| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $423,100,000 | $62,000,000 | $0 | 0% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $423,100,000 | $109,200,000 | +$8,100,000 | +8% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $415,000,000 | $105,100,000 | +$1,000,000 | +0.96% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $414,000,000 | $146,800,000 | +$47,600,000 | +48% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $366,400,000 | $62,000,000 | -$36,400,000 | -37% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $402,800,000 | $101,100,000 | +$1,000,000 | +1% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $401,800,000 | $104,100,000 | +$4,000,000 | +4% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $397,800,000 | $99,200,000 | -$2,000,000 | -2% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $399,800,000 | $98,400,000 | -$2,700,000 | -2.7% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $402,500,000 | $100,100,000 | $0 | 0% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $402,500,000 | $100,100,000 | +$1,000,000 | +1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $401,500,000 | $101,200,000 | +$8,200,000 | +8.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $393,300,000 | $101,100,000 | +$13,300,000 | +15% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $380,000,000 | $100,100,000 | +$12,300,000 | +14% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $367,700,000 | $99,100,000 | +$12,900,000 | +15% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $354,800,000 | $93,000,000 | +$9,700,000 | +12% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $345,100,000 | $87,800,000 | +$8,600,000 | +11% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $336,500,000 | $87,800,000 | +$10,400,000 | +13% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $326,100,000 | $86,200,000 | +$5,400,000 | +6.7% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $320,700,000 | $83,300,000 | +$108,500,000 | 26 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2020 | $212,200,000 | $79,200,000 | -$39,900,000 | -34% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $252,100,000 | $77,400,000 | -$40,000,000 | -34% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $292,100,000 | $80,800,000 | -$28,200,000 | -26% | 01 Jan 2020 | 27 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $320,300,000 | $25,200,000 | +$2,200,000 | +8% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $318,100,000 | $119,100,000 | +$15,400,000 | +15% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $302,700,000 | $117,400,000 | +$15,500,000 | +15% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $287,200,000 | $109,000,000 | +$9,100,000 | +9.1% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $278,100,000 | $27,400,000 | -$99,400,000 | -138% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $377,500,000 | $103,700,000 | +$1,700,000 | +1.7% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $375,800,000 | $101,900,000 | +$2,800,000 | +2.8% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $373,000,000 | $99,900,000 | +$3,700,000 | +3.8% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $369,300,000 | $72,000,000 | +$6,600,000 | +10% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $362,700,000 | $102,000,000 | +$6,800,000 | +7.1% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $355,900,000 | $99,100,000 | +$2,400,000 | +2.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $353,500,000 | $96,200,000 | +$2,500,000 | +2.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $351,000,000 | $65,400,000 | -$25,600,000 | -28% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $376,600,000 | $95,200,000 | -$500,000 | -0.52% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $377,100,000 | $96,700,000 | +$800,000 | +0.83% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $376,300,000 | $93,700,000 | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | ||
| Q4 2015 | $91,000,000 | 03 Oct 2015 | 31 Dec 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 | |||
| Q3 2015 | $95,700,000 | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 | |||
| Q2 2015 | $95,900,000 | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $414,000,000 | +$16,200,000 | +4.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $397,800,000 | -$3,700,000 | -0.92% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $401,500,000 | +$46,700,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $354,800,000 | +$34,100,000 | +11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $320,700,000 | +$400,000 | +0.12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $320,300,000 | +$42,200,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $278,100,000 | -$91,200,000 | -25% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $369,300,000 | +$18,300,000 | +5.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $351,000,000 | -$26,700,000 | -7.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $377,700,000 | -$9,900,000 | -2.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $387,600,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |