| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $649,700,000 | $152,900,000 | -$2,700,000 | -1.7% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $652,400,000 | $163,300,000 | +$1,800,000 | +1.1% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $650,600,000 | $158,500,000 | -$11,700,000 | -6.9% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $662,300,000 | $175,000,000 | +$7,300,000 | +4.4% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 25 Apr 2025 | 2024 | FY |
| Q3 2024 | $655,000,000 | $155,600,000 | -$6,900,000 | -4.2% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $661,900,000 | $161,500,000 | -$13,300,000 | -7.6% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $675,200,000 | $170,200,000 | +$10,900,000 | +6.8% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $664,300,000 | $167,700,000 | +$33,000,000 | +24% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 25 Apr 2025 | 2024 | FY |
| Q3 2023 | $631,300,000 | $162,500,000 | +$35,500,000 | +28% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 16 Jan 2025 | 2024 | Q3 |
| Q2 2023 | $595,800,000 | $174,800,000 | +$34,700,000 | +25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 16 Jan 2025 | 2024 | Q2 |
| Q1 2023 | $561,100,000 | $159,300,000 | +$19,000,000 | +14% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 | 2024 | Q1 |
| Q4 2022 | $542,100,000 | $134,700,000 | -$1,700,000 | -1.2% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| Q3 2022 | $543,800,000 | $127,000,000 | -$5,500,000 | -4.2% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $549,300,000 | $140,100,000 | +$1,800,000 | +1.3% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $547,500,000 | $140,300,000 | +$10,900,000 | +8.4% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $536,600,000 | $136,400,000 | +$10,600,000 | +8.4% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $526,000,000 | $132,500,000 | +$14,600,000 | +12% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $511,400,000 | $138,300,000 | +$24,300,000 | +21% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $487,100,000 | $129,400,000 | +$11,200,000 | +9.5% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $475,900,000 | $125,800,000 | +$6,200,000 | +5.2% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $469,700,000 | $117,900,000 | +$5,600,000 | +5% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $464,100,000 | $114,000,000 | -$5,600,000 | -4.7% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $469,700,000 | $118,200,000 | $0 | 0% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $469,700,000 | $119,600,000 | +$7,000,000 | +6.2% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $462,700,000 | $112,300,000 | -$1,800,000 | -1.6% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $464,500,000 | $119,600,000 | +$9,500,000 | +8.6% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $455,000,000 | $118,200,000 | +$8,900,000 | +8.1% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $446,100,000 | $112,600,000 | +$14,500,000 | +15% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $431,600,000 | $114,100,000 | +$21,500,000 | +23% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $410,100,000 | $110,100,000 | +$19,300,000 | +21% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $390,800,000 | $109,300,000 | +$20,600,000 | +23% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $370,200,000 | $98,100,000 | +$15,100,000 | +18% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $355,100,000 | $92,600,000 | +$5,700,000 | +6.6% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $349,400,000 | $90,800,000 | -$1,200,000 | -1.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $350,600,000 | $88,700,000 | +$1,000,000 | +1.1% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $349,600,000 | $83,000,000 | -$2,400,000 | -2.8% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $352,000,000 | $86,900,000 | +$7,300,000 | +9.2% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $344,700,000 | $92,000,000 | +$7,500,000 | +8.9% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $337,200,000 | $87,700,000 | +$500,000 | +0.57% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $336,700,000 | $85,400,000 | +$4,600,000 | +5.7% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $332,100,000 | $79,600,000 | +$600,000 | +0.76% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $331,500,000 | $84,500,000 | +$2,700,000 | +3.3% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $328,800,000 | $87,200,000 | +$10,800,000 | +14% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $318,000,000 | $80,800,000 | +$3,185,000 | +4.1% | 04 Oct 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $314,815,000 | $79,000,000 | +$7,378,000 | +10% | 05 Jul 2014 | 03 Oct 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $307,437,000 | $81,800,000 | +$5,245,000 | +6.9% | 05 Apr 2014 | 04 Jul 2014 | 10-Q | 12 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $302,192,000 | $76,400,000 | +$2,792,000 | +3.8% | 04 Jan 2014 | 04 Apr 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Q4 2013 | $299,400,000 | $77,615,000 | +$6,878,000 | +9.7% | 28 Sep 2013 | 03 Jan 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $292,522,000 | $71,622,000 | +$10,441,000 | +17% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $282,081,000 | $76,555,000 | +$12,250,000 | +19% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $269,831,000 | $73,608,000 | +$13,373,000 | +22% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $256,458,000 | $70,737,000 | +$13,182,000 | +23% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $243,276,000 | $61,181,000 | +$11,253,000 | +23% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $232,023,000 | $64,305,000 | +$18,013,000 | +39% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $214,010,000 | $60,235,000 | +$17,003,000 | +39% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $197,007,000 | $57,555,000 | +$16,805,000 | +41% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $180,202,000 | $49,928,000 | +$13,031,000 | +35% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $167,171,000 | $46,292,000 | +$9,740,000 | +27% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $157,431,000 | $43,232,000 | +$7,342,000 | +20% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $150,089,000 | $40,750,000 | 02 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $36,897,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $36,552,000 | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $35,890,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $662,300,000 | -$2,000,000 | -0.3% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2023 | $664,300,000 | +$122,200,000 | +23% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2022 | $542,100,000 | +$5,500,000 | +1% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2021 | $536,600,000 | +$60,700,000 | +13% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $475,900,000 | +$6,200,000 | +1.3% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $469,700,000 | +$23,600,000 | +5.3% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $446,100,000 | +$75,900,000 | +21% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $370,200,000 | +$20,600,000 | +5.9% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $349,600,000 | +$12,900,000 | +3.8% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $336,700,000 | +$18,700,000 | +5.9% | 03 Jan 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $318,000,000 | +$18,600,000 | +6.2% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $299,400,000 | +$42,942,000 | +17% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $256,458,000 | +$59,451,000 | +30% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $197,007,000 | +$46,918,000 | +31% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $150,089,000 | +$13,450,000 | +9.8% | 02 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $136,639,000 | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |