| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $525,767,000 | $122,679,000 | +$3,249,000 | +2.7% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $522,518,000 | $124,247,000 | +$12,449,000 | +11% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $510,069,000 | $128,395,000 | +$13,665,000 | +12% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $496,404,000 | $150,446,000 | +$1,169,000 | +0.78% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2024 | $495,235,000 | $119,430,000 | +$11,868,000 | +11% | 03 Aug 2024 | 02 Nov 2024 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $483,367,000 | $111,798,000 | +$2,573,000 | +2.4% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $480,794,000 | $114,730,000 | -$5,320,000 | -4.4% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $486,114,000 | $149,277,000 | +$4,167,000 | +2.9% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2023 | $481,947,000 | $107,562,000 | +$3,082,000 | +3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $478,865,000 | $109,225,000 | +$8,540,000 | +8.5% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $470,325,000 | $120,050,000 | +$2,388,000 | +2% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $467,937,000 | $145,110,000 | +$15,148,000 | +12% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2022 | $452,789,000 | $104,480,000 | +$9,341,000 | +9.8% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $443,448,000 | $100,685,000 | +$5,957,000 | +6.3% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $437,491,000 | $117,662,000 | +$25,969,000 | +28% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $411,522,000 | $129,962,000 | +$36,302,000 | +39% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 13 Apr 2023 | 2022 | FY |
| Q3 2021 | $375,220,000 | $95,139,000 | +$20,466,000 | +27% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $354,754,000 | $94,728,000 | +$54,375,000 | +135% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $300,379,000 | $91,693,000 | +$45,069,000 | +97% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $255,310,000 | $93,660,000 | -$10,923,000 | -10% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 14 Apr 2022 | 2021 | FY |
| Q3 2020 | $266,233,000 | $74,673,000 | +$4,289,000 | +6.1% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $261,944,000 | $40,353,000 | -$38,861,000 | -49% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $300,805,000 | $46,624,000 | -$37,738,000 | -45% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $338,543,000 | $104,583,000 | +$3,054,000 | +3% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 15 Apr 2021 | 2020 | FY |
| Q3 2019 | $335,489,000 | $70,384,000 | +$1,690,000 | +2.5% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $333,799,000 | $79,214,000 | -$3,964,000 | -4.8% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $337,763,000 | $84,362,000 | +$1,178,000 | +1.4% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $336,585,000 | $101,529,000 | +$71,306,000 | +236% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q3 2018 | $265,279,000 | $68,694,000 | -$7,457,000 | -9.8% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $272,736,000 | $83,178,000 | +$3,998,000 | +5% | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $268,738,000 | $83,184,000 | -$8,019,000 | -8.8% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $30,223,000 | +$6,093,000 | +25% | 31 Dec 2017 | 03 Feb 2018 | 10-K | 18 Apr 2019 | 2018 | FY | |
| Q3 2017 | $270,664,000 | $76,151,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 13 Dec 2018 | 2018 | Q3 | ||
| Q2 2017 | $79,180,000 | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 | 2019 | Q2 | |||
| Q1 2017 | $91,203,000 | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 14 Jun 2018 | 2018 | Q1 | |||
| Q4 2016 | $24,130,000 | 01 Jan 2017 | 28 Jan 2017 | 10-K | 18 Apr 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $496,404,000 | +$10,290,000 | +2.1% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2023 | $486,114,000 | +$18,177,000 | +3.9% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2022 | $467,937,000 | +$56,415,000 | +14% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2021 | $411,522,000 | +$156,212,000 | +61% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2020 | $255,310,000 | -$83,233,000 | -25% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 14 Apr 2022 | 2021 | FY |
| 2019 | $338,543,000 | +$1,958,000 | +0.58% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 15 Apr 2021 | 2020 | FY |
| 2018 | $336,585,000 | -$21,281,000 | -5.9% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 16 Apr 2020 | 2020 | FY |
| 2017 | $357,866,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Apr 2019 | 2018 | FY |