| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | 267,700,000 | -10,700,000 | -3.8% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | 271,800,000 | -5,900,000 | -2.1% | 04 May 2025 | 02 Aug 2025 | 10-Q | 10 Sep 2025 | 2025 | Q2 | |
| Q1 2025 | 277,600,000 | +1,500,000 | +0.54% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q4 2024 | 277,700,000 | +3,500,000 | +1.3% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY | |
| Q3 2024 | 278,400,000 | +3,700,000 | +1.3% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 | |
| Q2 2024 | 277,700,000 | +3,900,000 | +1.4% | 05 May 2024 | 03 Aug 2024 | 10-Q | 10 Sep 2025 | 2025 | Q2 | |
| Q1 2024 | 276,100,000 | +3,000,000 | +1.1% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q4 2023 | 274,200,000 | -500,000 | -0.18% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY | |
| Q3 2023 | 274,700,000 | +2,700,000 | +0.99% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | 273,800,000 | +2,700,000 | +1% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q2 | |
| Q1 2023 | 273,100,000 | -10,500,000 | -3.7% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q4 2022 | 274,700,000 | -32,100,000 | -10% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY | |
| Q3 2022 | 272,000,000 | -34,900,000 | -11% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 28 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | 271,100,000 | -41,300,000 | -13% | 01 May 2022 | 30 Jul 2022 | 10-Q | 25 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | 283,600,000 | -28,000,000 | -9% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q4 2021 | 306,800,000 | -4,300,000 | -1.4% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY | |
| Q3 2021 | 306,900,000 | -4,300,000 | -1.4% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 30 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | 312,400,000 | +1,200,000 | +0.39% | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | 311,600,000 | +1,000,000 | +0.32% | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | 311,100,000 | +1,400,000 | +0.45% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY | |
| Q3 2020 | 311,200,000 | +1,300,000 | +0.42% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 | |
| Q2 2020 | 311,200,000 | +1,400,000 | +0.45% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 | |
| Q1 2020 | 310,600,000 | +1,500,000 | +0.48% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 | 2021 | Q1 | |
| Q4 2019 | 309,700,000 | +2,000,000 | +0.65% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY | |
| Q3 2019 | 309,900,000 | +1,800,000 | +0.58% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 08 Dec 2020 | 2020 | Q3 | |
| Q2 2019 | 309,800,000 | +2,100,000 | +0.68% | 05 May 2019 | 03 Aug 2019 | 10-Q | 03 Sep 2020 | 2020 | Q2 | |
| Q1 2019 | 309,100,000 | +2,500,000 | +0.82% | 03 Feb 2019 | 04 May 2019 | 10-Q | 02 Jul 2020 | 2020 | Q1 | |
| Q4 2018 | 307,700,000 | +2,300,000 | +0.75% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY | |
| Q3 2018 | 308,100,000 | +2,600,000 | +0.85% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 | |
| Q2 2018 | 307,700,000 | +2,200,000 | +0.72% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | 306,600,000 | +1,600,000 | +0.52% | 04 Feb 2018 | 05 May 2018 | 10-Q | 05 Jun 2019 | 2019 | Q1 | |
| Q4 2017 | 305,400,000 | -3,100,000 | -1% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY | |
| Q3 2017 | 305,500,000 | -2,900,000 | -0.94% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2018 | Q3 | |
| Q2 2017 | 305,500,000 | -3,900,000 | -1.3% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 31 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | 305,000,000 | -5,600,000 | -1.8% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 | |
| Q4 2016 | 308,500,000 | -19,900,000 | -6.1% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY | |
| Q3 2016 | 308,400,000 | -16,900,000 | -5.2% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 04 Dec 2017 | 2017 | Q3 | |
| Q2 2016 | 309,400,000 | -26,300,000 | -7.8% | 01 May 2016 | 30 Jul 2016 | 10-Q | 25 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | 310,600,000 | -30,100,000 | -8.8% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 | |
| Q4 2015 | 328,400,000 | -26,800,000 | -7.5% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY | |
| Q3 2015 | 325,300,000 | -26,300,000 | -7.5% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 01 Dec 2016 | 2016 | Q3 | |
| Q2 2015 | 335,700,000 | -23,500,000 | -6.5% | 03 May 2015 | 01 Aug 2015 | 10-Q | 26 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | 340,700,000 | -25,200,000 | -6.9% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 | |
| Q4 2014 | 355,200,000 | -23,100,000 | -6.1% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY | |
| Q3 2014 | 351,600,000 | -23,200,000 | -6.2% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 01 Dec 2015 | 2015 | Q3 | |
| Q2 2014 | 359,200,000 | -23,300,000 | -6.1% | 04 May 2014 | 02 Aug 2014 | 10-Q | 28 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | 365,900,000 | -22,300,000 | -5.7% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | 378,300,000 | -27,200,000 | -6.7% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |
| Q3 2013 | 374,800,000 | -26,500,000 | -6.6% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 08 Dec 2014 | 2014 | Q3 | |
| Q2 2013 | 382,500,000 | -28,700,000 | -7% | 05 May 2013 | 03 Aug 2013 | 10-Q | 08 Sep 2014 | 2014 | Q2 | |
| Q1 2013 | 388,200,000 | -28,900,000 | -6.9% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 | 2014 | Q1 | |
| Q4 2012 | 405,500,000 | -19,000,000 | -4.5% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY | |
| Q3 2012 | 401,300,000 | -24,000,000 | -5.6% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 | |
| Q2 2012 | 411,200,000 | -16,300,000 | -3.8% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 05 Sep 2013 | 2013 | Q2 | |
| Q1 2012 | 417,100,000 | -8,000,000 | -1.9% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 10 Jun 2013 | 2013 | Q1 | |
| Q4 2011 | 424,500,000 | +1,200,000 | +0.28% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY | |
| Q3 2011 | 425,300,000 | +1,800,000 | +0.42% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 03 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | 427,500,000 | +4,500,000 | +1.1% | 01 May 2011 | 30 Jul 2011 | 10-Q | 04 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | 425,100,000 | +2,500,000 | +0.59% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 04 Jun 2012 | 2012 | Q1 | |
| Q4 2010 | 423,300,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY | |||
| Q3 2010 | 423,500,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 05 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | 423,000,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 06 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | 422,600,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 06 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 277,700,000 | +3,500,000 | +1.3% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | 274,200,000 | -500,000 | -0.18% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | 274,700,000 | -32,100,000 | -10% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | 306,800,000 | -4,300,000 | -1.4% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | 311,100,000 | +1,400,000 | +0.45% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | 309,700,000 | +2,000,000 | +0.65% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | 307,700,000 | +2,300,000 | +0.75% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | 305,400,000 | -3,100,000 | -1% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | 308,500,000 | -19,900,000 | -6.1% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | 328,400,000 | -26,800,000 | -7.5% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | 355,200,000 | -23,100,000 | -6.1% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | 378,300,000 | -27,200,000 | -6.7% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2012 | 405,500,000 | -19,000,000 | -4.5% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | 424,500,000 | +1,200,000 | +0.28% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | 423,300,000 | +1,600,000 | +0.38% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | 421,700,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |