| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $699,621,000 | $182,468,000 | +$49,000 | +0.03% | 29 Sep 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $699,572,000 | $184,561,000 | +$1,707,000 | +0.93% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $697,865,000 | $170,532,000 | +$26,632,000 | +19% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $671,233,000 | $162,060,000 | -$2,526,000 | -1.5% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $673,759,000 | $182,419,000 | -$6,255,000 | -3.3% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $680,014,000 | $182,854,000 | -$14,991,000 | -7.6% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $695,005,000 | $143,900,000 | -$29,513,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $724,518,000 | $164,586,000 | -$16,322,000 | -9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $740,840,000 | $188,674,000 | -$60,429,000 | -24% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $801,269,000 | $197,845,000 | -$51,742,000 | -21% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $853,011,000 | $173,413,000 | -$49,811,000 | -22% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $902,822,000 | $180,908,000 | -$29,650,000 | -14% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $932,472,000 | $249,103,000 | -$2,084,000 | -0.83% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $934,556,000 | $249,587,000 | -$40,563,000 | -14% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $975,119,000 | $223,224,000 | -$85,587,000 | -28% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,060,706,000 | $210,558,000 | -$107,367,000 | -34% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,168,073,000 | $251,187,000 | -$115,886,000 | -32% | 04 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,283,959,000 | $290,150,000 | -$87,964,000 | -23% | 28 Jun 2021 | 03 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,371,923,000 | $308,811,000 | +$28,759,000 | +10% | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,343,164,000 | $317,925,000 | +$87,962,000 | +38% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,255,202,000 | $367,073,000 | +$114,102,000 | +45% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2020 | $1,141,100,000 | $378,114,000 | +$112,256,000 | +42% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,028,844,000 | $280,052,000 | +$49,200,000 | +21% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $979,644,000 | $229,963,000 | -$19,119,000 | -7.7% | 30 Dec 2019 | 29 Mar 2020 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q4 2019 | $998,763,000 | $252,971,000 | -$35,957,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2019 | $1,034,720,000 | $265,858,000 | -$3,553,000 | -1.3% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q2 2019 | $1,038,273,000 | $230,852,000 | -$24,424,000 | -9.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q1 2019 | $1,062,697,000 | $249,082,000 | +$3,881,000 | +1.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,058,816,000 | $288,928,000 | +$14,779,000 | +5.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2018 | $1,044,037,000 | $269,411,000 | +$17,461,000 | +6.9% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q2 2018 | $1,026,576,000 | $255,276,000 | +$3,591,000 | +1.4% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q1 2018 | $1,022,985,000 | $245,201,000 | -$16,184,000 | -6.2% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,039,169,000 | $274,149,000 | 02 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $251,950,000 | 03 Jul 2017 | 01 Oct 2017 | 10-K | 22 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $251,685,000 | 03 Apr 2017 | 02 Jul 2017 | 10-K | 22 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $261,385,000 | 01 Jan 2017 | 02 Apr 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $699,621,000 | +$25,862,000 | +3.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $673,759,000 | -$67,081,000 | -9.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $740,840,000 | -$191,632,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $932,472,000 | -$235,601,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $1,168,073,000 | -$87,129,000 | -6.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $1,255,202,000 | +$256,439,000 | +26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $998,763,000 | -$60,053,000 | -5.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $1,058,816,000 | +$19,647,000 | +1.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $1,039,169,000 | -$104,276,000 | -9.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $1,143,445,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |