| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $958,700,000 | $234,800,000 | -$4,500,000 | -1.9% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $963,200,000 | $255,500,000 | +$17,100,000 | +7.2% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $946,100,000 | $227,000,000 | -$7,400,000 | -3.2% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $953,500,000 | $241,400,000 | +$39,800,000 | +20% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $913,700,000 | $239,300,000 | +$54,700,000 | +30% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $859,000,000 | $238,400,000 | +$98,200,000 | +70% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $760,800,000 | $234,400,000 | +$66,100,000 | +39% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $694,700,000 | $201,600,000 | +$32,400,000 | +19% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $662,300,000 | $184,600,000 | -$87,900,000 | -32% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $750,200,000 | $140,200,000 | -$147,700,000 | -51% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $897,900,000 | $168,300,000 | -$101,400,000 | -38% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $999,300,000 | $169,200,000 | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY | ||
| Q3 2022 | $272,500,000 | +$48,100,000 | +21% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $287,900,000 | +$32,600,000 | +13% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $269,700,000 | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $224,400,000 | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $255,300,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |||
| Q3 2018 | $168,000,000 | +$21,200,000 | +14% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2018 | 2018 | Q3 | |
| Q2 2018 | $139,900,000 | -$9,600,000 | -6.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2018 | 2018 | Q2 | |
| Q1 2018 | $159,100,000 | +$23,200,000 | +17% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 01 May 2018 | 2018 | Q1 | |
| Q3 2017 | $558,500,000 | $146,800,000 | +$18,800,000 | +15% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $539,700,000 | $149,500,000 | +$50,200,000 | +51% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $489,500,000 | $135,900,000 | +$12,400,000 | +10% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $477,100,000 | $126,300,000 | +$34,800,000 | +38% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2016 | $442,300,000 | $128,000,000 | +$11,900,000 | +10% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $430,400,000 | $99,300,000 | -$2,000,000 | -2% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $432,400,000 | $123,500,000 | +$23,500,000 | +24% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $408,900,000 | $91,500,000 | -$5,300,000 | -5.5% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $414,200,000 | $116,100,000 | +$17,000,000 | +17% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $397,200,000 | $101,300,000 | +$24,200,000 | +31% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $373,000,000 | $100,000,000 | +$12,200,000 | +14% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $360,800,000 | $96,800,000 | -$3,800,000 | -3.8% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $364,600,000 | $99,100,000 | +$24,300,000 | +32% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $340,300,000 | $77,100,000 | -$32,400,000 | -30% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $372,700,000 | $87,800,000 | +$6,700,000 | +8.3% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $366,000,000 | $100,600,000 | +$53,400,000 | +113% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $312,600,000 | $74,800,000 | +$20,300,000 | +37% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $292,300,000 | $109,500,000 | +$35,900,000 | +49% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $256,400,000 | $81,100,000 | +$18,800,000 | +30% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $237,600,000 | $47,200,000 | +$29,800,000 | +171% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $207,800,000 | $54,500,000 | +$8,400,000 | +18% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $199,400,000 | $73,600,000 | -$13,500,000 | -15% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $212,900,000 | $62,300,000 | -$300,000 | -0.48% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $213,200,000 | $17,400,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $46,100,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $87,100,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $62,600,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $953,500,000 | +$258,800,000 | +37% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $694,700,000 | -$304,600,000 | -30% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $999,300,000 | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY | ||
| 2016 | $477,100,000 | +$68,200,000 | +17% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2015 | $408,900,000 | +$48,100,000 | +13% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2014 | $360,800,000 | -$5,200,000 | -1.4% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $366,000,000 | +$128,400,000 | +54% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $237,600,000 | +$24,400,000 | +11% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $213,200,000 | -$25,800,000 | -11% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $239,000,000 | +$1,165,600,000 | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| 2009 | $926,600,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 27 Feb 2012 | 2011 | FY |