| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $435,900,000 | $116,500,000 | +$21,900,000 | +23% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $414,000,000 | $94,200,000 | -$22,700,000 | -19% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $436,700,000 | $113,000,000 | -$13,100,000 | -10% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $449,800,000 | $112,200,000 | -$18,200,000 | -14% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $468,000,000 | $94,600,000 | -$34,100,000 | -26% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $502,100,000 | $116,900,000 | -$9,100,000 | -7.2% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $511,200,000 | $126,100,000 | -$6,500,000 | -4.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $517,700,000 | $130,400,000 | -$4,600,000 | -3.4% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $522,300,000 | $128,700,000 | +$2,400,000 | +1.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $519,900,000 | $126,000,000 | +$20,100,000 | +19% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $499,800,000 | $132,600,000 | -$25,200,000 | -16% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $525,000,000 | $135,000,000 | +$12,700,000 | +10% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $512,300,000 | $126,300,000 | +$12,400,000 | +11% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $499,900,000 | $105,900,000 | -$24,700,000 | -19% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $524,600,000 | $157,800,000 | +$47,400,000 | +43% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $477,200,000 | $122,300,000 | -$4,800,000 | -3.8% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $482,000,000 | $113,900,000 | -$19,400,000 | -15% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $501,400,000 | $130,600,000 | +$19,300,000 | +17% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $482,100,000 | $110,400,000 | -$3,900,000 | -3.4% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $486,000,000 | $127,100,000 | +$7,500,000 | +6.3% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | FY |
| Q4 2020 | $478,500,000 | $133,300,000 | +$41,000,000 | +44% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $437,500,000 | $111,300,000 | -$20,600,000 | -16% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $458,100,000 | $114,300,000 | -$12,900,000 | -10% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $471,000,000 | $119,600,000 | -$5,500,000 | -4.4% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $476,500,000 | $92,300,000 | -$33,600,000 | -27% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $510,100,000 | $131,900,000 | +$26,300,000 | +25% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $483,800,000 | $127,200,000 | +$30,400,000 | +31% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $453,400,000 | $125,100,000 | +$17,500,000 | +16% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $435,900,000 | $125,900,000 | -$8,300,000 | -6.2% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $444,200,000 | $105,600,000 | -$17,700,000 | -14% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $461,900,000 | $96,800,000 | -$1,400,000 | -1.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $463,300,000 | $107,600,000 | +$2,200,000 | +2.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $461,100,000 | $134,200,000 | -$800,000 | -0.59% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $461,900,000 | $123,300,000 | +$17,900,000 | +17% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $444,000,000 | $98,200,000 | -$6,100,000 | -5.8% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $450,100,000 | $105,400,000 | -$2,100,000 | -2% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $452,200,000 | $135,000,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $105,400,000 | -$17,900,000 | -15% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $104,300,000 | -$36,500,000 | -26% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $107,500,000 | +$28,500,000 | +36% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 30 May 2017 | 2017 | Q1 | |
| Q3 2015 | $427,200,000 | $123,300,000 | +$41,800,000 | +51% | 28 Jun 2015 | 26 Sep 2015 | 10-Q/A | 23 May 2017 | 2016 | Q3 |
| Q2 2015 | $385,400,000 | $140,800,000 | +$43,800,000 | +45% | 29 Mar 2015 | 27 Jun 2015 | 10-Q/A | 22 May 2017 | 2016 | Q2 |
| Q1 2015 | $341,600,000 | $79,000,000 | -$2,100,000 | -2.6% | 28 Dec 2014 | 28 Mar 2015 | 10-Q/A | 22 May 2017 | 2016 | Q1 |
| Q4 2014 | $343,700,000 | $84,100,000 | -$70,300,000 | -46% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 05 Feb 2015 | 2015 | Q2 |
| Q3 2014 | $414,000,000 | $81,500,000 | +$2,700,000 | +3.4% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 02 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $411,300,000 | $97,000,000 | 30 Mar 2014 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY | ||
| Q1 2014 | $81,100,000 | +$18,500,000 | +30% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q3 | |
| Q4 2013 | $154,400,000 | +$94,200,000 | +156% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 | 2015 | Q2 | |
| Q3 2013 | $78,800,000 | 30 Jun 2013 | 28 Sep 2013 | 8-K | 20 Nov 2014 | |||||
| Q1 2013 | $62,600,000 | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q3 | |||
| Q4 2012 | $60,200,000 | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $435,900,000 | -$32,100,000 | -6.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $468,000,000 | -$54,300,000 | -10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $522,300,000 | +$10,000,000 | +2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $512,300,000 | +$30,300,000 | +6.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $482,000,000 | +$3,500,000 | +0.73% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $478,500,000 | +$2,000,000 | +0.42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $476,500,000 | +$40,600,000 | +9.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $435,900,000 | -$25,200,000 | -5.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $461,100,000 | +$8,900,000 | +2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $452,200,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| 2014 | $385,300,000 | -$26,000,000 | -6.3% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2013 | $411,300,000 | +$171,100,000 | +71% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY |
| 2012 | $240,200,000 | 01 Jul 2012 | 29 Jun 2013 | 10-KT | 25 Feb 2016 | 2016 | FY |