| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $639,700,000 | $160,000,000 | -$59,000,000 | -27% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $698,700,000 | $188,200,000 | +$27,100,000 | +17% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $671,600,000 | $173,200,000 | +$14,700,000 | +9.3% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $656,900,000 | $118,300,000 | -$19,300,000 | -14% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $676,200,000 | $219,000,000 | +$90,100,000 | +70% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $586,100,000 | $161,100,000 | +$92,900,000 | +136% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $493,200,000 | $158,500,000 | +$34,300,000 | +28% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $458,900,000 | $137,600,000 | +$10,700,000 | +8.4% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $448,200,000 | $128,900,000 | -$35,700,000 | -22% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $483,900,000 | $68,200,000 | -$95,200,000 | -58% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $579,100,000 | $124,200,000 | -$96,900,000 | -44% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $676,000,000 | $126,900,000 | -$95,900,000 | -43% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $771,900,000 | $164,600,000 | -$4,100,000 | -2.4% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $776,000,000 | $163,400,000 | -$38,900,000 | -19% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $814,900,000 | $221,100,000 | +$8,100,000 | +3.8% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $806,800,000 | $222,800,000 | -$13,000,000 | -5.5% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $819,800,000 | $168,700,000 | +$8,900,000 | +5.6% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $810,900,000 | $202,300,000 | +$113,800,000 | +129% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $697,100,000 | $213,000,000 | +$142,700,000 | +203% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $554,400,000 | $235,800,000 | +$22,100,000 | +10% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $532,300,000 | $159,800,000 | +$44,700,000 | +39% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $487,600,000 | $88,500,000 | -$44,500,000 | -33% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $532,100,000 | $70,300,000 | -$105,400,000 | -60% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $637,500,000 | $213,700,000 | +$58,200,000 | +37% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $579,300,000 | $115,100,000 | -$13,700,000 | -11% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $593,000,000 | $133,000,000 | +$117,500,000 | +758% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $475,500,000 | $175,700,000 | +$9,600,000 | +5.8% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $465,900,000 | $155,500,000 | +$196,500,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2018 | $269,400,000 | $128,800,000 | +$3,200,000 | +2.5% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $266,200,000 | $15,500,000 | -$101,500,000 | -87% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $367,700,000 | $166,100,000 | +$14,500,000 | +9.6% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $353,200,000 | $41,000,000 | -$20,100,000 | -96% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $373,300,000 | $125,600,000 | +$16,700,000 | +15% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $356,600,000 | $117,000,000 | +$64,600,000 | +123% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $292,000,000 | $151,600,000 | +$40,200,000 | +36% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $251,800,000 | $20,900,000 | -$53,100,000 | -165% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $304,900,000 | $108,900,000 | +$82,800,000 | +317% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $222,100,000 | $52,400,000 | -$21,500,000 | -29% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $243,600,000 | $111,400,000 | +$106,800,000 | +2322% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $136,800,000 | $32,200,000 | +$146,600,000 | 04 Oct 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q3 2015 | $9,800,000 | $26,100,000 | +$39,900,000 | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $49,700,000 | $73,900,000 | +$32,200,000 | +77% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $81,900,000 | $4,600,000 | -$69,900,000 | -94% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $12,000,000 | $114,400,000 | -$123,800,000 | -1317% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $111,800,000 | $13,800,000 | -$157,700,000 | -110% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $269,500,000 | $41,700,000 | +$6,600,000 | +19% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $262,900,000 | $74,500,000 | +$30,000,000 | +67% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $232,900,000 | $9,400,000 | -$1,800,000 | -16% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $234,700,000 | $143,900,000 | +$32,200,000 | +29% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $202,500,000 | $35,100,000 | +$46,600,000 | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $155,900,000 | $44,500,000 | -$44,700,000 | -50% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $200,600,000 | $11,200,000 | +$88,200,000 | 30 Sep 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY | |
| Q3 2012 | $112,400,000 | $111,700,000 | +$156,700,000 | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $44,300,000 | $11,500,000 | -$88,900,000 | -115% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $44,600,000 | $89,200,000 | -$25,200,000 | -22% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $69,800,000 | $77,000,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $45,000,000 | -$175,600,000 | -134% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $77,400,000 | +$39,900,000 | +106% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $114,400,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $130,600,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $37,500,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $656,900,000 | +$198,000,000 | +43% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $458,900,000 | -$217,100,000 | -32% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $676,000,000 | -$130,800,000 | -16% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $806,800,000 | +$252,400,000 | +46% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $554,400,000 | -$83,100,000 | -13% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $637,500,000 | +$171,600,000 | +37% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $465,900,000 | +$112,700,000 | +32% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $353,200,000 | +$101,400,000 | +40% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $251,800,000 | +$115,000,000 | +84% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $136,800,000 | +$148,800,000 | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |
| 2014 | $12,000,000 | -$244,900,000 | -105% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $232,900,000 | +$32,300,000 | +16% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $200,600,000 | +$130,800,000 | +187% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $69,800,000 | -$249,400,000 | -78% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $319,200,000 | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |