| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $249M | -$102M | -29.1% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 25 Apr 2025 | |
| Q1 2024 | $351M | -$114M | -24.5% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 25 Apr 2025 | |
| Q1 2023 | $465M | -$36M | -7.19% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 | |
| Q1 2022 | $501M | +$53M | +11.8% | 26 Dec 2021 | 02 Apr 2022 | 10-Q | 28 Apr 2023 | |
| Q1 2021 | $448M | +$21M | +4.92% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 29 Apr 2022 | |
| Q1 2020 | $427M | +$31M | +7.83% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 23 Apr 2021 | |
| Q1 2019 | $1.57B | $396M | +$6M | +1.54% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 24 Apr 2020 |
| Q4 2018 | $1.57B | $393M | +$15M | +3.97% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 22 Jan 2021 |
| Q3 2018 | $1.55B | $390M | +$25M | +6.85% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 26 Oct 2018 |
| Q2 2018 | $1.53B | $392M | +$79M | +25.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 27 Jul 2018 |
| Q1 2018 | $1.45B | $390M | +$69M | +21.5% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $1.38B | $378M | +$30M | +8.62% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 24 Jan 2020 |
| Q3 2017 | $1.35B | $365M | -$20M | -5.2% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $1.37B | $313M | -$82M | -20.8% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $1.45B | $321M | -$75M | -18.9% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $1.52B | $348M | +$138M | +65.7% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 01 Feb 2019 |
| Q3 2016 | $1.39B | $385M | +$170M | +79.1% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $1.22B | $395M | +$181M | +84.6% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $1.04B | $396M | +$145M | +57.8% | 27 Dec 2015 | 02 Apr 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $890M | $210M | -$75M | -26.3% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 16 Feb 2018 |
| Q3 2015 | $965M | $215M | -$92M | -30% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $1.06B | $214M | -$76M | -26.2% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 01 Aug 2016 |
| Q1 2015 | $1.13B | $251M | -$36M | -12.5% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $1.17B | $285M | -$4M | -1.38% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 17 Feb 2017 |
| Q3 2014 | $1.17B | $307M | +$15M | +5.14% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $1.16B | $290M | +$11M | +3.94% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 27 Jul 2015 |
| Q1 2014 | $1.15B | $287M | -$95M | -24.9% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 27 Apr 2015 |
| Q4 2013 | $1.24B | $289M | -$75M | -20.6% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 12 Feb 2016 |
| Q3 2013 | $1.32B | $292M | +$24M | +8.96% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $1.29B | $279M | +$12M | +4.49% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 25 Jul 2014 |
| Q1 2013 | $1.28B | $382M | +$116M | +43.6% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $1.17B | $364M | 30 Sep 2012 | 29 Dec 2012 | 8-K | 05 Jun 2015 | ||
| Q3 2012 | $268M | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 28 Oct 2013 | |||
| Q2 2012 | $267M | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 | |||
| Q1 2012 | $266M | +$111M | +71.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | |
| Q1 2011 | $155M | +$94M | +154% | 26 Dec 2010 | 02 Apr 2011 | 10-Q | 04 May 2012 | |
| Q1 2010 | $61M | 27 Dec 2009 | 27 Mar 2010 | 10-Q | 09 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.43B | -$327M | -18.6% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 31 Jan 2025 |
| 2023 | $1.76B | -$152M | -7.97% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 31 Jan 2025 |
| 2022 | $1.91B | +$68M | +3.7% | 26 Dec 2021 | 31 Dec 2022 | 10-K | 31 Jan 2025 |
| 2021 | $1.84B | +$82M | +4.67% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 26 Jan 2024 |
| 2020 | $1.76B | +$135M | +8.32% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 27 Jan 2023 |
| 2019 | $1.62B | +$57M | +3.64% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 27 Jan 2022 |
| 2018 | $1.57B | +$188M | +13.7% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 22 Jan 2021 |
| 2017 | $1.38B | -$147M | -9.65% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 24 Jan 2020 |
| 2016 | $1.52B | +$634M | +71.2% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 01 Feb 2019 |
| 2015 | $890M | -$279M | -23.9% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $1.17B | -$73M | -5.88% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $1.24B | +$77M | +6.61% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $1.17B | +$242M | +26.2% | 01 Jan 2012 | 29 Dec 2012 | 8-K | 05 Jun 2015 |
| 2011 | $923M | +$683M | +285% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $240M | 27 Dec 2009 | 25 Dec 2010 | 10-K | 19 Feb 2013 |