| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $980,000,000 | $229,000,000 | -$24,000,000 | -9.5% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,004,000,000 | $247,000,000 | -$78,000,000 | -24% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,082,000,000 | $252,000,000 | -$87,000,000 | -26% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,169,000,000 | $252,000,000 | -$88,000,000 | -26% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,257,000,000 | $253,000,000 | -$62,000,000 | -20% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,319,000,000 | $325,000,000 | -$33,000,000 | -9.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,352,000,000 | $339,000,000 | -$2,000,000 | -0.59% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,354,000,000 | $340,000,000 | -$6,000,000 | -1.7% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,360,000,000 | $315,000,000 | -$10,000,000 | -3.1% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,370,000,000 | $358,000,000 | +$31,000,000 | +9.5% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,339,000,000 | $341,000,000 | +$18,000,000 | +5.6% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,321,000,000 | $346,000,000 | -$4,000,000 | -1.1% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,325,000,000 | $325,000,000 | -$111,000,000 | -25% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,436,000,000 | $327,000,000 | +$125,000,000 | +62% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,311,000,000 | $323,000,000 | +$126,000,000 | +64% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,185,000,000 | $350,000,000 | +$151,000,000 | +76% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,034,000,000 | $436,000,000 | +$264,000,000 | +153% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $770,000,000 | $202,000,000 | +$47,000,000 | +30% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $723,000,000 | $197,000,000 | +$41,000,000 | +26% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $682,000,000 | $199,000,000 | +$38,000,000 | +24% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $644,000,000 | $172,000,000 | +$21,000,000 | +14% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $623,000,000 | $155,000,000 | -$11,000,000 | -6.6% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $634,000,000 | $156,000,000 | -$13,000,000 | -7.7% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $647,000,000 | $161,000,000 | -$15,000,000 | -8.5% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $662,000,000 | $151,000,000 | -$8,000,000 | -5% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $670,000,000 | $166,000,000 | +$15,000,000 | +9.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $655,000,000 | $169,000,000 | +$32,000,000 | +23% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $623,000,000 | $176,000,000 | +$39,000,000 | +28% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $584,000,000 | $159,000,000 | +$25,000,000 | +19% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $559,000,000 | $151,000,000 | +$21,000,000 | +16% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $538,000,000 | $137,000,000 | -$8,000,000 | -5.5% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $546,000,000 | $137,000,000 | +$8,000,000 | +6.2% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $538,000,000 | $134,000,000 | +$8,000,000 | +6.3% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $530,000,000 | $130,000,000 | +$5,000,000 | +4% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $525,000,000 | $145,000,000 | +$21,000,000 | +17% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $504,000,000 | $129,000,000 | +$15,180,000 | +13% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 12 Feb 2019 | 2018 | FY |
| Q3 2016 | $488,820,000 | $126,000,000 | +$26,774,000 | +27% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $462,046,000 | $125,000,000 | +$28,818,000 | +30% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $433,228,000 | $124,000,000 | +$32,228,000 | +35% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $401,000,000 | $113,820,000 | -$29,127,000 | -20% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q3 2015 | $430,127,000 | $99,226,000 | +$14,144,000 | +17% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $415,983,000 | $96,182,000 | +$13,197,000 | +16% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $402,786,000 | $91,772,000 | +$14,731,000 | +19% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $388,055,000 | $142,947,000 | +$66,219,000 | +86% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| Q3 2014 | $321,836,000 | $85,082,000 | +$14,125,000 | +20% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $307,711,000 | $82,985,000 | +$15,377,000 | +23% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $292,334,000 | $77,041,000 | +$15,591,000 | +25% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $276,743,000 | $76,728,000 | +$19,821,000 | +35% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2013 | $256,922,000 | $70,957,000 | +$16,901,000 | +31% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $240,021,000 | $67,608,000 | -$3,615,000 | -5.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $243,636,000 | $61,450,000 | +$12,611,000 | +26% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $231,025,000 | $56,907,000 | +$11,394,000 | +25% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q3 2012 | $219,631,000 | $54,056,000 | +$3,657,000 | +7.3% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $215,974,000 | $71,223,000 | +$20,422,000 | +40% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 29 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $195,552,000 | $48,839,000 | -$1,361,000 | -2.7% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $196,913,000 | $45,513,000 | -$288,000 | -0.63% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q3 2011 | $197,201,000 | $50,399,000 | +$5,595,000 | +12% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $191,606,000 | $50,801,000 | +$7,134,000 | +16% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 30 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $184,472,000 | $50,200,000 | +$6,525,000 | +15% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Q4 2010 | $177,947,000 | $45,801,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $44,804,000 | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $43,667,000 | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 10 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $43,675,000 | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,169,000,000 | -$185,000,000 | -14% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $1,354,000,000 | +$33,000,000 | +2.5% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $1,321,000,000 | +$136,000,000 | +11% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $1,185,000,000 | +$503,000,000 | +74% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $682,000,000 | +$35,000,000 | +5.4% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $647,000,000 | +$24,000,000 | +3.9% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $623,000,000 | +$77,000,000 | +14% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $546,000,000 | +$42,000,000 | +8.3% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $504,000,000 | +$103,000,000 | +26% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 12 Feb 2019 | 2018 | FY |
| 2015 | $401,000,000 | +$12,945,000 | +3.3% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $388,055,000 | +$111,312,000 | +40% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2013 | $276,743,000 | +$45,718,000 | +20% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $231,025,000 | +$34,112,000 | +17% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| 2011 | $196,913,000 | +$18,966,000 | +11% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $177,947,000 | +$37,331,000 | +27% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $140,616,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 24 Feb 2012 | 2011 | FY |