| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $492,000,000 | $84,000,000 | +$5,000,000 | +6.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $487,000,000 | $212,000,000 | +$2,000,000 | +0.95% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $485,000,000 | $121,000,000 | +$19,000,000 | +19% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $466,000,000 | $75,000,000 | +$5,000,000 | +7.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $461,000,000 | $79,000,000 | -$18,000,000 | -19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $479,000,000 | $210,000,000 | -$2,000,000 | -0.94% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $481,000,000 | $102,000,000 | +$6,000,000 | +6.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $475,000,000 | $70,000,000 | +$9,000,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $466,000,000 | $97,000,000 | +$19,000,000 | +24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $447,000,000 | $212,000,000 | +$34,000,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $413,000,000 | $96,000,000 | -$22,000,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $435,000,000 | $61,000,000 | +$1,000,000 | +1.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $434,000,000 | $78,000,000 | +$15,000,000 | +24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $419,000,000 | $178,000,000 | +$15,000,000 | +9.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $404,000,000 | $118,000,000 | +$43,000,000 | +57% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $361,000,000 | $60,000,000 | -$7,000,000 | -10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $368,000,000 | $63,000,000 | $0 | 0% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2021 | $368,000,000 | $163,000,000 | $0 | 0% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $368,000,000 | $75,000,000 | -$5,000,000 | -6.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $373,000,000 | $67,000,000 | +$14,000,000 | +26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $359,000,000 | $63,000,000 | +$8,000,000 | +15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $351,000,000 | $163,000,000 | +$28,000,000 | +21% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $323,000,000 | $80,000,000 | -$2,000,000 | -2.4% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $325,000,000 | $53,000,000 | -$22,000,000 | -29% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $347,000,000 | $55,000,000 | -$1,000,000 | -1.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $348,000,000 | $135,000,000 | +$24,000,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $324,000,000 | $82,000,000 | -$5,600,000 | -6.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $329,600,000 | $75,000,000 | +$17,900,000 | +31% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $311,700,000 | $56,000,000 | $0 | 0% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $311,700,000 | $111,000,000 | $0 | 0% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $311,700,000 | $87,600,000 | $0 | 0% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $311,700,000 | $57,100,000 | $0 | 0% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $311,700,000 | $56,000,000 | +$12,600,000 | +29% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $299,100,000 | $111,000,000 | -$12,100,000 | -9.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $311,200,000 | $87,600,000 | +$12,400,000 | +16% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $298,800,000 | $57,100,000 | -$2,100,000 | -3.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $300,900,000 | $43,400,000 | -$11,098,000 | -20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $311,998,000 | $123,100,000 | +$6,024,000 | +5.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2016 | $305,974,000 | $75,200,000 | +$22,068,000 | +42% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2016 | $283,906,000 | $59,200,000 | +$9,441,000 | +19% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2015 | $274,465,000 | $54,498,000 | +$8,719,000 | +19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $265,746,000 | $117,076,000 | -$1,693,000 | -1.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $267,439,000 | $53,132,000 | -$5,868,000 | -9.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $273,307,000 | $49,759,000 | +$7,183,000 | +17% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $266,124,000 | $45,779,000 | +$1,943,000 | +4.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2014 | $264,181,000 | $118,769,000 | +$44,116,000 | +59% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q2 2014 | $220,065,000 | $59,000,000 | +$531,000 | +0.91% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q1 2014 | $219,534,000 | $42,576,000 | +$9,517,000 | +29% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q4 2013 | $210,017,000 | $43,836,000 | +$19,326,000 | +79% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2013 | $190,691,000 | $74,653,000 | -$32,856,000 | -31% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q2 2013 | $223,547,000 | $58,469,000 | -$3,422,000 | -5.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q1 2013 | $226,969,000 | $33,059,000 | +$1,214,000 | +3.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q4 2012 | $225,755,000 | $24,510,000 | -$270,000 | -1.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $226,025,000 | $107,509,000 | +$14,624,000 | +16% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $211,401,000 | $61,891,000 | +$8,458,000 | +16% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $202,943,000 | $31,845,000 | +$2,346,000 | +8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $200,597,000 | $24,780,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $92,885,000 | +$15,948,000 | +21% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q2 2011 | $53,433,000 | -$618,000 | -1.1% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q1 2011 | $29,499,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $76,937,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $54,051,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $492,000,000 | +$31,000,000 | +6.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $461,000,000 | -$5,000,000 | -1.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $466,000,000 | +$32,000,000 | +7.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $434,000,000 | +$68,000,000 | +19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $366,000,000 | +$7,000,000 | +2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $359,000,000 | +$12,000,000 | +3.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $347,000,000 | +$36,000,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $311,000,000 | +$10,100,000 | +3.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $300,900,000 | -$10,400,000 | -3.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $311,300,000 | +$36,835,000 | +13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $274,465,000 | +$8,341,000 | +3.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $266,124,000 | +$56,107,000 | +27% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $210,017,000 | -$15,738,000 | -7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $225,755,000 | +$25,158,000 | +13% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $200,597,000 | +$17,160,000 | +9.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $183,437,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |