| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $753M | $210M | -$22.5M | -9.68% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $776M | $206M | +$30M | +17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $746M | $149M | +$10.2M | +7.38% | 27 Dec 2024 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $736M | $188M | +$26.8M | +16.6% | 27 Sep 2024 | 26 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $709M | $233M | +$23.9M | +11.4% | 28 Jun 2024 | 26 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $685M | $176M | -$31M | -15% | 29 Mar 2024 | 27 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $716M | $139M | -$13.7M | -9.02% | 29 Dec 2023 | 28 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $730M | $162M | -$1.42M | -0.87% | 29 Sep 2023 | 28 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $731M | $209M | +$25.1M | +13.7% | 30 Jun 2023 | 28 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $706M | $207M | +$8.45M | +4.26% | 31 Mar 2023 | 29 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $697M | $152M | +$20M | +15.1% | 30 Dec 2022 | 30 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $677M | $163M | -$6.1M | -3.61% | 30 Sep 2022 | 29 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $683M | $184M | +$37.8M | +25.9% | 01 Jul 2022 | 29 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $646M | $199M | +$106M | +115% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $540M | $132M | +$81.5M | +160% | 31 Dec 2021 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $458M | $169M | +$132M | +361% | 01 Oct 2021 | 30 Dec 2021 | 10-K | 01 Mar 2024 |
| Q3 2021 | $326M | $146M | +$112M | +334% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2021 |
| Q2 2021 | $214M | $92.5M | +$84.6M | +1067% | 02 Apr 2021 | 01 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $129M | $50.8M | -$109M | -68.2% | 01 Jan 2021 | 01 Apr 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $238M | $36.7M | -$170M | -82.3% | 25 Sep 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 |
| Q3 2020 | $408M | $33.6M | -$178M | -84.1% | 26 Jun 2020 | 24 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $586M | $7.93M | -$225M | -96.6% | 27 Mar 2020 | 25 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $810M | $159M | -$10.6M | -6.22% | 27 Dec 2019 | 26 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | $821M | $207M | +$31.8M | +18.2% | 27 Sep 2019 | 26 Dec 2019 | 10-K | 24 Feb 2020 |
| Q3 2019 | $789M | $211M | +$40.9M | +24% | 28 Jun 2019 | 26 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $748M | $233M | +$39.2M | +20.3% | 29 Mar 2019 | 27 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $709M | $170M | +$1.85M | +1.1% | 28 Dec 2018 | 28 Mar 2019 | 10-Q | 12 May 2020 |
| Q4 2018 | $707M | $175M | +$9.45M | +5.71% | 28 Sep 2018 | 27 Dec 2018 | 10-K | 24 Feb 2020 |
| Q3 2018 | $698M | $171M | +$8.22M | +5.07% | 29 Jun 2018 | 27 Sep 2018 | 10-K | 24 Feb 2020 |
| Q2 2018 | $689M | $193M | +$33.2M | +20.7% | 30 Mar 2018 | 28 Jun 2018 | 10-K | 24 Feb 2020 |
| Q1 2018 | $656M | $168M | +$2.74M | +1.65% | 29 Dec 2017 | 29 Mar 2018 | 10-K | 24 Feb 2020 |
| Q4 2017 | $654M | $166M | +$26.8M | +19.3% | 24 Sep 2017 | 28 Dec 2017 | 10-K | 12 Mar 2019 |
| Q3 2017 | $627M | $162M | +$17.7M | +12.2% | 30 Jun 2017 | 28 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $609M | $160M | +$25.2M | +18.6% | 31 Mar 2017 | 29 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $584M | $165M | +$40M | +31.9% | 30 Dec 2016 | 30 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $544M | $139M | +$79.3M | +134% | 25 Sep 2016 | 29 Dec 2016 | 10-K | 13 Mar 2018 |
| Q3 2016 | $465M | $145M | +$10.8M | +8.07% | 01 Jul 2016 | 29 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $454M | $135M | -$2.8M | -2.03% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $457M | $125M | +$6.74M | +5.68% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $59.4M | -$56.7M | -48.8% | 27 Nov 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | |
| Q4 2015 | $450M | $116M | -$385K | -0.33% | 28 Aug 2015 | 26 Nov 2015 | 10-K | 13 Mar 2018 |
| Q3 2015 | $506M | $134M | +$2.13M | +1.61% | 26 Jun 2015 | 24 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $504M | $138M | +$29.3M | +27% | 27 Mar 2015 | 25 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $475M | $119M | +$8.86M | +8.07% | 26 Dec 2014 | 26 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $466M | $116M | +$15.5M | +15.4% | 29 Aug 2014 | 27 Nov 2014 | 10-K | 14 Mar 2017 |
| Q3 2014 | $451M | $132M | +$2.74M | +2.12% | 30 May 2014 | 28 Aug 2014 | 10-K | 14 Mar 2017 |
| Q2 2014 | $448M | $108M | +$7.88M | +7.84% | 28 Feb 2014 | 29 May 2014 | 10-KT | 15 Mar 2016 |
| Q1 2014 | $440M | $110M | +$16.2M | +17.3% | 29 Nov 2013 | 27 Feb 2014 | 10-KT | 15 Mar 2016 |
| Q4 2013 | $424M | $101M | -$45K | -0.05% | 30 Aug 2013 | 28 Nov 2013 | 10-KT | 15 Mar 2016 |
| Q3 2013 | $424M | $129M | +$11.1M | +9.41% | 31 May 2013 | 29 Aug 2013 | 10-KT | 15 Mar 2016 |
| Q2 2013 | $413M | $101M | -$7.26M | -6.73% | 01 Mar 2013 | 30 May 2013 | 10-K | 12 Aug 2014 |
| Q1 2013 | $420M | $93.7M | +$1.6M | +1.73% | 30 Nov 2012 | 28 Feb 2013 | 10-K | 12 Aug 2014 |
| Q4 2012 | $418M | $101M | +$10.6M | +11.7% | 30 Aug 2012 | 29 Nov 2012 | 10-Q | 07 Jan 2014 |
| Q3 2012 | $408M | $118M | -$5.97M | -4.82% | 01 Jun 2012 | 30 Aug 2012 | 10-K | 12 Aug 2014 |
| Q2 2012 | $414M | $108M | +$15.5M | +16.8% | 24 Feb 2012 | 31 May 2012 | 10-K | 13 Aug 2013 |
| Q1 2012 | $398M | $92.1M | +$8.08M | +9.62% | 24 Nov 2011 | 23 Feb 2012 | 10-Q | 09 Apr 2013 |
| Q4 2011 | $390M | $90.1M | +$3.33M | +3.84% | 26 Aug 2011 | 24 Nov 2011 | 10-K | 13 Aug 2013 |
| Q3 2011 | $387M | $124M | +$9.95M | +8.73% | 27 May 2011 | 25 Aug 2011 | 10-K | 13 Aug 2013 |
| Q2 2011 | $377M | $92.3M | 25 Feb 2011 | 26 May 2011 | 10-K | 13 Aug 2013 | ||
| Q1 2011 | $84M | 26 Nov 2010 | 24 Feb 2011 | 10-Q | 03 Apr 2012 | |||
| Q4 2010 | $86.7M | 27 Aug 2010 | 25 Nov 2010 | 10-Q | 03 Jan 2012 | |||
| Q3 2010 | $114M | 28 May 2010 | 26 Aug 2010 | 10-Q | 04 Oct 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $736M | +$5.99M | +0.82% | 29 Dec 2023 | 26 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $730M | +$52.2M | +7.7% | 30 Dec 2022 | 28 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $677M | +$219M | +47.8% | 31 Dec 2021 | 29 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $458M | +$221M | +92.8% | 01 Jan 2021 | 30 Dec 2021 | 10-K | 01 Mar 2024 |
| 2020 | $238M | -$583M | -71% | 27 Dec 2019 | 31 Dec 2020 | 10-K | 02 Mar 2023 |
| 2019 | $821M | +$114M | +16.1% | 28 Dec 2018 | 26 Dec 2019 | 10-K | 03 Mar 2022 |
| 2018 | $707M | +$53.6M | +8.2% | 29 Dec 2017 | 27 Dec 2018 | 10-K | 05 Mar 2021 |
| 2017 | $654M | +$79.2M | +13.8% | 30 Dec 2016 | 28 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $574M | +$42.6M | +8.02% | 01 Jan 2016 | 29 Dec 2016 | 10-K | 12 Mar 2019 |
| 2015 | $532M | +$43.6M | +8.94% | 26 Dec 2014 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| 2014 | $488M | +$40.1M | +8.96% | 30 May 2014 | 28 May 2015 | 10-K | 13 Mar 2018 |
| 2013 | $448M | +$35.1M | +8.5% | 31 May 2013 | 29 May 2014 | 10-K | 14 Mar 2017 |
| 2012 | $413M | -$1.06M | -0.26% | 01 Jun 2012 | 30 May 2013 | 10-KT | 15 Mar 2016 |
| 2011 | $414M | +$36.9M | +9.79% | 27 May 2011 | 31 May 2012 | 10-K | 12 Aug 2014 |
| 2010 | $377M | -$2.07M | -0.55% | 28 May 2010 | 26 May 2011 | 10-K | 13 Aug 2013 |
| 2009 | $379M | 29 May 2009 | 27 May 2010 | 10-K | 14 Aug 2012 |