| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,046,000,000 | $159,600,000 | -$12,400,000 | -7.2% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,058,400,000 | $222,200,000 | -$79,600,000 | -26% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,138,000,000 | $233,600,000 | -$68,600,000 | -23% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,206,600,000 | $430,600,000 | +$119,700,000 | +39% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,086,900,000 | $172,000,000 | -$119,100,000 | -41% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,206,000,000 | $301,800,000 | +$10,500,000 | +3.6% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,195,500,000 | $302,200,000 | +$61,800,000 | +26% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,133,700,000 | $310,900,000 | +$20,000,000 | +6.9% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,113,700,000 | $291,100,000 | +$39,200,000 | +16% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,074,500,000 | $291,300,000 | +$59,000,000 | +25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,015,500,000 | $240,400,000 | +$28,100,000 | +13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $987,400,000 | $290,900,000 | +$89,300,000 | +44% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $898,100,000 | $251,900,000 | +$49,600,000 | +25% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $848,500,000 | $232,300,000 | +$21,000,000 | +9.9% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $827,500,000 | $212,300,000 | +$14,700,000 | +7.4% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $812,800,000 | $201,600,000 | +$17,700,000 | +9.6% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2021 | $795,100,000 | $202,300,000 | +$64,800,000 | +47% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $730,300,000 | $211,300,000 | +$108,700,000 | +106% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $621,600,000 | $197,600,000 | +$82,200,000 | +71% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $539,400,000 | $183,900,000 | +$44,000,000 | +31% | 26 Sep 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $495,400,000 | $137,500,000 | +$41,100,000 | +43% | 27 Jun 2020 | 25 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $454,300,000 | $102,600,000 | +$7,000,000 | +7.3% | 28 Mar 2020 | 26 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $447,300,000 | $115,400,000 | +$3,400,000 | +3% | 01 Jan 2020 | 27 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $443,900,000 | $139,900,000 | -$154,600,000 | -52% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $598,500,000 | $96,400,000 | -$185,200,000 | -66% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $783,700,000 | $95,600,000 | -$228,800,000 | -71% | 30 Mar 2019 | 28 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $1,012,500,000 | $112,000,000 | -$165,900,000 | -60% | 01 Jan 2019 | 29 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,178,400,000 | $294,500,000 | -$10,500,000 | -3.4% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $1,188,900,000 | $281,600,000 | -$19,800,000 | -6.6% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $1,208,700,000 | $324,400,000 | +$31,500,000 | +11% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $1,177,200,000 | $277,900,000 | +$34,200,000 | +14% | 01 Jan 2018 | 30 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $1,143,000,000 | $305,000,000 | -$32,700,000 | -9.7% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $1,175,700,000 | $301,400,000 | -$21,800,000 | -6.7% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $1,197,500,000 | $292,900,000 | -$29,200,000 | -9.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $1,226,700,000 | $243,700,000 | -$19,300,000 | -7.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $1,246,000,000 | $337,700,000 | -$400,000 | -0.12% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $1,246,400,000 | $323,200,000 | +$21,400,000 | +7.1% | 02 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $1,225,000,000 | $322,100,000 | -$13,600,000 | -4.1% | 02 Apr 2016 | 01 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $1,238,600,000 | $263,000,000 | -$31,100,000 | -11% | 01 Jan 2016 | 01 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $1,269,700,000 | $338,100,000 | 03 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY | ||
| Q3 2015 | $301,800,000 | 04 Jul 2015 | 02 Oct 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |||
| Q2 2015 | $335,700,000 | 04 Apr 2015 | 03 Jul 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |||
| Q1 2015 | $294,100,000 | 01 Jan 2015 | 03 Apr 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,206,600,000 | +$72,900,000 | +6.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $1,133,700,000 | +$146,300,000 | +15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $987,400,000 | +$174,600,000 | +21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $812,800,000 | +$273,400,000 | +51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $539,400,000 | +$95,500,000 | +22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $443,900,000 | -$201,400,000 | -31% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $645,300,000 | -$497,700,000 | -44% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $1,143,000,000 | +$81,300,000 | +7.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $1,061,700,000 | -$208,000,000 | -16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $1,269,700,000 | +$24,400,000 | +2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $1,245,300,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |