| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $568,500,000 | $146,300,000 | +$7,800,000 | +5.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $560,700,000 | $139,500,000 | -$3,100,000 | -2.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $563,800,000 | $140,100,000 | -$22,100,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $585,900,000 | $142,600,000 | -$15,500,000 | -9.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $601,400,000 | $138,500,000 | -$21,600,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $623,000,000 | $142,600,000 | -$13,400,000 | -8.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $636,400,000 | $162,200,000 | +$7,400,000 | +4.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $629,000,000 | $158,100,000 | +$4,000,000 | +2.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $625,000,000 | $160,100,000 | +$100,000 | +0.06% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $624,900,000 | $156,000,000 | -$5,700,000 | -3.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $630,600,000 | $154,800,000 | +$700,000 | +0.45% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $629,900,000 | $154,100,000 | -$22,200,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $652,100,000 | $160,000,000 | -$2,200,000 | -1.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $654,300,000 | $161,700,000 | -$8,000,000 | -4.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2022 | Q3 |
| Q2 2022 | $662,300,000 | $154,100,000 | -$22,000,000 | -12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2022 | Q2 |
| Q1 2022 | $684,300,000 | $176,300,000 | -$1,400,000 | -0.79% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2022 | Q1 |
| Q4 2021 | $685,700,000 | $162,200,000 | -$15,000,000 | -8.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $700,700,000 | $169,700,000 | -$7,600,000 | -4.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $708,300,000 | $176,100,000 | +$3,300,000 | +1.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $705,000,000 | $177,700,000 | +$5,400,000 | +3.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2021 | Q1 |
| Q4 2020 | $699,600,000 | $177,200,000 | +$8,700,000 | +5.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $690,900,000 | $177,300,000 | +$10,800,000 | +6.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $680,100,000 | $172,800,000 | +$37,200,000 | +27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $642,900,000 | $172,300,000 | +$40,000,000 | +30% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2020 | Q1 |
| Q4 2019 | $602,900,000 | $168,500,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $166,500,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $135,600,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $132,300,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |||
| Q4 2015 | $7,400,000 | 01 Sep 2015 | 31 Dec 2015 | 10-K | 29 Feb 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $568,500,000 | -$32,900,000 | -5.5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $601,400,000 | -$23,600,000 | -3.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $625,000,000 | -$27,100,000 | -4.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $652,100,000 | -$33,600,000 | -4.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $685,700,000 | -$13,900,000 | -2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $699,600,000 | +$96,700,000 | +16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $602,900,000 | +$56,800,000 | +10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $546,100,000 | -$1,800,000 | -0.33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $547,900,000 | +$149,700,000 | +38% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $398,200,000 | +$80,400,000 | +25% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $317,800,000 | +$6,200,000 | +2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $311,600,000 | -$55,800,000 | -15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $367,400,000 | +$300,000 | +0.08% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2012 | $367,100,000 | -$22,700,000 | -5.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2011 | $389,800,000 | -$5,100,000 | -1.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $394,900,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |