| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $561,600,000 | $152,700,000 | +$3,400,000 | +2.3% | 27 Sep 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $558,200,000 | $142,400,000 | +$10,900,000 | +8.3% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $547,300,000 | $136,400,000 | +$22,300,000 | +20% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $525,000,000 | $130,100,000 | -$12,000,000 | -8.4% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $537,000,000 | $149,300,000 | +$2,900,000 | +2% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $534,100,000 | $131,500,000 | -$11,100,000 | -7.8% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $545,200,000 | $114,100,000 | -$6,500,000 | -5.4% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $551,700,000 | $142,100,000 | +$8,300,000 | +6.2% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $543,400,000 | $146,400,000 | -$10,000,000 | -6.4% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $553,400,000 | $142,600,000 | -$7,600,000 | -5.1% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $561,000,000 | $120,600,000 | -$15,900,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $576,900,000 | $133,800,000 | -$1,000,000 | -0.74% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $577,900,000 | $156,400,000 | -$4,500,000 | -2.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $582,400,000 | $150,200,000 | -$17,200,000 | -10% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $599,600,000 | $136,500,000 | +$15,500,000 | +13% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $584,100,000 | $134,800,000 | +$1,900,000 | +1.4% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $582,200,000 | $160,900,000 | -$16,900,000 | -9.5% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $599,100,000 | $167,400,000 | -$11,200,000 | -6.3% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $610,300,000 | $121,000,000 | +$31,000,000 | +34% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $579,300,000 | $132,900,000 | +$111,100,000 | +510% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $468,200,000 | $177,800,000 | 26 Sep 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $178,600,000 | +$23,700,000 | +15% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $90,000,000 | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $21,800,000 | 01 Jan 2020 | 27 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $154,900,000 | 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 | $561,600,000 | +$24,600,000 | +4.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $537,000,000 | -$6,400,000 | -1.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $543,400,000 | -$34,500,000 | -6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $577,900,000 | -$4,300,000 | -0.74% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $582,200,000 | +$114,000,000 | +24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $468,200,000 | -$94,900,000 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $563,100,000 | +$63,500,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $499,600,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |