| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $465,300,000 | $109,400,000 | +$3,100,000 | +2.9% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $462,200,000 | $115,400,000 | -$500,000 | -0.43% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $462,700,000 | $115,800,000 | -$17,500,000 | -13% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $480,200,000 | $124,700,000 | +$8,000,000 | +6.9% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $472,200,000 | $106,300,000 | -$11,500,000 | -9.8% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $483,700,000 | $115,900,000 | -$10,000,000 | -7.9% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $493,700,000 | $133,300,000 | +$4,200,000 | +3.3% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $489,500,000 | $116,700,000 | +$29,400,000 | +34% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $460,100,000 | $117,800,000 | +$18,700,000 | +19% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $441,400,000 | $125,900,000 | +$22,100,000 | +21% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $419,300,000 | $129,100,000 | +$16,400,000 | +15% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $402,900,000 | $87,300,000 | +$18,900,000 | +28% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $384,000,000 | $99,100,000 | +$23,200,000 | +31% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q3 2022 | $360,800,000 | $103,800,000 | -$26,700,000 | -20% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $387,500,000 | $112,700,000 | -$36,400,000 | -24% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $423,900,000 | $68,400,000 | -$60,200,000 | -47% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $484,100,000 | $75,900,000 | -$9,500,000 | -11% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2021 | $493,600,000 | $130,500,000 | +$66,600,000 | +104% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $427,000,000 | $149,100,000 | +$145,700,000 | +4285% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $281,300,000 | $128,600,000 | +$70,200,000 | +120% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $211,100,000 | $85,400,000 | +$17,400,000 | +26% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $193,700,000 | $63,900,000 | -$12,800,000 | -17% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $206,500,000 | $3,400,000 | -$98,500,000 | -97% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $305,000,000 | $58,400,000 | -$41,800,000 | -42% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $346,800,000 | $68,000,000 | -$51,800,000 | -43% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $398,600,000 | $76,700,000 | -$41,100,000 | -35% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $439,700,000 | $101,900,000 | -$39,000,000 | -28% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $478,700,000 | $100,200,000 | -$18,100,000 | -15% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $496,800,000 | $119,800,000 | +$27,900,000 | +30% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q3 2018 | $468,900,000 | $117,800,000 | +$17,900,000 | +18% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $451,000,000 | $140,900,000 | +$24,200,000 | +21% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $426,800,000 | $118,300,000 | +$23,900,000 | +25% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $402,900,000 | $91,900,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | Q4 | ||
| Q3 2017 | $99,900,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $116,700,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $94,400,000 | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $465,300,000 | -$6,900,000 | -1.5% | 29 Dec 2024 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $472,200,000 | +$12,100,000 | +2.6% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $460,100,000 | +$76,100,000 | +20% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $384,000,000 | -$100,100,000 | -21% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2021 | $484,100,000 | +$273,000,000 | +129% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $211,100,000 | -$135,700,000 | -39% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $346,800,000 | -$150,000,000 | -30% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $496,800,000 | +$93,900,000 | +23% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| 2017 | $402,900,000 | +$97,600,000 | +32% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | Q4 |
| 2016 | $305,300,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | Q4 |