| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,057,400,000 | $282,800,000 | +$12,100,000 | +4.5% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,045,300,000 | $278,200,000 | +$31,200,000 | +13% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,014,100,000 | $259,300,000 | +$25,000,000 | +11% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $989,100,000 | $237,100,000 | -$34,400,000 | -13% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,023,500,000 | $270,700,000 | +$6,400,000 | +2.4% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,017,100,000 | $247,000,000 | -$9,100,000 | -3.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,026,200,000 | $234,300,000 | -$8,200,000 | -3.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $1,034,400,000 | $271,500,000 | -$2,300,000 | -0.84% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,036,700,000 | $264,300,000 | +$19,100,000 | +7.8% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,017,600,000 | $256,100,000 | +$26,600,000 | +12% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 29 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $991,000,000 | $242,500,000 | +$19,000,000 | +8.5% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $972,000,000 | $273,800,000 | +$78,700,000 | +40% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $893,300,000 | $245,200,000 | +$55,600,000 | +29% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $837,700,000 | $229,500,000 | +$125,100,000 | +120% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $712,600,000 | $223,500,000 | +$88,300,000 | +65% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $624,300,000 | $195,100,000 | +$51,300,000 | +36% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $573,000,000 | $189,600,000 | +$67,100,000 | +55% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $505,900,000 | $104,400,000 | -$5,400,000 | -4.9% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $511,300,000 | $135,200,000 | +$31,200,000 | +30% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $480,100,000 | $143,800,000 | +$10,000,000 | +7.5% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $470,100,000 | $122,500,000 | -$6,200,000 | -4.8% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $476,300,000 | $109,800,000 | -$22,100,000 | -17% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $498,400,000 | $104,000,000 | +$6,700,000 | +6.9% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $491,700,000 | $133,800,000 | +$22,600,000 | +20% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $469,100,000 | $128,700,000 | +$23,200,000 | +22% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $445,900,000 | $131,900,000 | +$20,400,000 | +18% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $425,500,000 | $97,300,000 | +$8,900,000 | +10% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $416,600,000 | $111,200,000 | +$16,600,000 | +18% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $400,000,000 | $105,500,000 | +$16,000,000 | +18% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $384,000,000 | $111,500,000 | +$28,700,000 | +35% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $355,300,000 | $88,400,000 | +$33,600,000 | +61% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $321,700,000 | $94,600,000 | +$24,100,000 | +34% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $297,600,000 | $89,500,000 | +$20,700,000 | +30% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $276,900,000 | $82,800,000 | +$29,200,000 | +54% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $247,700,000 | $54,800,000 | -$6,100,000 | -10% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $253,800,000 | $70,500,000 | -$5,500,000 | -7.2% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $259,300,000 | $68,800,000 | -$700,000 | -1% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $260,000,000 | $53,600,000 | -$15,300,000 | -22% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $275,300,000 | $60,900,000 | -$6,400,000 | -9.5% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $281,700,000 | $76,000,000 | -$3,900,000 | -4.9% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2015 | $285,600,000 | $69,500,000 | -$4,800,000 | -6.5% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q2 2015 | $290,400,000 | $68,900,000 | -$5,400,000 | -7.3% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q1 2015 | $295,800,000 | $67,300,000 | +$1,300,000 | +2% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q4 2014 | $294,500,000 | $79,900,000 | +$16,400,000 | +26% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2014 | $278,100,000 | $74,300,000 | +$21,300,000 | +40% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $256,800,000 | $74,300,000 | +$9,400,000 | +14% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $247,400,000 | $66,000,000 | +$7,100,000 | +12% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $240,300,000 | $63,500,000 | -$4,100,000 | -6.1% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $244,400,000 | $53,000,000 | -$7,300,000 | -12% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $251,700,000 | $64,900,000 | +$5,200,000 | +8.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $246,500,000 | $58,900,000 | +$3,400,000 | +6.1% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $243,100,000 | $67,600,000 | +$13,800,000 | +26% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $229,300,000 | $60,300,000 | +$3,500,000 | +6.2% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $225,800,000 | $59,700,000 | -$2,200,000 | -3.6% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $228,000,000 | $55,500,000 | +$800,000 | +1.5% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $227,200,000 | $53,800,000 | +$4,900,000 | +10% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $222,300,000 | $56,800,000 | +$10,900,000 | +24% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $211,400,000 | $61,900,000 | +$18,200,000 | +42% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $193,200,000 | $54,700,000 | +$14,700,000 | +37% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 13 May 2011 | 2011 | Q1 |
| Q4 2010 | $178,500,000 | $48,900,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $45,900,000 | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $43,700,000 | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $40,000,000 | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 13 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $989,100,000 | -$45,300,000 | -4.4% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $1,034,400,000 | +$62,400,000 | +6.4% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $972,000,000 | +$347,700,000 | +56% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $624,300,000 | +$144,200,000 | +30% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $480,100,000 | -$11,600,000 | -2.4% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $491,700,000 | +$75,100,000 | +18% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $416,600,000 | +$94,900,000 | +30% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $321,700,000 | +$81,200,000 | +34% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $240,500,000 | -$41,200,000 | -15% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $281,700,000 | -$12,800,000 | -4.3% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $294,500,000 | +$54,200,000 | +23% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $240,300,000 | -$2,800,000 | -1.2% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $243,100,000 | +$15,900,000 | +7% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $227,200,000 | +$48,700,000 | +27% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $178,500,000 | +$7,100,000 | +4.1% | 01 Jan 2010 | 02 Jan 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2009 | $171,400,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |