| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,045,300,000 | $274,200,000 | -$57,000,000 | -17% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 16 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,102,300,000 | $347,300,000 | +$87,600,000 | +34% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 17 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,014,700,000 | $316,000,000 | +$96,300,000 | +44% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 17 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $918,400,000 | $107,800,000 | -$261,300,000 | -71% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,179,700,000 | $331,200,000 | +$140,700,000 | +74% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 16 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,039,000,000 | $259,700,000 | -$4,200,000 | -1.6% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 17 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,043,200,000 | $219,700,000 | -$46,700,000 | -18% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 17 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $1,089,900,000 | $369,100,000 | +$76,200,000 | +26% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,013,700,000 | $190,500,000 | +$91,200,000 | +92% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 17 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $922,500,000 | $263,900,000 | +$139,500,000 | +112% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 18 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $783,000,000 | $266,400,000 | +$55,700,000 | +26% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 18 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $727,300,000 | $292,900,000 | +$18,300,000 | +6.7% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $709,000,000 | $99,300,000 | -$64,800,000 | -39% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 19 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $773,800,000 | $124,400,000 | -$109,200,000 | -47% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 20 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $883,000,000 | $210,700,000 | +$40,600,000 | +24% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $842,400,000 | $274,600,000 | -$34,100,000 | -11% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $876,500,000 | $164,100,000 | -$64,400,000 | -28% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 20 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $940,900,000 | $233,600,000 | +$36,900,000 | +19% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 21 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $904,000,000 | $170,100,000 | +$134,900,000 | +383% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $769,100,000 | $308,700,000 | +$102,100,000 | +49% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $667,000,000 | $228,500,000 | +$107,100,000 | +88% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $559,900,000 | $196,700,000 | +$20,600,000 | +12% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $539,300,000 | $35,200,000 | -$154,400,000 | -81% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $693,700,000 | $206,600,000 | +$124,100,000 | +150% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $569,600,000 | $121,400,000 | -$49,400,000 | -29% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $619,000,000 | $176,100,000 | +$89,300,000 | +103% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $529,700,000 | $189,600,000 | -$17,000,000 | -8.2% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $546,700,000 | $82,500,000 | -$59,800,000 | -42% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $606,500,000 | $170,800,000 | -$17,800,000 | -9.4% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 17 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $624,300,000 | $86,800,000 | -$119,800,000 | -58% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 18 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $744,100,000 | $206,600,000 | +$16,900,000 | +8.9% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 18 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $727,200,000 | $142,300,000 | +$121,600,000 | +587% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $605,600,000 | $188,600,000 | +$60,000,000 | +47% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 18 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $545,600,000 | $206,600,000 | +$96,200,000 | +87% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 19 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $449,400,000 | $189,700,000 | +$37,300,000 | +24% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 19 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $412,100,000 | $20,700,000 | -$68,700,000 | -77% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $480,800,000 | $128,600,000 | +$32,000,000 | +33% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 19 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $448,800,000 | $110,400,000 | -$46,800,000 | -30% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 20 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $495,600,000 | $152,400,000 | +$132,900,000 | +682% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 20 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $362,700,000 | $89,400,000 | +$123,500,000 | 04 Oct 2015 | 02 Jan 2016 | 10-K | 15 Feb 2018 | 2017 | FY | |
| Q3 2015 | $239,200,000 | $96,600,000 | +$54,300,000 | +128% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 20 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $184,900,000 | $157,200,000 | +$50,700,000 | +48% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 21 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $134,200,000 | $19,500,000 | -$84,300,000 | -81% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 21 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $218,500,000 | $34,100,000 | -$194,900,000 | -121% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q3 2014 | $413,400,000 | $42,300,000 | -$87,100,000 | -67% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $500,500,000 | $106,500,000 | +$27,500,000 | +35% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $473,000,000 | $103,800,000 | +$43,300,000 | +72% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $429,700,000 | $160,800,000 | +$69,400,000 | +76% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q3 2013 | $360,300,000 | $129,400,000 | +$5,500,000 | +4.4% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 16 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $354,800,000 | $79,000,000 | +$37,300,000 | +89% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 17 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $317,500,000 | $60,500,000 | -$39,000,000 | -39% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 17 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $356,500,000 | $91,400,000 | 30 Sep 2012 | 29 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $123,900,000 | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 17 Oct 2013 | 2013 | Q3 | |||
| Q2 2012 | $41,700,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 18 Jul 2013 | 2013 | Q2 | |||
| Q1 2012 | $99,500,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 18 Apr 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $918,400,000 | -$171,500,000 | -16% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $1,089,900,000 | +$362,600,000 | +50% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $727,300,000 | -$115,100,000 | -14% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $842,400,000 | +$73,300,000 | +9.5% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $769,100,000 | +$75,400,000 | +11% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $693,700,000 | +$147,000,000 | +27% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $546,700,000 | -$180,500,000 | -25% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $727,200,000 | +$315,100,000 | +76% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $412,100,000 | +$49,400,000 | +14% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $362,700,000 | +$144,200,000 | +66% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $218,500,000 | -$211,200,000 | -49% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 09 Feb 2017 | 2016 | FY |
| 2013 | $429,700,000 | +$73,200,000 | +21% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $356,500,000 | +$150,000,000 | +73% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $206,500,000 | +$56,400,000 | +38% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $150,100,000 | 03 Jan 2010 | 01 Jan 2011 | 10-K | 14 Feb 2013 | 2012 | FY |