| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,081,700,000 | -$135,800,000 | -11% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $1,217,500,000 | +$63,300,000 | +5.5% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $1,154,200,000 | +$479,000,000 | +71% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $675,200,000 | -$291,400,000 | -30% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $966,600,000 | -$42,000,000 | -4.2% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $1,008,600,000 | +$334,000,000 | +50% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $674,600,000 | -$89,900,000 | -12% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $764,500,000 | +$156,000,000 | +26% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $608,500,000 | +$32,400,000 | +5.6% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $576,100,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY | ||
| 2013 | $392,600,000 | +$63,300,000 | +19% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2012 | $329,300,000 | +$200,800,000 | +156% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2011 | $128,500,000 | -$11,900,000 | -8.5% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $140,400,000 | -$206,700,000 | -60% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| 2009 | $347,100,000 | 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 | $298,500,000 | -$50,200,000 | -14% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 17 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $348,700,000 | +$47,100,000 | +16% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 17 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $301,600,000 | +$107,700,000 | +56% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 18 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $193,900,000 | -$125,400,000 | -39% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $319,300,000 | +$105,900,000 | +50% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $213,400,000 | +$12,100,000 | +6% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $201,300,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 | |||
| Q1 2014 | $88,300,000 | +$12,600,000 | +17% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 17 Apr 2014 | 2014 | Q1 | |
| Q1 2013 | $75,700,000 | +$10,700,000 | +16% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 17 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $65,000,000 | +$37,100,000 | +133% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 18 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $27,900,000 | +$17,500,000 | +168% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 19 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $10,400,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 21 Apr 2011 | 2011 | Q1 |