| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $645,720,000 | $155,490,000 | +$5,760,000 | +3.8% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $639,960,000 | $166,020,000 | +$7,490,000 | +4.7% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q2 2025 | $632,470,000 | $171,750,000 | +$8,970,000 | +5.5% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q1 2025 | $623,500,000 | $152,460,000 | -$7,300,000 | -4.6% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2024 | $630,800,000 | $149,730,000 | +$181,570,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY | |
| Q3 2024 | $449,230,000 | $158,530,000 | -$76,810,000 | -33% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q2 2024 | $526,040,000 | $162,780,000 | -$70,410,000 | -30% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q1 2024 | $596,450,000 | $159,760,000 | -$55,700,000 | -26% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2023 | $652,150,000 | $31,840,000 | -$235,150,000 | -116% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $887,300,000 | $235,340,000 | +$16,810,000 | +7.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $870,490,000 | $233,190,000 | -$4,490,000 | -1.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $874,980,000 | $215,460,000 | -$8,850,000 | -3.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $883,830,000 | $203,310,000 | -$5,660,000 | -2.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $889,490,000 | $218,530,000 | -$3,890,000 | -1.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $893,380,000 | $237,680,000 | +$18,690,000 | +8.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $874,690,000 | $224,310,000 | +$17,580,000 | +8.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $857,110,000 | $208,970,000 | +$20,800,000 | +11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $836,310,000 | $222,420,000 | +$22,960,000 | +12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $813,350,000 | $218,990,000 | +$19,440,000 | +9.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $793,910,000 | $206,730,000 | +$23,940,000 | +13% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $769,970,000 | $188,170,000 | +$17,250,000 | +10% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $752,720,000 | $199,460,000 | +$11,050,000 | +5.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $741,670,000 | $199,550,000 | +$8,720,000 | +4.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $732,950,000 | $182,790,000 | +$9,420,000 | +5.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $723,530,000 | $170,920,000 | +$830,000 | +0.49% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $722,700,000 | $188,410,000 | +$6,310,000 | +3.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $716,390,000 | $190,830,000 | +$9,140,000 | +5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $707,250,000 | $173,370,000 | +$2,220,000 | +1.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $705,030,000 | $170,090,000 | -$25,120,000 | -13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $730,150,000 | $182,100,000 | -$27,230,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $757,380,000 | $181,690,000 | -$31,680,000 | -15% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $789,060,000 | $171,150,000 | -$28,680,000 | -14% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $817,740,000 | $195,210,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $209,330,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $213,370,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $199,830,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q3 2013 | $355,620,000 | +$19,750,000 | +5.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2013 | 2013 | Q3 | |
| Q2 2013 | $378,030,000 | +$39,600,000 | +12% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2013 | 2013 | Q2 | |
| Q1 2013 | $337,780,000 | +$40,210,000 | +14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2013 | 2013 | Q1 | |
| Q3 2012 | $335,870,000 | +$58,210,000 | +21% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $338,430,000 | +$50,340,000 | +17% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 | |
| Q1 2012 | $297,570,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 | |||
| Q3 2011 | $277,660,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $288,090,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 30 Jul 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $645,720,000 | +$14,920,000 | +2.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $630,800,000 | -$21,350,000 | -3.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $652,150,000 | -$231,680,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $883,830,000 | +$26,720,000 | +3.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $857,110,000 | +$87,140,000 | +11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $769,970,000 | +$46,440,000 | +6.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $723,530,000 | +$18,500,000 | +2.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $705,030,000 | +$48,870,000 | +7.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $656,160,000 | -$137,860,000 | -17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $794,020,000 | -$69,960,000 | -8.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $863,980,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |