| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $483,100,000 | $126,500,000 | -$11,000,000 | -8% | 04 Oct 2025 | 02 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $494,100,000 | $117,500,000 | -$10,100,000 | -7.9% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $504,200,000 | $117,600,000 | -$31,100,000 | -21% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $535,300,000 | $121,500,000 | -$12,600,000 | -9.4% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $547,900,000 | $137,500,000 | +$19,200,000 | +16% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $528,700,000 | $127,600,000 | +$10,400,000 | +8.9% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $518,300,000 | $148,700,000 | +$7,400,000 | +5.2% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $510,900,000 | $134,100,000 | +$23,400,000 | +21% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $487,500,000 | $118,300,000 | +$14,100,000 | +14% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $473,400,000 | $117,200,000 | +$7,600,000 | +6.9% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 16 Jan 2025 | 2024 | Q3 |
| Q2 2023 | $465,800,000 | $141,300,000 | +$34,400,000 | +32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 16 Jan 2025 | 2024 | Q2 |
| Q1 2023 | $431,400,000 | $110,700,000 | +$9,200,000 | +9.1% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 | 2024 | Q1 |
| Q4 2022 | $422,200,000 | $104,200,000 | +$5,300,000 | +5.4% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| Q3 2022 | $416,900,000 | $109,600,000 | +$24,400,000 | +29% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $392,500,000 | $106,900,000 | +$7,300,000 | +7.3% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $385,200,000 | $101,500,000 | +$16,100,000 | +19% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $369,100,000 | $98,900,000 | +$19,200,000 | +24% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $349,900,000 | $85,200,000 | +$5,800,000 | +7.3% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $344,100,000 | $99,600,000 | +$30,800,000 | +45% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $313,300,000 | $85,400,000 | +$12,400,000 | +17% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $300,900,000 | $79,700,000 | -$11,000,000 | -12% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $311,900,000 | $79,400,000 | +$2,200,000 | +2.8% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $309,700,000 | $68,800,000 | -$11,100,000 | -14% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $320,800,000 | $73,000,000 | -$9,800,000 | -12% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $330,600,000 | $90,700,000 | +$3,500,000 | +4% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $327,100,000 | $77,200,000 | -$14,400,000 | -16% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $341,500,000 | $79,900,000 | -$9,500,000 | -11% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $351,000,000 | $82,800,000 | +$1,200,000 | +1.5% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $349,800,000 | $87,200,000 | +$3,900,000 | +4.7% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $345,900,000 | $91,600,000 | +$17,600,000 | +24% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $328,300,000 | $89,400,000 | +$14,300,000 | +19% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $314,000,000 | $81,600,000 | +$12,300,000 | +18% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $301,700,000 | $83,300,000 | +$20,400,000 | +32% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $281,300,000 | $74,000,000 | +$14,800,000 | +25% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $266,500,000 | $75,100,000 | +$9,500,000 | +14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $257,000,000 | $69,300,000 | +$1,000,000 | +1.5% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $256,000,000 | $62,900,000 | -$300,000 | -0.48% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $256,300,000 | $59,200,000 | -$4,000,000 | -6.3% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $260,300,000 | $65,600,000 | +$1,400,000 | +2.2% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $258,900,000 | $68,300,000 | +$3,600,000 | +5.6% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $255,300,000 | $63,200,000 | +$46,300,000 | +274% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $209,000,000 | $63,200,000 | -$48,200,000 | -43% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $257,200,000 | $64,200,000 | +$2,800,000 | +4.6% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $254,400,000 | $64,700,000 | +$7,300,000 | +13% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $247,100,000 | $16,900,000 | -$41,622,000 | -71% | 04 Oct 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $288,722,000 | $111,400,000 | +$57,752,000 | +108% | 05 Jul 2014 | 03 Oct 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $230,970,000 | $61,400,000 | +$8,640,000 | +16% | 05 Apr 2014 | 04 Jul 2014 | 10-Q | 12 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $222,330,000 | $57,400,000 | +$5,430,000 | +10% | 04 Jan 2014 | 04 Apr 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Q4 2013 | $216,900,000 | $58,522,000 | +$5,316,000 | +10% | 28 Sep 2013 | 03 Jan 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $211,584,000 | $53,648,000 | +$7,925,000 | +17% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $203,659,000 | $52,760,000 | +$2,773,000 | +5.5% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $200,886,000 | $51,970,000 | +$5,084,000 | +11% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $195,802,000 | $53,206,000 | +$9,548,000 | +22% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $186,254,000 | $45,723,000 | +$1,635,000 | +3.7% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $184,619,000 | $49,987,000 | +$12,830,000 | +35% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $171,789,000 | $46,886,000 | +$13,414,000 | +40% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $158,375,000 | $43,658,000 | +$10,780,000 | +33% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $147,595,000 | $44,088,000 | +$14,451,000 | +49% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $133,144,000 | $37,157,000 | +$9,867,000 | +36% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $123,277,000 | $33,472,000 | +$4,925,000 | +17% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $118,352,000 | $32,878,000 | 02 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $29,637,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $27,290,000 | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $28,547,000 | 02 Jan 2010 | 02 Apr 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $483,100,000 | -$64,800,000 | -12% | 04 Jan 2025 | 02 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $547,900,000 | +$60,400,000 | +12% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $487,500,000 | +$65,300,000 | +15% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $422,200,000 | +$53,100,000 | +14% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2021 | $369,100,000 | +$68,200,000 | +23% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $300,900,000 | -$29,700,000 | -9% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $330,600,000 | -$19,200,000 | -5.5% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $349,800,000 | +$48,100,000 | +16% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $301,700,000 | +$45,700,000 | +18% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $256,000,000 | +$700,000 | +0.27% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $255,300,000 | +$8,200,000 | +3.3% | 03 Jan 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $247,100,000 | +$30,200,000 | +14% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $216,900,000 | +$21,098,000 | +11% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $195,802,000 | +$37,427,000 | +24% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $158,375,000 | +$40,023,000 | +34% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $118,352,000 | +$17,522,000 | +17% | 02 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $100,830,000 | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |