| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $549,300,000 | $150,500,000 | +$34,100,000 | +29% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $515,200,000 | $127,800,000 | +$66,200,000 | +107% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $449,000,000 | $97,500,000 | -$11,700,000 | -11% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $460,700,000 | $173,500,000 | +$76,600,000 | +79% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 25 Apr 2025 | 2024 | FY |
| Q3 2024 | $384,100,000 | $116,400,000 | -$4,900,000 | -4% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $389,000,000 | $61,600,000 | -$32,000,000 | -34% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $421,000,000 | $109,200,000 | -$27,800,000 | -20% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $448,800,000 | $96,900,000 | +$200,000 | +0.21% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 25 Apr 2025 | 2024 | FY |
| Q3 2023 | $448,600,000 | $121,300,000 | -$1,100,000 | -0.9% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 16 Jan 2025 | 2024 | Q3 |
| Q2 2023 | $449,700,000 | $93,600,000 | -$41,300,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 16 Jan 2025 | 2024 | Q2 |
| Q1 2023 | $491,000,000 | $137,000,000 | -$19,900,000 | -13% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 | 2024 | Q1 |
| Q4 2022 | $510,900,000 | $96,700,000 | -$31,100,000 | -24% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| Q3 2022 | $542,000,000 | $122,400,000 | -$25,100,000 | -17% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $567,100,000 | $134,900,000 | -$9,900,000 | -6.8% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $577,000,000 | $156,900,000 | +$16,000,000 | +11% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $561,000,000 | $127,800,000 | +$5,900,000 | +4.8% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $555,100,000 | $147,500,000 | +$45,500,000 | +45% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $509,600,000 | $144,800,000 | +$47,200,000 | +48% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $462,400,000 | $140,900,000 | +$42,600,000 | +43% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $419,800,000 | $121,900,000 | +$33,700,000 | +38% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $386,100,000 | $102,000,000 | +$10,300,000 | +11% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $375,800,000 | $97,600,000 | -$12,100,000 | -11% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $387,900,000 | $98,300,000 | +$12,000,000 | +14% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $375,900,000 | $88,200,000 | -$1,400,000 | -1.6% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $377,300,000 | $91,700,000 | +$14,300,000 | +18% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $363,000,000 | $109,700,000 | +$20,200,000 | +23% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $342,800,000 | $86,300,000 | +$22,100,000 | +34% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $320,700,000 | $89,600,000 | +$33,900,000 | +61% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $286,800,000 | $77,400,000 | +$11,100,000 | +17% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $275,700,000 | $89,500,000 | +$30,500,000 | +52% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $245,200,000 | $64,200,000 | +$9,500,000 | +17% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $235,700,000 | $55,700,000 | +$1,000,000 | +1.8% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $234,700,000 | $66,300,000 | +$11,000,000 | +20% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $223,700,000 | $59,000,000 | +$18,500,000 | +46% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $205,200,000 | $54,700,000 | +$24,800,000 | +83% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $180,400,000 | $54,700,000 | +$21,800,000 | +66% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $158,600,000 | $55,300,000 | +$9,300,000 | +20% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $149,300,000 | $40,500,000 | +$4,500,000 | +12% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $144,800,000 | $29,900,000 | -$9,600,000 | -24% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $154,400,000 | $32,900,000 | -$43,900,000 | -57% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $198,300,000 | $46,000,000 | +$34,900,000 | +314% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $163,400,000 | $36,000,000 | -$61,200,000 | -63% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $224,600,000 | $39,500,000 | -$36,200,000 | -48% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $260,800,000 | $76,800,000 | +$9,491,000 | +14% | 04 Oct 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $251,309,000 | $11,100,000 | -$51,929,000 | -82% | 05 Jul 2014 | 03 Oct 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $303,238,000 | $97,200,000 | +$32,295,000 | +50% | 05 Apr 2014 | 04 Jul 2014 | 10-Q | 12 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $270,943,000 | $75,700,000 | +$19,243,000 | +34% | 04 Jan 2014 | 04 Apr 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Q4 2013 | $251,700,000 | $67,309,000 | +$36,980,000 | +122% | 28 Sep 2013 | 03 Jan 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $214,720,000 | $63,029,000 | -$441,000 | -0.7% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $215,161,000 | $64,905,000 | +$5,984,000 | +10% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $209,177,000 | $56,457,000 | -$3,391,000 | -5.7% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $212,568,000 | $30,329,000 | +$1,617,000 | +5.6% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $210,951,000 | $63,470,000 | +$31,022,000 | +96% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $179,929,000 | $58,921,000 | +$7,354,000 | +14% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $172,575,000 | $59,848,000 | +$16,173,000 | +37% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $156,402,000 | $28,712,000 | +$9,456,000 | +49% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $146,946,000 | $32,448,000 | +$778,000 | +2.5% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $146,168,000 | $51,567,000 | +$11,006,000 | +27% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $135,162,000 | $43,675,000 | +$7,560,000 | +21% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $127,602,000 | $19,256,000 | 02 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $31,670,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $40,561,000 | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $36,115,000 | 02 Jan 2010 | 02 Apr 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $460,700,000 | +$11,900,000 | +2.7% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2023 | $448,800,000 | -$62,100,000 | -12% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2022 | $510,900,000 | -$50,100,000 | -8.9% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2021 | $561,000,000 | +$141,200,000 | +34% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $419,800,000 | +$43,900,000 | +12% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $375,900,000 | +$55,200,000 | +17% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $320,700,000 | +$85,000,000 | +36% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $235,700,000 | +$55,300,000 | +31% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $180,400,000 | +$26,000,000 | +17% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $154,400,000 | -$106,400,000 | -41% | 03 Jan 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $260,800,000 | +$9,100,000 | +3.6% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $251,700,000 | +$39,132,000 | +18% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $212,568,000 | +$56,166,000 | +36% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $156,402,000 | +$28,800,000 | +23% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $127,602,000 | +$41,782,000 | +49% | 02 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $85,820,000 | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |