| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $749,900,000 | -$100,100,000 | -15% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $649,800,000 | -$76,900,000 | -13% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $572,900,000 | -$87,900,000 | -18% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $485,000,000 | +$333,800,000 | +41% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $818,800,000 | -$734,500,000 | -871% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $84,300,000 | +$325,100,000 | +79% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $409,400,000 | +$92,800,000 | +18% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $502,200,000 | -$246,100,000 | -96% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $256,100,000 | -$140,100,000 | -121% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $116,000,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY | ||
| 2013 | $137,800,000 | -$10,800,000 | -8.5% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2012 | $127,000,000 | +$166,700,000 | +57% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2011 | $293,700,000 | -$328,500,000 | -944% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $34,800,000 | -$440,800,000 | -93% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| 2009 | $475,600,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 16 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $193,600,000 | -$29,400,000 | -18% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 17 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $164,200,000 | -$12,100,000 | -8% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 17 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $152,100,000 | -$45,800,000 | -43% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 18 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $106,300,000 | +$24,700,000 | +19% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $131,000,000 | +$26,100,000 | +17% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $157,100,000 | -$9,500,000 | -6.4% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $147,600,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 | |||
| Q1 2014 | $127,100,000 | -$97,800,000 | -334% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 17 Apr 2014 | 2014 | Q1 | |
| Q1 2013 | $29,300,000 | +$11,200,000 | +28% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 17 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $40,500,000 | -$16,600,000 | -69% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 18 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $23,900,000 | +$142,300,000 | +86% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 19 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $166,200,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 21 Apr 2011 | 2011 | Q1 |