| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $810,800,000 | $201,500,000 | +$9,300,000 | +4.8% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $801,500,000 | $216,000,000 | +$5,700,000 | +2.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $795,800,000 | $202,800,000 | -$11,400,000 | -5.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $807,200,000 | $190,500,000 | -$22,900,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $830,100,000 | $192,200,000 | -$12,400,000 | -6.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $842,500,000 | $210,300,000 | -$18,800,000 | -8.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $861,300,000 | $214,200,000 | -$16,700,000 | -7.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $878,000,000 | $213,400,000 | -$30,400,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $908,400,000 | $204,600,000 | -$19,133,000 | -8.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $927,533,000 | $229,100,000 | -$18,131,000 | -7.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $945,664,000 | $230,900,000 | -$21,070,000 | -8.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $966,734,000 | $243,800,000 | -$4,466,000 | -1.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $971,200,000 | $223,733,000 | -$6,733,000 | -2.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $977,933,000 | $247,231,000 | +$8,968,000 | +3.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $968,965,000 | $251,970,000 | +$17,064,000 | +7.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $951,901,000 | $248,266,000 | +$19,001,000 | +8.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $932,900,000 | $230,466,000 | +$19,794,000 | +9.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $913,106,000 | $238,263,000 | +$36,319,000 | +18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $876,787,000 | $234,906,000 | +$43,749,000 | +23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $833,038,000 | $229,265,000 | +$30,455,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $802,583,000 | $210,672,000 | +$16,904,000 | +8.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2020 | $785,679,000 | $201,944,000 | -$19,898,000 | -9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $805,577,000 | $191,157,000 | -$51,695,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $857,272,000 | $198,810,000 | -$40,988,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $898,260,000 | $193,768,000 | -$29,174,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2019 | $927,434,000 | $221,842,000 | -$5,021,000 | -2.2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q2 2019 | $932,455,000 | $242,852,000 | +$28,177,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q1 2019 | $904,278,000 | $239,798,000 | +$25,187,000 | +12% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q4 2018 | $879,091,000 | $222,942,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $226,863,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY | |||
| Q2 2018 | $214,675,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY | |||
| Q1 2018 | $214,611,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $810,800,000 | -$19,300,000 | -2.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $830,100,000 | -$78,300,000 | -8.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $908,400,000 | -$62,800,000 | -6.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $971,200,000 | +$38,300,000 | +4.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $932,900,000 | +$130,317,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $802,583,000 | -$95,677,000 | -11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $898,260,000 | +$19,169,000 | +2.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $879,091,000 | +$58,048,000 | +7.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $821,043,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |