| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $477,100,000 | $141,400,000 | +$80,900,000 | +134% | 28 Jun 2025 | 03 Oct 2025 | 10-K | 07 Nov 2025 | 2025 | FY |
| Q2 2025 | $396,200,000 | $105,000,000 | -$15,900,000 | -13% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $412,100,000 | $68,700,000 | -$114,600,000 | -63% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q4 2024 | $526,700,000 | $162,000,000 | -$69,300,000 | -30% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q3 2024 | $596,000,000 | $60,500,000 | -$184,300,000 | -75% | 29 Jun 2024 | 27 Sep 2024 | 10-K | 07 Nov 2025 | 2025 | FY |
| Q2 2024 | $780,300,000 | $120,900,000 | -$74,900,000 | -38% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $855,200,000 | $183,300,000 | -$49,500,000 | -21% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q4 2023 | $904,700,000 | $231,300,000 | -$78,100,000 | -25% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q3 2023 | $982,800,000 | $244,800,000 | -$57,400,000 | -19% | 01 Jul 2023 | 29 Sep 2023 | 10-K | 07 Nov 2025 | 2025 | FY |
| Q2 2023 | $1,040,200,000 | $195,800,000 | -$71,500,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q3 |
| Q1 2023 | $1,111,700,000 | $232,800,000 | -$73,000,000 | -24% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 31 Jul 2024 | 2024 | Q3 |
| Q4 2022 | $1,184,700,000 | $309,400,000 | -$90,500,000 | -23% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 31 Jul 2024 | 2024 | Q3 |
| Q3 2022 | $1,275,200,000 | $302,200,000 | -$24,000,000 | -7.4% | 02 Jul 2022 | 30 Sep 2022 | 10-K | 15 Nov 2024 | 2024 | FY |
| Q2 2022 | $1,299,200,000 | $267,300,000 | -$70,500,000 | -21% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $1,369,700,000 | $305,800,000 | -$19,200,000 | -5.9% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 08 Aug 2023 | 2023 | Q3 |
| Q4 2021 | $1,388,900,000 | $399,900,000 | -$109,400,000 | -21% | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Aug 2023 | 2023 | Q3 |
| Q3 2021 | $1,498,300,000 | $326,200,000 | +$79,300,000 | +32% | 03 Jul 2021 | 01 Oct 2021 | 10-K | 17 Nov 2023 | 2023 | FY |
| Q2 2021 | $1,419,000,000 | $337,800,000 | +$208,100,000 | +160% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $1,210,900,000 | $325,000,000 | +$143,900,000 | +79% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 Aug 2022 | 2022 | Q3 |
| Q4 2020 | $1,067,000,000 | $509,300,000 | +$252,200,000 | +98% | 03 Oct 2020 | 01 Jan 2021 | 10-Q | 05 Aug 2022 | 2022 | Q3 |
| Q3 2020 | $814,800,000 | $246,900,000 | +$36,300,000 | +17% | 27 Jun 2020 | 02 Oct 2020 | 10-K | 17 Nov 2020 | 2020 | FY |
| Q2 2020 | $778,500,000 | $129,700,000 | -$14,400,000 | -10% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q3 |
| Q1 2020 | $792,900,000 | $181,100,000 | -$32,900,000 | -15% | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 30 Jul 2021 | 2021 | Q3 |
| Q4 2019 | $825,800,000 | $257,100,000 | -$27,800,000 | -9.8% | 28 Sep 2019 | 27 Dec 2019 | 10-Q | 30 Jul 2021 | 2021 | Q3 |
| Q3 2019 | $853,600,000 | $210,600,000 | -$74,900,000 | -26% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 17 Nov 2020 | 2020 | FY |
| Q2 2019 | $928,500,000 | $144,100,000 | -$142,400,000 | -50% | 30 Mar 2019 | 28 Jun 2019 | 10-K | 17 Nov 2020 | 2020 | FY |
| Q1 2019 | $1,070,900,000 | $214,000,000 | -$62,000,000 | -22% | 29 Dec 2018 | 29 Mar 2019 | 10-K | 17 Nov 2020 | 2020 | FY |
| Q4 2018 | $1,132,900,000 | $284,900,000 | +$214,500,000 | +305% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 17 Nov 2020 | 2020 | FY |
| Q3 2018 | $918,400,000 | $285,500,000 | +$4,200,000 | +1.5% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 14 Nov 2019 | 2019 | FY |
| Q2 2018 | $914,200,000 | $286,500,000 | +$40,300,000 | +16% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 14 Nov 2019 | 2019 | FY |
| Q1 2018 | $873,900,000 | $276,000,000 | +$51,100,000 | +23% | 30 Dec 2017 | 30 Mar 2018 | 10-K | 14 Nov 2019 | 2019 | FY |
| Q4 2017 | $822,800,000 | $70,400,000 | -$187,400,000 | -73% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 14 Nov 2019 | 2019 | FY |
| Q3 2017 | $1,010,200,000 | $281,300,000 | +$34,500,000 | +14% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 15 Nov 2018 | 2018 | FY |
| Q2 2017 | $975,700,000 | $246,200,000 | +$61,200,000 | +33% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Nov 2018 | 2018 | FY |
| Q1 2017 | $914,500,000 | $224,900,000 | +$16,800,000 | +8.1% | 31 Dec 2016 | 31 Mar 2017 | 10-K | 15 Nov 2018 | 2018 | FY |
| Q4 2016 | $897,700,000 | $257,800,000 | -$97,500,000 | -27% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 15 Nov 2018 | 2018 | FY |
| Q3 2016 | $995,200,000 | $246,800,000 | +$17,600,000 | +7.7% | 02 Jul 2016 | 30 Sep 2016 | 10-K | 13 Nov 2017 | 2017 | FY |
| Q2 2016 | $977,600,000 | $185,000,000 | -$22,400,000 | -11% | 02 Apr 2016 | 01 Jul 2016 | 10-K | 13 Nov 2017 | 2017 | FY |
| Q1 2016 | $1,000,000,000 | $208,100,000 | +$41,600,000 | +25% | 02 Jan 2016 | 01 Apr 2016 | 10-K | 13 Nov 2017 | 2017 | FY |
| Q4 2015 | $958,400,000 | $355,300,000 | +$160,100,000 | +82% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 13 Nov 2017 | 2017 | FY |
| Q3 2015 | $798,300,000 | $229,200,000 | +$54,300,000 | +31% | 04 Jul 2015 | 02 Oct 2015 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q2 2015 | $744,000,000 | $207,400,000 | +$96,000,000 | +86% | 04 Apr 2015 | 03 Jul 2015 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q1 2015 | $648,000,000 | $166,500,000 | +$89,600,000 | +117% | 03 Jan 2015 | 03 Apr 2015 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q4 2014 | $558,400,000 | $195,200,000 | +$100,700,000 | +107% | 04 Oct 2014 | 02 Jan 2015 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q3 2014 | $457,700,000 | $174,900,000 | +$90,700,000 | +108% | 28 Jun 2014 | 03 Oct 2014 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q2 2014 | $367,000,000 | $111,400,000 | +$45,700,000 | +70% | 29 Mar 2014 | 27 Jun 2014 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q1 2014 | $321,300,000 | $76,900,000 | +$15,200,000 | +25% | 28 Dec 2013 | 28 Mar 2014 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q4 2013 | $306,100,000 | $94,500,000 | +$28,000,000 | +42% | 28 Sep 2013 | 27 Dec 2013 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q3 2013 | $278,100,000 | $84,200,000 | +$22,600,000 | +37% | 29 Jun 2013 | 27 Sep 2013 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q2 2013 | $255,500,000 | $65,700,000 | +$16,400,000 | +33% | 30 Mar 2013 | 28 Jun 2013 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q1 2013 | $239,100,000 | $61,700,000 | +$27,700,000 | +81% | 29 Dec 2012 | 29 Mar 2013 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q4 2012 | $211,400,000 | $66,500,000 | +$9,400,000 | +16% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q3 2012 | $202,000,000 | $61,600,000 | -$2,609,000 | -4.1% | 30 Jun 2012 | 28 Sep 2012 | 10-K | 18 Nov 2013 | 2013 | FY |
| Q2 2012 | $204,609,000 | $49,300,000 | -$2,248,000 | -4.4% | 31 Mar 2012 | 29 Jun 2012 | 10-K | 18 Nov 2013 | 2013 | FY |
| Q1 2012 | $206,857,000 | $34,000,000 | -$15,960,000 | -32% | 31 Dec 2011 | 30 Mar 2012 | 10-K | 18 Nov 2013 | 2013 | FY |
| Q4 2011 | $222,817,000 | $57,100,000 | -$3,768,000 | -6.2% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 18 Nov 2013 | 2013 | FY |
| Q3 2011 | $226,585,000 | $64,209,000 | +$17,405,000 | +37% | 02 Jul 2011 | 30 Sep 2011 | 10-K | 21 Nov 2012 | 2012 | FY |
| Q2 2011 | $209,180,000 | $51,548,000 | +$16,812,000 | +48% | 02 Apr 2011 | 01 Jul 2011 | 10-K | 21 Nov 2012 | 2012 | FY |
| Q1 2011 | $192,368,000 | $49,960,000 | +$22,216,000 | +80% | 01 Jan 2011 | 01 Apr 2011 | 10-K | 21 Nov 2012 | 2012 | FY |
| Q4 2010 | $170,152,000 | $60,868,000 | +$32,858,000 | +117% | 02 Oct 2010 | 31 Dec 2010 | 10-K | 21 Nov 2012 | 2012 | FY |
| Q3 2010 | $137,294,000 | $46,804,000 | 03 Jul 2010 | 01 Oct 2010 | 10-K | 28 Nov 2011 | 2011 | FY | ||
| Q2 2010 | $34,736,000 | 03 Apr 2010 | 02 Jul 2010 | 10-K | 28 Nov 2011 | 2011 | FY | |||
| Q1 2010 | $27,744,000 | 02 Jan 2010 | 02 Apr 2010 | 10-K | 28 Nov 2011 | 2011 | FY | |||
| Q4 2009 | $28,010,000 | 03 Oct 2009 | 01 Jan 2010 | 10-K | 28 Nov 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $477,100,000 | -$118,900,000 | -20% | 28 Sep 2024 | 03 Oct 2025 | 10-K | 07 Nov 2025 | 2025 | FY |
| 2024 | $596,000,000 | -$386,800,000 | -39% | 30 Sep 2023 | 27 Sep 2024 | 10-K | 07 Nov 2025 | 2025 | FY |
| 2023 | $982,800,000 | -$292,400,000 | -23% | 01 Oct 2022 | 29 Sep 2023 | 10-K | 07 Nov 2025 | 2025 | FY |
| 2022 | $1,275,200,000 | -$223,100,000 | -15% | 02 Oct 2021 | 30 Sep 2022 | 10-K | 15 Nov 2024 | 2024 | FY |
| 2021 | $1,498,300,000 | +$683,500,000 | +84% | 03 Oct 2020 | 01 Oct 2021 | 10-K | 17 Nov 2023 | 2023 | FY |
| 2020 | $814,800,000 | -$38,800,000 | -4.5% | 28 Sep 2019 | 02 Oct 2020 | 10-K | 23 Nov 2022 | 2022 | FY |
| 2019 | $853,600,000 | -$64,800,000 | -7.1% | 29 Sep 2018 | 27 Sep 2019 | 10-K | 24 Nov 2021 | 2021 | FY |
| 2018 | $918,400,000 | -$91,800,000 | -9.1% | 30 Sep 2017 | 28 Sep 2018 | 10-K | 17 Nov 2020 | 2020 | FY |
| 2017 | $1,010,200,000 | +$15,000,000 | +1.5% | 01 Oct 2016 | 29 Sep 2017 | 10-K | 14 Nov 2019 | 2019 | FY |
| 2016 | $995,200,000 | +$196,900,000 | +25% | 03 Oct 2015 | 30 Sep 2016 | 10-K | 15 Nov 2018 | 2018 | FY |
| 2015 | $798,300,000 | +$340,600,000 | +74% | 04 Oct 2014 | 02 Oct 2015 | 10-K | 13 Nov 2017 | 2017 | FY |
| 2014 | $457,700,000 | +$179,600,000 | +65% | 28 Sep 2013 | 03 Oct 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| 2013 | $278,100,000 | +$76,100,000 | +38% | 29 Sep 2012 | 27 Sep 2013 | 10-K | 24 Nov 2015 | 2015 | FY |
| 2012 | $202,000,000 | -$24,600,000 | -11% | 01 Oct 2011 | 28 Sep 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| 2011 | $226,600,000 | +$89,306,000 | +65% | 02 Oct 2010 | 30 Sep 2011 | 10-K | 18 Nov 2013 | 2013 | FY |
| 2010 | $137,294,000 | 03 Oct 2009 | 01 Oct 2010 | 10-K | 21 Nov 2012 | 2012 | FY |