| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $879,300,000 | $217,570,000 | +$12,800,000 | +6.3% | 01 Oct 2025 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $866,500,000 | $216,166,000 | +$21,132,000 | +11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $845,368,000 | $230,784,000 | +$24,517,000 | +12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $820,851,000 | $214,780,000 | +$8,545,000 | +4.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $812,306,000 | $204,770,000 | -$1,532,000 | -0.74% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $813,838,000 | $195,034,000 | -$7,550,000 | -3.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $821,388,000 | $206,267,000 | -$2,148,000 | -1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $823,536,000 | $206,235,000 | -$7,532,000 | -3.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $831,068,000 | $206,302,000 | -$1,663,000 | -0.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $832,731,000 | $202,584,000 | -$30,636,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $863,367,000 | $208,415,000 | -$29,379,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $892,746,000 | $213,767,000 | -$16,656,000 | -7.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $909,402,000 | $207,965,000 | -$21,665,000 | -9.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $931,067,000 | $233,220,000 | +$4,501,000 | +2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $926,566,000 | $237,794,000 | +$4,175,000 | +1.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $922,391,000 | $230,423,000 | +$26,224,000 | +13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $896,167,000 | $229,630,000 | +$33,601,000 | +17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $862,566,000 | $228,719,000 | +$52,076,000 | +29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $810,490,000 | $233,619,000 | +$123,907,000 | +113% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $686,583,000 | $204,199,000 | -$2,685,000 | -1.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $689,268,000 | $196,029,000 | -$31,482,000 | -14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $720,750,000 | $176,643,000 | -$40,762,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $761,512,000 | $109,712,000 | -$118,368,000 | -52% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $879,880,000 | $206,884,000 | -$30,298,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $910,178,000 | $227,511,000 | +$13,313,000 | +6.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $896,865,000 | $217,405,000 | +$23,306,000 | +12% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $873,559,000 | $228,080,000 | +$43,609,000 | +24% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $829,950,000 | $237,182,000 | +$49,019,000 | +26% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $780,931,000 | $214,198,000 | +$37,490,000 | +21% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $743,441,000 | $194,099,000 | +$19,196,000 | +11% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $724,245,000 | $184,471,000 | -$4,183,000 | -2.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $728,428,000 | $188,163,000 | -$3,298,000 | -1.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $731,726,000 | $176,708,000 | +$22,534,000 | +15% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $709,192,000 | $174,903,000 | +$18,886,000 | +12% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $690,306,000 | $188,654,000 | +$28,396,000 | +18% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $661,910,000 | $191,461,000 | +$27,937,000 | +17% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $633,973,000 | $154,174,000 | -$17,126,000 | -10% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2016 | $651,099,000 | $156,017,000 | -$6,420,000 | -4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q2 2016 | $657,519,000 | $160,258,000 | -$11,291,000 | -6.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q1 2016 | $668,810,000 | $163,524,000 | -$12,290,000 | -7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q4 2015 | $681,100,000 | $171,300,000 | +$6,887,000 | +4.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2015 | $674,213,000 | $162,437,000 | -$416,000 | -0.26% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $674,629,000 | $171,549,000 | +$11,028,000 | +6.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $663,601,000 | $175,814,000 | +$8,613,000 | +5.2% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $654,988,000 | $164,413,000 | +$6,512,000 | +4.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $648,476,000 | $162,853,000 | +$1,570,000 | +0.97% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $646,906,000 | $160,521,000 | +$2,407,000 | +1.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $644,499,000 | $167,201,000 | +$4,032,000 | +2.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $640,467,000 | $157,901,000 | -$736,000 | -0.46% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $641,203,000 | $161,283,000 | -$55,035,000 | -25% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $696,238,000 | $158,114,000 | -$71,277,000 | -31% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $767,515,000 | $163,169,000 | -$82,413,000 | -34% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $849,928,000 | $158,637,000 | -$83,542,000 | -34% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $933,470,000 | $216,318,000 | -$48,163,000 | -18% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $981,633,000 | $229,391,000 | -$38,947,000 | -15% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $1,020,580,000 | $245,582,000 | -$54,618,000 | -18% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $1,075,198,000 | $242,179,000 | -$57,747,000 | -19% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $1,132,945,000 | $264,481,000 | -$71,034,000 | -21% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $1,203,979,000 | $268,338,000 | -$71,798,000 | -21% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $1,275,777,000 | $300,200,000 | -$57,864,000 | -16% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $1,333,641,000 | $299,926,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $335,515,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 01 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $340,136,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 01 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $358,064,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 01 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $879,300,000 | +$66,994,000 | +8.2% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $812,306,000 | -$18,762,000 | -2.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $831,068,000 | -$78,334,000 | -8.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $909,402,000 | +$13,235,000 | +1.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $896,167,000 | +$206,899,000 | +30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $689,268,000 | -$220,910,000 | -24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $910,178,000 | +$129,247,000 | +17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $780,931,000 | +$49,206,000 | +6.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $731,725,000 | -$55,841,000 | -7.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $787,566,000 | +$106,466,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $681,100,000 | +$26,112,000 | +4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $654,988,000 | +$14,521,000 | +2.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $640,467,000 | -$209,461,000 | -25% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $849,928,000 | -$225,270,000 | -21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $1,075,198,000 | -$258,443,000 | -19% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $1,333,641,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |