| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $546,057,000 | $151,062,000 | +$5,287,000 | +3.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $540,770,000 | $126,766,000 | +$4,479,000 | +3.7% | 01 Jul 2025 | 27 Sep 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q2 2025 | $536,291,000 | $132,491,000 | +$1,730,000 | +1.3% | 01 Apr 2025 | 28 Jun 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q1 2025 | $534,561,000 | $135,738,000 | -$1,082,000 | -0.79% | 01 Jan 2025 | 29 Mar 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2024 | $535,643,000 | $145,775,000 | +$15,158,000 | +12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $520,485,000 | $122,287,000 | +$1,394,000 | +1.2% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $519,091,000 | $130,761,000 | -$12,043,000 | -8.4% | 01 Apr 2024 | 29 Jun 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q1 2024 | $531,134,000 | $136,820,000 | -$12,633,000 | -8.5% | 01 Jan 2024 | 30 Mar 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2023 | $543,767,000 | $130,617,000 | -$18,607,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $562,374,000 | $120,893,000 | -$18,497,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $580,871,000 | $142,804,000 | +$2,151,000 | +1.5% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $578,720,000 | $149,453,000 | -$17,122,000 | -10% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q4 2022 | $595,842,000 | $149,224,000 | -$18,817,000 | -11% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2022 | $614,659,000 | $139,390,000 | -$38,856,000 | -22% | 01 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $653,515,000 | $140,653,000 | -$59,419,000 | -30% | 01 Apr 2022 | 02 Jul 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q1 2022 | $712,934,000 | $166,575,000 | -$17,802,000 | -9.7% | 01 Jan 2022 | 02 Apr 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q4 2021 | $730,736,000 | $168,041,000 | -$1,219,000 | -0.72% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2021 | $731,955,000 | $178,246,000 | +$32,541,000 | +22% | 03 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $699,414,000 | $200,072,000 | +$69,808,000 | +54% | 04 Apr 2021 | 03 Jul 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q1 2021 | $629,606,000 | $184,377,000 | +$60,738,000 | +49% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $568,868,000 | $169,260,000 | +$64,121,000 | +61% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $504,747,000 | $145,705,000 | +$50,706,000 | +53% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $454,041,000 | $130,264,000 | +$33,935,000 | +35% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $420,106,000 | $123,639,000 | +$9,600,000 | +8.4% | 01 Jan 2020 | 28 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $410,506,000 | $105,139,000 | -$15,982,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $426,488,000 | $94,999,000 | -$19,946,000 | -17% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $446,434,000 | $96,329,000 | -$32,082,000 | -25% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $478,516,000 | $114,039,000 | -$17,120,000 | -13% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $495,636,000 | $121,121,000 | +$2,891,000 | +2.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $492,745,000 | $114,945,000 | +$10,128,000 | +9.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2018 | $482,617,000 | $128,411,000 | -$3,443,000 | -2.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $486,060,000 | $131,159,000 | -$36,196,000 | -22% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $522,256,000 | $118,230,000 | 02 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $104,817,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $131,854,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $167,355,000 | 01 Jan 2017 | 02 Apr 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $546,057,000 | +$10,414,000 | +1.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $535,643,000 | -$8,124,000 | -1.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $543,767,000 | -$52,075,000 | -8.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $595,842,000 | -$134,894,000 | -18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $730,736,000 | +$161,868,000 | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $568,868,000 | +$158,362,000 | +39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $410,506,000 | -$85,129,000 | -17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $495,635,000 | -$26,621,000 | -5.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $522,256,000 | -$142,072,000 | -21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $664,328,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |