| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $434,477,000 | -$36,102,000 | -7.7% | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2024 | $470,579,000 | -$31,099,000 | -6.2% | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2023 | $501,678,000 | +$65,026,000 | +15% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2022 | $436,652,000 | +$42,297,000 | +11% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q4 2021 | $394,355,000 | +$13,987,000 | +3.7% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $380,368,000 | +$55,936,000 | +17% | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q4 2019 | $324,432,000 | -$91,705,000 | -22% | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q4 2018 | $416,137,000 | -$15,532,000 | -3.6% | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $431,669,000 | -$243,822,000 | -36% | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $675,491,000 | +$42,064,000 | +6.6% | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $633,427,000 | -$52,189,000 | -7.6% | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $685,616,000 | +$135,341,000 | +25% | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $550,275,000 | +$206,022,000 | +60% | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $344,253,000 | +$40,641,000 | +13% | 31 Dec 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q4 2011 | $303,612,000 | 31 Dec 2011 | 10-K | 15 Mar 2013 | 2012 | FY |