| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $664,235,000 | $161,238,000 | -$8,994,000 | -5.3% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $673,229,000 | $167,430,000 | -$38,050,000 | -19% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $711,279,000 | $146,464,000 | -$35,936,000 | -20% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $747,215,000 | $189,103,000 | -$19,409,000 | -9.3% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $766,624,000 | $170,232,000 | -$27,800,000 | -14% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $794,424,000 | $205,480,000 | -$15,663,000 | -7.1% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $810,087,000 | $182,400,000 | -$15,379,000 | -7.8% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $825,466,000 | $208,512,000 | -$21,976,000 | -9.5% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $847,442,000 | $198,032,000 | -$21,192,000 | -9.7% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2023 | $868,634,000 | $221,143,000 | -$18,513,000 | -7.7% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $887,147,000 | $197,779,000 | -$22,711,000 | -10% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $909,858,000 | $230,488,000 | -$9,771,000 | -4.1% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $919,629,000 | $219,224,000 | -$1,012,000 | -0.46% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $920,641,000 | $239,656,000 | -$15,856,000 | -6.2% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $936,497,000 | $220,490,000 | +$14,496,000 | +7% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $922,001,000 | $240,259,000 | +$16,642,000 | +7.4% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $905,359,000 | $220,236,000 | -$1,476,000 | -0.67% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $906,835,000 | $255,512,000 | +$43,938,000 | +21% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $862,897,000 | $205,994,000 | +$75,829,000 | +58% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $787,068,000 | $223,617,000 | +$15,873,000 | +7.6% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $771,195,000 | $221,712,000 | +$23,589,000 | +12% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $747,606,000 | $211,574,000 | -$1,559,000 | -0.73% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $749,165,000 | $130,165,000 | -$38,674,000 | -23% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $787,839,000 | $207,744,000 | +$20,917,000 | +11% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $766,922,000 | $198,123,000 | +$22,224,000 | +13% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $744,698,000 | $213,133,000 | +$24,675,000 | +13% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $720,023,000 | $168,839,000 | +$17,733,000 | +12% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $702,290,000 | $186,827,000 | +$14,910,000 | +8.7% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $687,380,000 | $175,899,000 | +$14,106,000 | +8.7% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $673,274,000 | $188,458,000 | +$13,658,000 | +7.8% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $659,616,000 | $151,106,000 | +$6,608,000 | +4.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $653,008,000 | $171,917,000 | +$2,651,000 | +1.6% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $650,357,000 | $161,793,000 | +$9,425,000 | +6.2% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $640,932,000 | $174,800,000 | +$16,776,000 | +11% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $624,156,000 | $144,498,000 | +$9,713,000 | +7.2% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $614,443,000 | $169,266,000 | +$18,598,000 | +12% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $595,845,000 | $152,368,000 | +$25,922,000 | +20% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $569,923,000 | $158,024,000 | +$1,125,000 | +0.72% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $568,798,000 | $134,785,000 | +$8,158,000 | +6.4% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $560,640,000 | $150,668,000 | +$10,165,000 | +7.2% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 01 May 2017 | 2017 | Q1 |
| Q4 2015 | $550,475,000 | $126,446,000 | -$15,964,000 | -11% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $566,439,000 | $156,899,000 | +$19,036,000 | +14% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $547,403,000 | $126,627,000 | +$19,915,000 | +19% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $527,488,000 | $140,503,000 | +$15,481,000 | +12% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $512,007,000 | $142,410,000 | +$29,731,000 | +26% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $482,276,000 | $137,863,000 | +$19,556,000 | +17% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $462,720,000 | $106,712,000 | +$8,355,000 | +8.5% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $454,365,000 | $125,022,000 | +$15,209,000 | +14% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $439,156,000 | $112,679,000 | +$10,617,000 | +10% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $428,539,000 | $118,307,000 | +$16,589,000 | +16% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $411,950,000 | $98,357,000 | +$10,117,000 | +11% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $401,833,000 | $109,813,000 | +$3,628,000 | +3.4% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $398,205,000 | $102,062,000 | +$19,284,000 | +23% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $378,921,000 | $101,718,000 | +$17,782,000 | +21% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $361,139,000 | $88,240,000 | +$17,723,000 | +25% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $343,416,000 | $106,185,000 | +$25,914,000 | +32% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $317,502,000 | $82,778,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $83,936,000 | +$15,684,000 | +23% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $70,517,000 | +$7,536,000 | +12% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $80,271,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $68,252,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $62,981,000 | 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 | $664,235,000 | -$102,389,000 | -13% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $766,624,000 | -$80,818,000 | -9.5% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $847,442,000 | -$72,187,000 | -7.8% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2022 | $919,629,000 | +$14,270,000 | +1.6% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $905,359,000 | +$134,164,000 | +17% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $771,195,000 | +$4,273,000 | +0.56% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $766,922,000 | +$79,542,000 | +12% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $687,380,000 | +$37,023,000 | +5.7% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2017 | $650,357,000 | +$54,512,000 | +9.1% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $595,845,000 | +$45,370,000 | +8.2% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $550,475,000 | +$38,468,000 | +7.5% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $512,007,000 | +$72,851,000 | +17% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $439,156,000 | +$40,951,000 | +10% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $398,205,000 | +$80,703,000 | +25% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $317,502,000 | +$47,601,000 | +18% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $269,901,000 | +$10,657,000 | +4.1% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| 2009 | $259,244,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |