| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | 323,297,000 | -6,640,000 | -2% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | 324,796,000 | -6,715,000 | -2% | 04 May 2025 | 02 Aug 2025 | 10-Q | 10 Sep 2025 | 2025 | Q2 | |
| Q1 2025 | 327,005,000 | -6,732,000 | -2% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q4 2024 | 330,984,000 | -6,449,000 | -1.9% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY | |
| Q3 2024 | 329,937,000 | -6,324,000 | -1.9% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 | |
| Q2 2024 | 331,511,000 | -6,421,000 | -1.9% | 05 May 2024 | 03 Aug 2024 | 10-Q | 10 Sep 2025 | 2025 | Q2 | |
| Q1 2024 | 333,737,000 | -6,307,000 | -1.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q4 2023 | 337,433,000 | -7,789,000 | -2.3% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY | |
| Q3 2023 | 336,261,000 | -7,459,000 | -2.2% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | 337,932,000 | -8,174,000 | -2.4% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 | |
| Q1 2023 | 340,044,000 | -8,776,000 | -2.5% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 | |
| Q4 2022 | 345,222,000 | -8,512,000 | -2.4% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY | |
| Q3 2022 | 343,720,000 | -9,361,000 | -2.7% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 | |
| Q2 2022 | 346,106,000 | -8,829,000 | -2.5% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 | |
| Q1 2022 | 348,820,000 | -6,547,000 | -1.8% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 | |
| Q4 2021 | 353,734,000 | -885,000 | -0.25% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| Q3 2021 | 353,081,000 | -1,376,000 | -0.39% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | 354,935,000 | +703,000 | +0.2% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | 355,367,000 | +3,165,000 | +0.9% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | 354,619,000 | -6,563,000 | -1.8% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY | |
| Q3 2020 | 354,457,000 | -4,842,000 | -1.3% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 | |
| Q2 2020 | 354,232,000 | -7,842,000 | -2.2% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 | |
| Q1 2020 | 352,202,000 | -13,710,000 | -3.7% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q4 2019 | 361,182,000 | -11,496,000 | -3.1% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY | |
| Q3 2019 | 359,299,000 | -11,762,000 | -3.2% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 | |
| Q2 2019 | 362,074,000 | -11,643,000 | -3.1% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 | |
| Q1 2019 | 365,912,000 | -11,150,000 | -3% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | |
| Q4 2018 | 372,678,000 | -11,651,000 | -3% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY | |
| Q3 2018 | 371,061,000 | -11,071,000 | -2.9% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 | |
| Q2 2018 | 373,717,000 | -11,854,000 | -3.1% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 | |
| Q1 2018 | 377,062,000 | -12,668,000 | -3.2% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 | |
| Q4 2017 | 384,329,000 | -10,629,000 | -2.7% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY | |
| Q3 2017 | 382,132,000 | -11,240,000 | -2.9% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 | |
| Q2 2017 | 385,571,000 | -10,359,000 | -2.6% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 12 Sep 2018 | 2018 | Q2 | |
| Q1 2017 | 389,730,000 | -9,082,000 | -2.3% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 | |
| Q4 2016 | 394,958,000 | -11,447,000 | -2.8% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY | |
| Q3 2016 | 393,372,000 | -11,132,000 | -2.8% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 | |
| Q2 2016 | 395,930,000 | -11,763,000 | -2.9% | 01 May 2016 | 30 Jul 2016 | 10-Q | 06 Sep 2017 | 2017 | Q2 | |
| Q1 2016 | 398,812,000 | -12,574,000 | -3.1% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 | |
| Q4 2015 | 406,405,000 | -11,672,000 | -2.8% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY | |
| Q3 2015 | 404,504,000 | -11,425,000 | -2.7% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 | |
| Q2 2015 | 407,693,000 | -11,612,000 | -2.8% | 03 May 2015 | 01 Aug 2015 | 10-Q | 07 Sep 2016 | 2016 | Q2 | |
| Q1 2015 | 411,386,000 | +199,871,000 | +94% | 01 Feb 2015 | 02 May 2015 | 10-Q | 07 Jul 2016 | 2016 | Q1 | |
| Q4 2014 | 418,077,000 | -13,533,000 | -3.1% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY | |
| Q3 2014 | 415,929,000 | +201,126,000 | +94% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 09 Dec 2015 | 2015 | Q3 | |
| Q2 2014 | 419,305,000 | +202,692,000 | +94% | 04 May 2014 | 02 Aug 2014 | 10-Q | 09 Sep 2015 | 2015 | Q2 | |
| Q1 2014 | 211,515,000 | -6,981,000 | -3.2% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | 431,610,000 | +208,826,000 | +94% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY | |
| Q3 2013 | 214,803,000 | -7,382,000 | -3.3% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 10 Dec 2014 | 2014 | Q3 | |
| Q2 2013 | 216,613,000 | -6,992,000 | -3.1% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 | |
| Q1 2013 | 218,496,000 | -6,433,000 | -2.9% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 | |
| Q4 2012 | 222,784,000 | -7,198,000 | -3.1% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY | |
| Q3 2012 | 222,185,000 | -6,275,000 | -2.7% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 | |
| Q2 2012 | 223,605,000 | -7,571,000 | -3.3% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 11 Sep 2013 | 2013 | Q2 | |
| Q1 2012 | 224,929,000 | -8,618,000 | -3.7% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 | |
| Q4 2011 | 229,982,000 | -9,823,000 | -4.1% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY | |
| Q3 2011 | 228,460,000 | +109,442,000 | +92% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | 231,176,000 | +110,614,000 | +92% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | 233,547,000 | +111,215,000 | +91% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 | |
| Q4 2010 | 239,805,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY | |||
| Q3 2010 | 119,018,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | 120,562,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | 122,332,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 330,984,000 | -6,449,000 | -1.9% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | 337,433,000 | -7,789,000 | -2.3% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | 345,222,000 | -8,512,000 | -2.4% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | 353,734,000 | -885,000 | -0.25% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | 354,619,000 | -6,563,000 | -1.8% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | 361,182,000 | -11,496,000 | -3.1% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | 372,678,000 | -11,651,000 | -3% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | 384,329,000 | -10,629,000 | -2.7% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | 394,958,000 | -11,447,000 | -2.8% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | 406,405,000 | -11,672,000 | -2.8% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | 418,077,000 | -13,533,000 | -3.1% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | 431,610,000 | +208,826,000 | +94% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | 222,784,000 | -7,198,000 | -3.1% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | 229,982,000 | -9,823,000 | -4.1% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | 239,805,000 | -10,223,000 | -4.1% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | 250,028,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |