,500,000 | -9.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $43,400,000 | -$17,500,000 | -29% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $42,200,000 | -$22,100,000 | -34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 | |
| Q3 2024 | $239,200,000 | $48,700,000 | -$23,700,000 | -33% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $262,900,000 | $60,900,000 | -$12,500,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $275,400,000 | $64,300,000 | -$9,400,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $284,800,000 | $65,300,000 | -$4,500,000 | -6.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2023 | $289,300,000 | $72,400,000 | +$5,100,000 | +7.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $284,200,000 | $73,400,000 | +$9,500,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $274,700,000 | $73,700,000 | +$8,900,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $265,800,000 | $69,800,000 | +$9,000,000 | +15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2022 | $256,800,000 | $67,300,000 | +$13,200,000 | +24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $243,600,000 | $63,900,000 | +$12,900,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $230,700,000 | $64,800,000 | +$13,300,000 | +26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $217,400,000 | $60,800,000 | +$5,000,000 | +9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $212,400,000 | $54,100,000 | -$11,100,000 | -17% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $223,500,000 | $51,000,000 | -$41,100,000 | -45% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $264,600,000 | $51,500,000 | -$43,000,000 | -46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $307,600,000 | $55,800,000 | -$42,200,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $349,800,000 | $65,200,000 | -$33,100,000 | -34% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $382,900,000 | $92,100,000 | -$23,000,000 | -20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $405,900,000 | $94,500,000 | -$34,100,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $440,000,000 | $98,000,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2020 | FY | ||
| Q3 2019 | $98,300,000 | -$31,900,000 | -25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $115,100,000 | -$15,100,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $128,600,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |||
| Q3 2018 | $130,200,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $130,200,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $284,800,000 | +$19,000,000 | +7.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2022 | $265,800,000 | +$48,400,000 | +22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2021 | $217,400,000 | -$90,200,000 | -29% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $307,600,000 | -$132,400,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $440,000,000 | -$83,800,000 | -16% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2020 | FY |
| 2018 | $523,800,000 | +$322,900,000 | +161% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $200,900,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |