| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $695,600,000 | $166,300,000 | -$15,400,000 | -8.5% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $711,000,000 | $189,000,000 | +$12,200,000 | +6.9% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $698,800,000 | $166,300,000 | -$6,100,000 | -3.5% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $704,900,000 | $174,000,000 | +$30,900,000 | +22% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $674,000,000 | $181,700,000 | +$43,400,000 | +31% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $630,600,000 | $176,800,000 | +$76,400,000 | +76% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $554,200,000 | $172,400,000 | +$51,200,000 | +42% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $503,000,000 | $143,100,000 | +$20,200,000 | +16% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $482,800,000 | $138,300,000 | -$83,200,000 | -38% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $566,000,000 | $100,400,000 | -$114,100,000 | -53% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $680,100,000 | $121,200,000 | -$77,000,000 | -39% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $757,100,000 | $122,900,000 | -$59,800,000 | -33% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $816,900,000 | $221,500,000 | +$57,400,000 | +35% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $759,500,000 | $214,500,000 | +$30,700,000 | +17% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $728,800,000 | $198,200,000 | -$11,300,000 | -5.4% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $740,100,000 | $182,700,000 | -$8,800,000 | -4.6% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $748,900,000 | $164,100,000 | +$13,600,000 | +9% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $735,300,000 | $183,800,000 | +$104,100,000 | +131% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $631,200,000 | $209,500,000 | +$75,300,000 | +56% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $555,900,000 | $191,500,000 | +$29,000,000 | +18% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $526,900,000 | $150,500,000 | +$5,900,000 | +4.1% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $521,000,000 | $79,700,000 | -$63,700,000 | -44% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $584,700,000 | $134,200,000 | +$281,100,000 | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q4 2019 | $303,600,000 | $162,500,000 | +$65,400,000 | +67% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $238,200,000 | $144,600,000 | -$4,900,000 | -3.3% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $243,100,000 | $143,400,000 | +$47,800,000 | +50% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $195,300,000 | $146,900,000 | -$272,100,000 | -217% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $467,400,000 | $97,100,000 | +$156,700,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2018 | $310,700,000 | $149,500,000 | +$41,200,000 | +38% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $269,500,000 | $95,600,000 | -$25,300,000 | -21% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $294,800,000 | $125,200,000 | +$13,000,000 | +12% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $281,800,000 | $59,600,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $108,300,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $120,900,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 | |||
| Q1 2017 | $112,200,000 | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |||
| Q2 2012 | $180,100,000 | $64,200,000 | -$9,100,000 | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $189,200,000 | $43,900,000 | -$900,000 | -2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2011 | $190,100,000 | $22,200,000 | -$92,000,000 | -81% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2012 | 2011 | FY |
| Q3 2011 | $282,100,000 | $49,800,000 | -$14,400,000 | -22% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2012 | 2011 | FY |
| Q2 2011 | $296,500,000 | $73,300,000 | -$10,500,000 | -13% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $307,000,000 | $44,800,000 | -$9,900,000 | -18% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $316,900,000 | $114,200,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $64,200,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $83,800,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $54,700,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $704,900,000 | +$201,900,000 | +40% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $503,000,000 | -$254,100,000 | -34% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $757,100,000 | +$17,000,000 | +2.3% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $740,100,000 | +$184,200,000 | +33% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $555,900,000 | +$252,300,000 | +83% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $303,600,000 | -$163,800,000 | -35% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $467,400,000 | +$185,600,000 | +66% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $281,800,000 | -$38,900,000 | -12% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $320,700,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| 2011 | $190,100,000 | -$126,800,000 | -40% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2012 | 2011 | FY |
| 2010 | $316,900,000 | +$1,063,600,000 | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2012 | 2011 | FY | |
| 2009 | $746,700,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 27 Feb 2012 | 2011 | FY |