| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $428,500,000 | -$8,100,000 | -1.9% | 30 Nov 2025 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2025 | $416,400,000 | -$13,900,000 | -3.2% | 31 Aug 2025 | 10-Q | 07 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $452,000,000 | -$20,300,000 | -4.3% | 31 May 2025 | 10-Q | 26 Jun 2025 | 2025 | Q2 |
| Q1 2025 | $422,500,000 | -$49,000,000 | -10% | 28 Feb 2025 | 10-Q | 25 Mar 2025 | 2025 | Q1 |
| Q4 2024 | $436,600,000 | -$42,200,000 | -8.8% | 30 Nov 2024 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2024 | $430,300,000 | -$68,900,000 | -14% | 31 Aug 2024 | 10-Q | 01 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $472,300,000 | -$11,800,000 | -2.4% | 31 May 2024 | 10-Q | 27 Jun 2024 | 2024 | Q2 |
| Q1 2024 | $471,500,000 | -$38,700,000 | -7.6% | 29 Feb 2024 | 10-Q | 26 Mar 2024 | 2024 | Q1 |
| Q4 2023 | $478,800,000 | -$5,900,000 | -1.2% | 30 Nov 2023 | 10-K | 23 Jan 2025 | 2024 | FY |
| Q3 2023 | $499,200,000 | +$26,400,000 | +5.6% | 31 Aug 2023 | 10-Q | 03 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $484,100,000 | +$5,600,000 | +1.2% | 31 May 2023 | 10-Q | 29 Jun 2023 | 2023 | Q2 |
| Q1 2023 | $510,200,000 | +$21,300,000 | +4.4% | 28 Feb 2023 | 10-Q | 28 Mar 2023 | 2023 | Q1 |
| Q4 2022 | $484,700,000 | -$6,200,000 | -1.3% | 30 Nov 2022 | 10-K | 25 Jan 2024 | 2023 | FY |
| Q3 2022 | $472,800,000 | -$109,600,000 | -19% | 31 Aug 2022 | 10-Q | 06 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $478,500,000 | -$131,300,000 | -22% | 31 May 2022 | 10-Q | 29 Jun 2022 | 2022 | Q2 |
| Q1 2022 | $488,900,000 | -$129,100,000 | -21% | 28 Feb 2022 | 10-Q | 29 Mar 2022 | 2022 | Q1 |
| Q4 2021 | $490,900,000 | -$131,300,000 | -21% | 30 Nov 2021 | 10-K | 26 Jan 2023 | 2022 | FY |
| Q3 2021 | $582,400,000 | +$63,100,000 | +12% | 31 Aug 2021 | 10-Q | 30 Sep 2021 | 2021 | Q3 |
| Q2 2021 | $609,800,000 | +$93,200,000 | +18% | 31 May 2021 | 10-Q | 01 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $618,000,000 | +$100,600,000 | +19% | 28 Feb 2021 | 10-Q | 30 Mar 2021 | 2021 | Q1 |
| Q4 2020 | $622,200,000 | +$194,600,000 | +46% | 30 Nov 2020 | 10-K | 27 Jan 2022 | 2021 | FY |
| Q3 2020 | $519,300,000 | +$208,600,000 | +67% | 31 Aug 2020 | 10-Q | 29 Sep 2020 | 2020 | Q3 |
| Q2 2020 | $516,600,000 | +$206,500,000 | +67% | 31 May 2020 | 10-Q | 25 Jun 2020 | 2020 | Q2 |
| Q1 2020 | $517,400,000 | +$199,700,000 | +63% | 29 Feb 2020 | 10-Q | 31 Mar 2020 | 2020 | Q1 |
| Q4 2019 | $427,600,000 | +$114,500,000 | +37% | 30 Nov 2019 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q3 2019 | $310,700,000 | -$62,700,000 | -17% | 31 Aug 2019 | 10-Q | 29 Sep 2020 | 2020 | Q3 |
| Q2 2019 | $310,100,000 | -$70,600,000 | -19% | 31 May 2019 | 10-Q | 25 Jun 2020 | 2020 | Q2 |
| Q1 2019 | $317,700,000 | -$60,500,000 | -16% | 28 Feb 2019 | 10-Q | 31 Mar 2020 | 2020 | Q1 |
| Q4 2018 | $313,100,000 | -$16,100,000 | -4.9% | 30 Nov 2018 | 10-K | 28 Jan 2020 | 2019 | FY |
| Q3 2018 | $373,400,000 | +$67,800,000 | +22% | 31 Aug 2018 | 10-Q | 01 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $380,700,000 | +$50,100,000 | +15% | 31 May 2018 | 10-Q | 28 Jun 2019 | 2019 | Q2 |
| Q1 2018 | $378,200,000 | +$23,500,000 | +6.6% | 28 Feb 2018 | 10-Q | 26 Mar 2019 | 2019 | Q1 |
| Q4 2017 | $329,200,000 | -$112,000,000 | -25% | 30 Nov 2017 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q3 2017 | $305,600,000 | -$78,300,000 | -20% | 31 Aug 2017 | 10-Q | 27 Sep 2018 | 2018 | Q3 |
| Q2 2017 | $330,600,000 | -$180,000,000 | -35% | 31 May 2017 | 10-Q | 28 Jun 2018 | 2018 | Q2 |
| Q1 2017 | $354,700,000 | -$137,800,000 | -28% | 28 Feb 2017 | 10-Q | 27 Mar 2018 | 2018 | Q1 |
| Q4 2016 | $441,200,000 | -$54,500,000 | -11% | 30 Nov 2016 | 10-K | 25 Jan 2018 | 2017 | FY |
| Q3 2016 | $383,900,000 | -$132,800,000 | -26% | 31 Aug 2016 | 10-Q | 28 Sep 2017 | 2017 | Q3 |
| Q2 2016 | $510,600,000 | +$14,200,000 | +2.9% | 31 May 2016 | 10-Q | 30 Jun 2017 | 2017 | Q2 |
| Q1 2016 | $492,500,000 | +$26,700,000 | +5.7% | 29 Feb 2016 | 10-Q | 28 Mar 2017 | 2017 | Q1 |
| Q4 2015 | $495,700,000 | +$26,900,000 | +5.7% | 30 Nov 2015 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q3 2015 | $516,700,000 | +$106,500,000 | +26% | 31 Aug 2015 | 10-Q | 04 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $496,400,000 | +$86,600,000 | +21% | 31 May 2015 | 10-Q | 01 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $465,800,000 | +$52,200,000 | +13% | 28 Feb 2015 | 10-Q | 29 Mar 2016 | 2016 | Q1 |
| Q4 2014 | $468,800,000 | +$48,900,000 | +12% | 30 Nov 2014 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q3 2014 | $410,200,000 | -$72,400,000 | -15% | 31 Aug 2014 | 10-Q | 05 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $409,800,000 | -$64,700,000 | -14% | 31 May 2014 | 10-Q | 01 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $413,600,000 | -$56,200,000 | -12% | 28 Feb 2014 | 10-Q | 31 Mar 2015 | 2015 | Q1 |
| Q4 2013 | $419,900,000 | -$78,500,000 | -16% | 30 Nov 2013 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q3 2013 | $482,600,000 | +$78,400,000 | +19% | 31 Aug 2013 | 10-Q | 02 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $474,500,000 | +$75,700,000 | +19% | 31 May 2013 | 10-Q | 27 Jun 2014 | 2014 | Q2 |
| Q1 2013 | $469,800,000 | +$71,300,000 | +18% | 28 Feb 2013 | 10-Q | 26 Mar 2014 | 2014 | Q1 |
| Q4 2012 | $498,400,000 | +$52,100,000 | +12% | 30 Nov 2012 | 10-K | 29 Jan 2014 | 2013 | FY |
| Q3 2012 | $404,200,000 | +$81,200,000 | +25% | 31 Aug 2012 | 10-Q | 27 Sep 2013 | 2013 | Q3 |
| Q2 2012 | $398,800,000 | +$79,200,000 | +25% | 31 May 2012 | 10-Q | 28 Jun 2013 | 2013 | Q2 |
| Q1 2012 | $398,500,000 | +$79,800,000 | +25% | 29 Feb 2012 | 10-Q | 02 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $446,300,000 | +$104,000,000 | +30% | 30 Nov 2011 | 10-K | 25 Jan 2013 | 2012 | FY |
| Q3 2011 | $323,000,000 | +$18,100,000 | +5.9% | 31 Aug 2011 | 10-Q | 28 Sep 2012 | 2012 | Q3 |
| Q2 2011 | $319,600,000 | -$1,500,000 | -0.47% | 31 May 2011 | 10-Q | 02 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $318,700,000 | -$7,300,000 | -2.2% | 28 Feb 2011 | 10-Q | 02 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $342,300,000 | 30 Nov 2010 | 10-K | 27 Jan 2012 | 2011 | FY | ||
| Q3 2010 | $304,900,000 | 31 Aug 2010 | 10-Q | 07 Oct 2011 | 2011 | Q3 | ||
| Q2 2010 | $321,100,000 | 31 May 2010 | 10-Q | 01 Jul 2011 | 2011 | Q2 | ||
| Q1 2010 | $326,000,000 | 28 Feb 2010 | 10-Q | 01 Apr 2011 | 2011 | Q1 |