| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $563,700,000 | $172,200,000 | +$4,400,000 | +2.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $559,300,000 | $144,200,000 | +$21,100,000 | +17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $538,200,000 | $127,400,000 | +$18,400,000 | +17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $519,800,000 | $119,900,000 | +$14,200,000 | +13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $505,600,000 | $167,800,000 | +$36,600,000 | +28% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $469,000,000 | $123,100,000 | +$15,800,000 | +15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $453,200,000 | $109,000,000 | +$12,700,000 | +13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $440,500,000 | $105,700,000 | +$13,900,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $426,600,000 | $131,200,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY | ||
| Q3 2023 | $107,300,000 | +$20,500,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $96,300,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |||
| Q1 2023 | $91,800,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |||
| Q3 2022 | $86,800,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 | |||
| Q1 2021 | $680,600,000 | $125,300,000 | -$17,300,000 | -12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $697,900,000 | $206,400,000 | +$9,200,000 | +4.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $688,700,000 | $178,200,000 | -$18,200,000 | -9.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $706,900,000 | $170,700,000 | -$35,200,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $742,100,000 | $142,600,000 | -$64,900,000 | -31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $807,000,000 | $197,200,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $196,400,000 | -$33,200,000 | -14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $205,900,000 | -$20,500,000 | -9.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $207,500,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $229,600,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $226,400,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $563,700,000 | +$58,100,000 | +11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $505,600,000 | +$79,000,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $426,600,000 | +$9,400,000 | +2.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $417,200,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | ||
| 2020 | $697,900,000 | -$109,100,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2019 | $807,000,000 | -$98,000,000 | -11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2018 | $905,000,000 | +$47,000,000 | +5.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $858,000,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |