| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $854,400,000 | $209,600,000 | +$9,800,000 | +4.9% | 04 Oct 2025 | 02 Jan 2026 | 10-Q | 10 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $844,600,000 | $228,900,000 | +$23,200,000 | +11% | 05 Jul 2025 | 03 Oct 2025 | 10-K | 18 Nov 2025 | 2025 | FY |
| Q2 2025 | $821,400,000 | $203,000,000 | -$6,100,000 | -2.9% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 07 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $827,500,000 | $212,900,000 | +$6,700,000 | +3.2% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 08 May 2025 | 2025 | Q2 |
| Q4 2024 | $820,800,000 | $199,800,000 | +$9,800,000 | +5.2% | 28 Sep 2024 | 03 Jan 2025 | 10-Q | 10 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $811,000,000 | $205,700,000 | -$21,700,000 | -9.5% | 29 Jun 2024 | 27 Sep 2024 | 10-K | 18 Nov 2025 | 2025 | FY |
| Q2 2024 | $832,700,000 | $209,100,000 | -$23,100,000 | -9.9% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $855,800,000 | $206,200,000 | -$22,000,000 | -9.6% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q2 |
| Q4 2023 | $877,800,000 | $190,000,000 | -$15,600,000 | -7.6% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $893,400,000 | $227,400,000 | -$4,000,000 | -1.7% | 01 Jul 2023 | 29 Sep 2023 | 10-K | 18 Nov 2025 | 2025 | FY |
| Q2 2023 | $897,400,000 | $232,200,000 | +$17,700,000 | +8.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $879,700,000 | $228,200,000 | +$13,500,000 | +6.3% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q2 |
| Q4 2022 | $866,200,000 | $205,600,000 | +$6,800,000 | +3.4% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 06 Feb 2024 | 2024 | Q1 |
| Q3 2022 | $859,400,000 | $231,400,000 | +$5,100,000 | +2.3% | 02 Jul 2022 | 30 Sep 2022 | 10-K | 19 Nov 2024 | 2024 | FY |
| Q2 2022 | $854,300,000 | $214,500,000 | +$3,300,000 | +1.6% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $851,000,000 | $214,700,000 | +$11,200,000 | +5.5% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q2 |
| Q4 2021 | $839,800,000 | $198,800,000 | +$21,700,000 | +12% | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 31 Jan 2023 | 2023 | Q1 |
| Q3 2021 | $818,100,000 | $226,300,000 | 03 Jul 2021 | 01 Oct 2021 | 10-K | 16 Nov 2023 | 2023 | FY | ||
| Q2 2021 | $211,200,000 | +$40,000,000 | +23% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q3 | |
| Q1 2021 | $203,500,000 | +$6,500,000 | +3.3% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q2 | |
| Q4 2020 | $177,100,000 | -$23,000,000 | -11% | 03 Oct 2020 | 01 Jan 2021 | 10-Q | 08 Feb 2022 | 2022 | Q1 | |
| Q2 2020 | $171,200,000 | -$25,500,000 | -13% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 04 Aug 2021 | 2021 | Q3 | |
| Q1 2020 | $197,000,000 | +$1,200,000 | +0.61% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 05 May 2021 | 2021 | Q2 | |
| Q4 2019 | $200,100,000 | +$14,400,000 | +7.8% | 28 Sep 2019 | 03 Jan 2020 | 10-Q | 05 Feb 2021 | 2021 | Q1 | |
| Q2 2019 | $196,700,000 | +$5,500,000 | +2.9% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q3 | |
| Q1 2019 | $195,800,000 | -$5,400,000 | -2.7% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q2 | |
| Q4 2018 | $185,700,000 | +$9,500,000 | +5.4% | 29 Sep 2018 | 28 Dec 2018 | 10-Q | 18 Feb 2020 | 2020 | Q1 | |
| Q2 2018 | $191,200,000 | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q3 | |||
| Q1 2018 | $201,200,000 | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q2 | |||
| Q4 2017 | $176,200,000 | 30 Sep 2017 | 29 Dec 2017 | 10-Q | 06 Feb 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $844,600,000 | +$33,600,000 | +4.1% | 28 Sep 2024 | 03 Oct 2025 | 10-K | 18 Nov 2025 | 2025 | FY |
| 2024 | $811,000,000 | -$82,400,000 | -9.2% | 30 Sep 2023 | 27 Sep 2024 | 10-K | 18 Nov 2025 | 2025 | FY |
| 2023 | $893,400,000 | +$34,000,000 | +4% | 01 Oct 2022 | 29 Sep 2023 | 10-K | 18 Nov 2025 | 2025 | FY |
| 2022 | $859,400,000 | +$41,300,000 | +5% | 02 Oct 2021 | 30 Sep 2022 | 10-K | 19 Nov 2024 | 2024 | FY |
| 2021 | $818,100,000 | 03 Oct 2020 | 01 Oct 2021 | 10-K | 16 Nov 2023 | 2023 | FY |