| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $384,600,000 | $90,700,000 | -$12,700,000 | -12% | 29 Sep 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $397,300,000 | $92,900,000 | -$6,500,000 | -6.5% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $403,800,000 | $104,000,000 | +$4,300,000 | +4.3% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $399,500,000 | $97,000,000 | +$7,600,000 | +8.5% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $391,900,000 | $103,400,000 | +$7,500,000 | +7.8% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $384,400,000 | $99,400,000 | +$2,000,000 | +2.1% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $382,400,000 | $99,700,000 | -$10,700,000 | -9.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $393,100,000 | $89,400,000 | -$11,900,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $405,000,000 | $95,900,000 | -$20,800,000 | -18% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $425,800,000 | $97,400,000 | -$2,800,000 | -2.8% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $428,600,000 | $110,400,000 | +$900,000 | +0.82% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $427,700,000 | $101,300,000 | +$4,300,000 | +4.4% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $423,400,000 | $116,700,000 | +$18,000,000 | +18% | 26 Sep 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $405,400,000 | $100,200,000 | +$9,000,000 | +9.9% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $396,400,000 | $109,500,000 | +$10,500,000 | +11% | 28 Mar 2022 | 26 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $385,900,000 | $97,000,000 | +$11,800,000 | +14% | 01 Jan 2022 | 27 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $374,100,000 | $98,700,000 | +$16,600,000 | +20% | 27 Sep 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $357,500,000 | $91,200,000 | +$13,500,000 | +17% | 28 Jun 2021 | 26 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $344,000,000 | $99,000,000 | +$22,400,000 | +29% | 29 Mar 2021 | 27 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $321,600,000 | $85,200,000 | -$3,200,000 | -3.6% | 01 Jan 2021 | 28 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $324,800,000 | $82,100,000 | -$200,000 | -0.24% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $325,000,000 | $77,700,000 | -$13,100,000 | -14% | 29 Jun 2020 | 27 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $338,100,000 | $76,600,000 | -$21,400,000 | -22% | 30 Mar 2020 | 28 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $359,500,000 | $88,400,000 | -$13,900,000 | -14% | 01 Jan 2020 | 29 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $373,400,000 | $82,300,000 | -$28,600,000 | -26% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $402,000,000 | $90,800,000 | -$38,300,000 | -30% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $440,300,000 | $98,000,000 | -$30,200,000 | -24% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $470,500,000 | $102,300,000 | -$17,400,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $487,900,000 | $110,900,000 | -$5,200,000 | -4.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $493,100,000 | $129,100,000 | +$13,900,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q2 2018 | $479,200,000 | $128,200,000 | +$21,600,000 | +20% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q1 2018 | $457,600,000 | $119,700,000 | +$16,300,000 | +16% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q4 2017 | $441,300,000 | $116,100,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $115,200,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $106,600,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $103,400,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $384,600,000 | -$7,300,000 | -1.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $391,900,000 | -$13,100,000 | -3.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $405,000,000 | -$18,400,000 | -4.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $423,400,000 | +$49,300,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $374,100,000 | +$49,300,000 | +15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $324,800,000 | -$48,600,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $373,400,000 | -$28,500,000 | -7.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $401,900,000 | -$39,400,000 | -8.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $441,300,000 | +$26,500,000 | +6.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2016 | $414,800,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |