| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $414,900,000 | +$161,200,000 | +28% | 29 Dec 2024 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $576,100,000 | -$258,900,000 | -82% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $317,200,000 | +$298,000,000 | +48% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $615,200,000 | -$1,219,500,000 | -202% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $604,300,000 | +$812,000,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $207,700,000 | +$262,600,000 | +56% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $470,300,000 | -$262,200,000 | -126% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $208,100,000 | -$124,200,000 | -148% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $83,900,000 | +$22,300,000 | +21% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $106,200,000 | +$261,100,000 | +71% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $367,300,000 | -$43,800,000 | -14% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $323,500,000 | +$222,700,000 | +41% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $546,200,000 | -$248,600,000 | -84% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $297,600,000 | -$26,100,000 | -9.6% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $271,500,000 | +$120,000,000 | +31% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $391,500,000 | +$41,200,000 | +9.5% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $432,700,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $84,900,000 | +$100,000 | +0.12% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $85,000,000 | -$384,800,000 | -128% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $299,800,000 | +$354,900,000 | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 | ||
| Q1 2022 | $55,100,000 | +$25,100,000 | +31% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q1 2021 | $80,200,000 | -$853,900,000 | -110% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $773,700,000 | +$774,400,000 | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | ||
| Q1 2019 | $700,000 | +$21,100,000 | +97% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $21,800,000 | -$216,500,000 | -111% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $194,700,000 | +$147,600,000 | +313% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |
| Q1 2016 | $47,100,000 | +$41,100,000 | +685% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 02 May 2017 | 2017 | Q1 | |
| Q1 2015 | $6,000,000 | -$6,300,000 | -51% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | |
| Q1 2014 | $12,300,000 | -$53,800,000 | -81% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | |
| Q1 2013 | $66,100,000 | +$31,500,000 | +91% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 | |
| Q1 2012 | $34,600,000 | -$106,900,000 | -76% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 | |
| Q1 2011 | $141,500,000 | +$89,000,000 | +170% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |
| Q1 2010 | $52,500,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |