| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $508,200,000 | $140,400,000 | +$9,900,000 | +7.6% | 27 Sep 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $498,300,000 | $136,000,000 | +$23,700,000 | +21% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $474,600,000 | $120,700,000 | +$28,700,000 | +31% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $445,900,000 | $111,100,000 | -$51,700,000 | -32% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $497,600,000 | $130,500,000 | +$6,100,000 | +4.9% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $491,500,000 | $112,300,000 | -$7,600,000 | -6.3% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $499,100,000 | $92,000,000 | -$38,300,000 | -29% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $537,400,000 | $162,800,000 | +$53,900,000 | +49% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $483,500,000 | $124,400,000 | +$23,600,000 | +23% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $459,900,000 | $119,900,000 | +$52,000,000 | +77% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $407,900,000 | $130,300,000 | +$89,100,000 | +216% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $318,800,000 | $108,900,000 | -$208,600,000 | -66% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $527,400,000 | $100,800,000 | -$46,800,000 | -32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $574,200,000 | $67,900,000 | -$90,500,000 | -57% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $664,700,000 | $41,200,000 | -$67,700,000 | -62% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $732,400,000 | $317,500,000 | +$198,400,000 | +167% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $534,000,000 | $147,600,000 | -$23,500,000 | -14% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $557,500,000 | $158,400,000 | -$19,900,000 | -11% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $577,400,000 | $108,900,000 | +$19,300,000 | +22% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $558,100,000 | $119,100,000 | +$97,800,000 | +459% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $460,300,000 | $171,100,000 | 26 Sep 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $178,300,000 | +$20,700,000 | +13% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $89,600,000 | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $21,300,000 | 01 Jan 2020 | 27 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $157,600,000 | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $508,200,000 | +$10,600,000 | +2.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $497,600,000 | +$14,100,000 | +2.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $483,500,000 | -$43,900,000 | -8.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $527,400,000 | -$6,600,000 | -1.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $534,000,000 | +$73,700,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $460,300,000 | -$105,500,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $565,800,000 | +$58,500,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $507,300,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |