| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $446,200,000 | $121,000,000 | -$7,000,000 | -5.5% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $453,200,000 | $108,000,000 | -$2,600,000 | -2.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $455,800,000 | $110,400,000 | +$200,000 | +0.18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $455,600,000 | $106,800,000 | -$7,300,000 | -6.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $462,900,000 | $128,000,000 | -$2,200,000 | -1.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $465,100,000 | $110,600,000 | -$9,900,000 | -8.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $475,000,000 | $110,200,000 | -$22,900,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $497,900,000 | $114,100,000 | -$10,400,000 | -8.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $508,300,000 | $130,200,000 | +$700,000 | +0.54% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $507,600,000 | $120,500,000 | -$9,200,000 | -7.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $516,800,000 | $133,100,000 | +$4,600,000 | +3.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $512,200,000 | $124,500,000 | -$14,600,000 | -10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $526,800,000 | $129,500,000 | -$41,000,000 | -24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $567,800,000 | $129,700,000 | +$5,300,000 | +4.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $562,500,000 | $128,500,000 | -$5,700,000 | -4.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $568,200,000 | $139,100,000 | +$18,600,000 | +15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $549,600,000 | $170,500,000 | +$21,500,000 | +14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $528,100,000 | $124,400,000 | +$8,100,000 | +7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $520,000,000 | $134,200,000 | +$18,400,000 | +16% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $501,600,000 | $120,500,000 | -$9,300,000 | -7.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $510,900,000 | $149,000,000 | -$6,000,000 | -3.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $516,900,000 | $116,300,000 | -$31,600,000 | -21% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $548,500,000 | $115,800,000 | -$28,000,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $576,500,000 | $129,800,000 | -$23,300,000 | -15% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $599,800,000 | $155,000,000 | -$32,800,000 | -17% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $632,600,000 | $147,900,000 | -$29,300,000 | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $661,900,000 | $143,800,000 | -$68,700,000 | -32% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $730,600,000 | $153,100,000 | -$35,800,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $766,400,000 | $187,800,000 | -$18,200,000 | -8.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $784,600,000 | $177,200,000 | -$54,000,000 | -23% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $838,600,000 | $212,500,000 | +$34,200,000 | +19% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $804,400,000 | $188,900,000 | +$33,600,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $770,800,000 | $206,000,000 | +$11,700,000 | +6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $759,100,000 | $231,200,000 | +$65,100,000 | +39% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $694,000,000 | $178,300,000 | +$9,700,000 | +5.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $684,300,000 | $155,300,000 | -$7,600,000 | -4.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $691,900,000 | $194,300,000 | +$29,400,000 | +18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $662,500,000 | $166,100,000 | +$21,600,000 | +15% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $640,900,000 | $168,600,000 | +$26,700,000 | +19% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $614,200,000 | $162,900,000 | +$41,500,000 | +34% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $572,700,000 | $164,900,000 | +$25,300,000 | +18% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $547,400,000 | $144,500,000 | +$30,300,000 | +27% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $517,100,000 | $141,900,000 | +$53,400,000 | +60% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $463,700,000 | $121,400,000 | +$60,600,000 | +100% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $403,100,000 | $139,600,000 | +$95,600,000 | +217% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $307,500,000 | $114,200,000 | +$76,900,000 | +206% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $230,600,000 | $88,500,000 | +$48,400,000 | +121% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $182,200,000 | $60,800,000 | +$33,100,000 | +119% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $149,100,000 | $44,000,000 | +$7,100,000 | +19% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $142,000,000 | $37,300,000 | +$16,500,000 | +79% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $125,500,000 | $40,100,000 | +$21,680,000 | +118% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $103,820,000 | $27,700,000 | +$12,259,000 | +79% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $91,561,000 | $36,900,000 | +$12,080,000 | +49% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $79,481,000 | $20,800,000 | +$5,231,000 | +34% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $74,250,000 | $18,420,000 | +$5,282,000 | +40% | 31 Mar 2012 | 30 Jun 2012 | 8-K | 01 Nov 2013 | 2012 | FY |
| Q1 2012 | $68,968,000 | $15,441,000 | +$2,916,000 | +23% | 31 Dec 2011 | 31 Mar 2012 | 8-K | 01 Nov 2013 | 2012 | FY |
| Q4 2011 | $66,052,000 | $24,820,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K | 01 Nov 2013 | 2012 | FY | ||
| Q3 2011 | $15,569,000 | -$2,078,000 | -12% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 01 Nov 2013 | 2012 | FY | |
| Q2 2011 | $13,138,000 | +$629,000 | +5% | 31 Mar 2011 | 30 Jun 2011 | 8-K | 01 Nov 2013 | 2012 | FY | |
| Q1 2011 | $12,525,000 | 30 Dec 2010 | 31 Mar 2011 | 8-K | 01 Nov 2013 | 2012 | FY | |||
| Q3 2010 | $17,647,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,509,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $446,200,000 | -$16,700,000 | -3.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $462,900,000 | -$45,400,000 | -8.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $508,300,000 | -$18,500,000 | -3.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $526,800,000 | -$22,800,000 | -4.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $549,600,000 | +$41,500,000 | +8.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $508,100,000 | -$86,600,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $594,700,000 | -$171,700,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $766,400,000 | -$4,400,000 | -0.57% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $770,800,000 | +$78,900,000 | +11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $691,900,000 | +$119,200,000 | +21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $572,700,000 | +$169,600,000 | +42% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $403,100,000 | +$254,000,000 | +170% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $149,100,000 | +$57,600,000 | +63% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $91,500,000 | +$25,448,000 | +39% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $66,052,000 | -$3,885,000 | -5.6% | 31 Dec 2010 | 31 Dec 2011 | 8-K | 01 Nov 2013 | 2012 | FY |
| 2010 | $69,937,000 | 31 Dec 2009 | 31 Dec 2010 | 8-K | 01 Nov 2013 | 2012 | FY |