| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $596,000,000 | -$352,900,000 | -145% | 29 Dec 2024 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $243,100,000 | +$215,900,000 | +47% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $459,000,000 | -$126,300,000 | -38% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $332,700,000 | +$1,405,200,000 | +81% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $1,737,900,000 | -$1,183,700,000 | -214% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $554,200,000 | -$303,200,000 | -121% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $251,000,000 | -$18,500,000 | -8% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $232,500,000 | +$310,800,000 | +57% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $543,300,000 | -$111,100,000 | -26% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $432,200,000 | -$289,300,000 | -202% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $142,900,000 | +$27,500,000 | +16% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $170,400,000 | -$509,800,000 | -150% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $339,400,000 | +$499,400,000 | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY | |
| 2012 | $160,000,000 | -$55,800,000 | -54% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $104,200,000 | +$3,600,000 | +3.3% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $107,800,000 | -$2,000,000 | -1.9% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $105,800,000 | 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 | $33,200,000 | +$28,800,000 | +46% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $62,000,000 | +$54,600,000 | +47% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $116,600,000 | -$30,000,000 | -35% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $86,600,000 | -$35,400,000 | -69% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q1 2021 | $51,200,000 | +$234,400,000 | +82% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $285,600,000 | -$243,600,000 | -580% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $42,000,000 | -$6,200,000 | -17% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $35,800,000 | +$74,800,000 | +68% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $110,600,000 | -$79,700,000 | -258% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |
| Q1 2016 | $30,900,000 | -$6,600,000 | -27% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 02 May 2017 | 2017 | Q1 | |
| Q1 2015 | $24,300,000 | +$23,100,000 | +49% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | |
| Q1 2014 | $47,400,000 | -$18,600,000 | -65% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | |
| Q1 2013 | $28,800,000 | +$4,500,000 | +14% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 | |
| Q1 2012 | $33,300,000 | -$800,000 | -2.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 | |
| Q1 2011 | $32,500,000 | -$13,600,000 | -72% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |
| Q1 2010 | $18,900,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |