| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 271,567,000 | -18,463,000 | -6.4% | 04 Oct 2025 | 02 Jan 2026 | 10-K | 10 Feb 2026 | 2025 | FY | |
| Q3 2025 | 268,421,000 | -17,201,000 | -6% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | 272,583,000 | -16,633,000 | -5.8% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 278,804,000 | -21,953,000 | -7.3% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 13 May 2025 | 2025 | Q1 | |
| Q4 2024 | 290,030,000 | -28,121,000 | -8.8% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 10 Feb 2026 | 2025 | FY | |
| Q3 2024 | 285,622,000 | -29,874,000 | -9.5% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | 289,216,000 | -34,989,000 | -11% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 300,757,000 | -23,663,000 | -7.3% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 | |
| Q4 2023 | 318,151,000 | -3,375,000 | -1% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 10 Feb 2026 | 2025 | FY | |
| Q3 2023 | 315,496,000 | -6,652,000 | -2.1% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 324,205,000 | +3,088,000 | +0.96% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | 324,420,000 | +4,838,000 | +1.5% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | 321,526,000 | +6,642,000 | +2.1% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY | |
| Q3 2022 | 322,148,000 | +6,768,000 | +2.1% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | 321,117,000 | +7,000,000 | +2.2% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | 319,582,000 | +7,109,000 | +2.3% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q4 2021 | 314,884,000 | +6,613,000 | +2.1% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY | |
| Q3 2021 | 315,380,000 | +6,264,000 | +2% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | 314,117,000 | +6,310,000 | +2% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | 312,473,000 | +7,085,000 | +2.3% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | 308,271,000 | +5,687,000 | +1.9% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 07 Feb 2023 | 2022 | FY | |
| Q3 2020 | 309,116,000 | +5,848,000 | +1.9% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | 307,807,000 | +5,619,000 | +1.9% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | 305,388,000 | +4,846,000 | +1.6% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q4 2019 | 302,584,000 | +4,692,000 | +1.6% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 18 Feb 2022 | 2021 | FY | |
| Q3 2019 | 303,268,000 | +4,852,000 | +1.6% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | 302,188,000 | +4,852,000 | +1.6% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | 300,542,000 | +4,121,000 | +1.4% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q4 2018 | 297,892,000 | +4,304,000 | +1.5% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q3 2018 | 298,416,000 | +4,147,000 | +1.4% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | 297,336,000 | +4,148,000 | +1.4% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | 296,421,000 | +5,551,000 | +1.9% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q4 2017 | 293,588,000 | +43,057,000 | +17% | 01 Oct 2017 | 29 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q3 2017 | 294,269,000 | +37,950,000 | +15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2017 | 2017 | Q3 | |
| Q2 2017 | 293,188,000 | +63,878,000 | +28% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | 290,870,000 | +62,566,000 | +27% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | |
| Q4 2016 | 250,531,000 | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY | |||
| Q3 2016 | 256,319,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | 229,310,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | 228,304,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 | |||
| Q3 2012 | 166,354,000 | +37,209,000 | +29% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q3 2011 | 129,145,000 | +129,036,333 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | ||
| Q3 2010 | 108,667* | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 271,567,000 | -18,463,000 | -6.4% | 04 Jan 2025 | 02 Jan 2026 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2024 | 290,030,000 | -28,121,000 | -8.8% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2023 | 318,151,000 | -3,375,000 | -1% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2022 | 321,526,000 | +6,642,000 | +2.1% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | 314,884,000 | +6,613,000 | +2.1% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2020 | 308,271,000 | +5,687,000 | +1.9% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| 2019 | 302,584,000 | +4,692,000 | +1.6% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | 297,892,000 | +4,304,000 | +1.5% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2017 | 293,588,000 | +43,057,000 | +17% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | 250,531,000 | +41,304,000 | +20% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | 209,227,000 | 03 Jan 2015 | 01 Jan 2016 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| 2013 | 184,062,000 | +23,924,000 | +15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2012 | 160,138,000 | +34,120,000 | +27% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2011 | 126,018,000 | +17,496,000 | +16% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | 108,522,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |