| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $578,499,000 | $154,103,000 | +$2,867,000 | +1.9% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $575,632,000 | $137,490,000 | -$29,599,000 | -18% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $605,231,000 | $134,180,000 | -$32,743,000 | -20% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $637,974,000 | $152,726,000 | -$41,549,000 | -21% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $679,523,000 | $151,236,000 | -$35,373,000 | -19% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $714,896,000 | $167,089,000 | -$34,448,000 | -17% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $749,344,000 | $166,923,000 | -$27,621,000 | -14% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $776,965,000 | $194,275,000 | -$21,987,000 | -10% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $798,952,000 | $186,609,000 | -$38,953,000 | -17% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2023 | $837,905,000 | $201,537,000 | -$35,942,000 | -15% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $873,847,000 | $194,544,000 | -$29,584,000 | -13% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $903,431,000 | $216,262,000 | -$8,570,000 | -3.8% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $912,001,000 | $225,562,000 | +$13,302,000 | +6.3% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $898,699,000 | $237,479,000 | -$12,560,000 | -5% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $911,259,000 | $224,128,000 | +$32,663,000 | +17% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $878,596,000 | $224,832,000 | +$12,494,000 | +5.9% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $866,102,000 | $212,260,000 | +$263,000 | +0.12% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $865,839,000 | $250,039,000 | +$53,844,000 | +27% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $811,995,000 | $191,465,000 | +$69,537,000 | +57% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $742,458,000 | $212,338,000 | +$41,903,000 | +25% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $700,555,000 | $211,997,000 | +$46,945,000 | +28% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $653,610,000 | $196,195,000 | +$17,807,000 | +10% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $635,803,000 | $121,928,000 | -$16,849,000 | -12% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $652,652,000 | $170,435,000 | +$6,223,000 | +3.8% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $646,429,000 | $165,052,000 | +$4,306,000 | +2.7% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $642,123,000 | $178,388,000 | +$14,126,000 | +8.6% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $627,997,000 | $138,777,000 | +$11,327,000 | +8.9% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $616,670,000 | $164,212,000 | +$13,056,000 | +8.6% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $603,614,000 | $160,746,000 | +$18,271,000 | +13% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $585,343,000 | $164,262,000 | +$15,081,000 | +10% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $570,262,000 | $127,450,000 | +$19,396,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $550,866,000 | $151,156,000 | +$3,716,000 | +2.5% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $547,150,000 | $142,475,000 | +$26,512,000 | +23% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $520,638,000 | $149,181,000 | +$13,536,000 | +10% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $507,102,000 | $108,054,000 | +$2,437,000 | +2.3% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $504,665,000 | $147,440,000 | +$3,534,000 | +2.5% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $501,131,000 | $115,963,000 | +$22,024,000 | +23% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $479,107,000 | $135,645,000 | -$4,638,000 | -3.3% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $483,745,000 | $105,617,000 | +$867,000 | +0.83% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $482,878,000 | $143,906,000 | +$9,930,000 | +7.4% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 01 May 2017 | 2017 | Q1 |
| Q4 2015 | $472,948,000 | $93,939,000 | -$33,791,000 | -26% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $506,739,000 | $140,283,000 | +$15,501,000 | +12% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $491,238,000 | $104,750,000 | +$12,384,000 | +13% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $478,854,000 | $133,976,000 | +$28,947,000 | +28% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $449,907,000 | $127,730,000 | +$37,397,000 | +41% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $412,510,000 | $124,782,000 | +$27,513,000 | +28% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $384,997,000 | $92,366,000 | +$16,373,000 | +22% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $368,624,000 | $105,029,000 | +$10,208,000 | +11% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $358,416,000 | $90,333,000 | +$9,721,000 | +12% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $348,695,000 | $97,269,000 | +$11,181,000 | +13% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $337,514,000 | $75,993,000 | +$2,345,000 | +3.2% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $335,169,000 | $94,821,000 | -$3,263,000 | -3.3% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $338,432,000 | $80,612,000 | +$10,517,000 | +15% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $327,915,000 | $86,088,000 | +$12,250,000 | +17% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $315,665,000 | $73,648,000 | +$14,690,000 | +25% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $300,975,000 | $98,084,000 | +$28,117,000 | +40% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $272,858,000 | $70,095,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $73,838,000 | +$13,724,000 | +23% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $58,958,000 | +$6,471,000 | +12% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $69,967,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $60,114,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $52,487,000 | 03 Apr 2010 | 03 Jul 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $578,499,000 | -$101,024,000 | -15% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $679,523,000 | -$119,429,000 | -15% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $798,952,000 | -$113,049,000 | -12% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2022 | $912,001,000 | +$45,899,000 | +5.3% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $866,102,000 | +$165,547,000 | +24% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $700,555,000 | +$54,126,000 | +8.4% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $646,429,000 | +$42,815,000 | +7.1% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $603,614,000 | +$56,464,000 | +10% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2017 | $547,150,000 | +$46,019,000 | +9.2% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $501,131,000 | +$28,183,000 | +6% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $472,948,000 | +$23,041,000 | +5.1% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $449,907,000 | +$91,491,000 | +26% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $358,416,000 | +$19,984,000 | +5.9% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $338,432,000 | +$65,574,000 | +24% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $272,858,000 | +$45,445,000 | +20% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $227,413,000 | +$18,671,000 | +8.9% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| 2009 | $208,742,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |