| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,016,900,000 | $260,700,000 | +$2,600,000 | +1% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,014,300,000 | $265,400,000 | +$14,300,000 | +5.7% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 16 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,000,000,000 | $250,300,000 | -$20,900,000 | -7.7% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 17 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,020,900,000 | $240,500,000 | -$23,000,000 | -8.7% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 17 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,043,900,000 | $258,100,000 | +$2,800,000 | +1.1% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,041,100,000 | $251,100,000 | +$8,000,000 | +3.3% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 16 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,033,100,000 | $271,200,000 | +$7,200,000 | +2.7% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 17 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,025,900,000 | $263,500,000 | +$14,800,000 | +6% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 17 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $1,011,100,000 | $255,300,000 | +$16,400,000 | +6.9% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $994,700,000 | $243,100,000 | +$19,200,000 | +8.6% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 17 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $975,500,000 | $264,000,000 | +$32,500,000 | +14% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 18 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $943,000,000 | $248,700,000 | +$31,300,000 | +14% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 18 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $911,700,000 | $238,900,000 | +$15,200,000 | +6.8% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $896,500,000 | $223,900,000 | +$27,700,000 | +14% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 19 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $868,800,000 | $231,500,000 | +$23,500,000 | +11% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 20 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $845,300,000 | $217,400,000 | +$24,800,000 | +13% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $820,500,000 | $223,700,000 | +$14,800,000 | +7.1% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $805,700,000 | $196,200,000 | +$16,500,000 | +9.2% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 20 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $789,200,000 | $208,000,000 | +$106,800,000 | +106% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 21 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $682,400,000 | $192,600,000 | +$55,400,000 | +40% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $627,000,000 | $208,900,000 | +$38,300,000 | +22% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2020 | $588,700,000 | $179,700,000 | +$15,100,000 | +9.2% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $573,600,000 | $101,200,000 | -$79,200,000 | -44% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $652,800,000 | $137,200,000 | -$40,700,000 | -23% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $693,500,000 | $170,600,000 | -$4,400,000 | -2.5% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2019 | $697,900,000 | $164,600,000 | +$1,400,000 | +0.86% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q2 2019 | $696,500,000 | $180,400,000 | +$1,700,000 | +0.95% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q1 2019 | $694,800,000 | $177,900,000 | +$14,900,000 | +9.1% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q4 2018 | $679,900,000 | $175,000,000 | +$45,500,000 | +35% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $634,400,000 | $163,200,000 | +$29,800,000 | +22% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $604,600,000 | $178,700,000 | +$25,500,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $579,100,000 | $163,000,000 | +$21,400,000 | +15% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $557,700,000 | $129,500,000 | -$16,800,000 | -11% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2017 | $574,500,000 | $133,400,000 | +$1,700,000 | +1.3% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q2 2017 | $572,800,000 | $153,200,000 | +$13,100,000 | +9.4% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q1 2017 | $559,700,000 | $141,600,000 | +$13,300,000 | +10% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q4 2016 | $546,400,000 | $146,300,000 | +$14,900,000 | +11% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2016 | $531,500,000 | $131,700,000 | +$14,900,000 | +13% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q2 2016 | $516,600,000 | $140,100,000 | +$20,100,000 | +17% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q1 2016 | $496,500,000 | $128,300,000 | +$17,800,000 | +16% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q4 2015 | $478,700,000 | $131,400,000 | +$15,200,000 | +13% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q3 2015 | $463,500,000 | $116,800,000 | +$13,100,000 | +13% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q2 2015 | $450,400,000 | $120,000,000 | +$13,900,000 | +13% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q1 2015 | $436,500,000 | $110,500,000 | +$14,600,000 | +15% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q4 2014 | $421,900,000 | $116,200,000 | +$21,700,000 | +23% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q3 2014 | $400,200,000 | $103,700,000 | +$19,100,000 | +23% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q2 2014 | $381,100,000 | $106,100,000 | +$17,700,000 | +20% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q1 2014 | $363,400,000 | $95,900,000 | +$13,100,000 | +16% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q4 2013 | $350,300,000 | $94,500,000 | +$9,900,000 | +12% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q3 2013 | $340,400,000 | $84,600,000 | +$10,500,000 | +14% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q2 2013 | $329,900,000 | $88,400,000 | +$12,000,000 | +16% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q1 2013 | $317,900,000 | $82,800,000 | +$11,800,000 | +17% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q4 2012 | $306,100,000 | $84,600,000 | +$10,300,000 | +14% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2012 | $295,800,000 | $74,100,000 | +$6,300,000 | +9.3% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q2 2012 | $289,500,000 | $76,400,000 | -$1,600,000 | -2.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q1 2012 | $291,100,000 | $71,000,000 | +$14,800,000 | +26% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q4 2011 | $276,300,000 | $74,300,000 | +$16,400,000 | +28% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| Q3 2011 | $259,900,000 | $67,800,000 | +$21,300,000 | +46% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| Q2 2011 | $238,600,000 | $78,000,000 | +$32,700,000 | +72% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| Q1 2011 | $205,900,000 | $56,200,000 | +$19,400,000 | +53% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| Q4 2010 | $186,500,000 | $57,900,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 16 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $46,500,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 16 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $45,300,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 16 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $36,800,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 16 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,016,900,000 | -$27,000,000 | -2.6% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $1,043,900,000 | +$32,800,000 | +3.2% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $1,011,100,000 | +$99,400,000 | +11% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $911,700,000 | +$91,200,000 | +11% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $820,500,000 | +$193,500,000 | +31% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $627,000,000 | -$66,500,000 | -9.6% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $693,500,000 | +$13,600,000 | +2% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $679,900,000 | +$122,200,000 | +22% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $557,700,000 | +$11,300,000 | +2.1% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $546,400,000 | +$67,700,000 | +14% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $478,700,000 | +$56,800,000 | +13% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $421,900,000 | +$71,600,000 | +20% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 09 Feb 2017 | 2016 | FY |
| 2013 | $350,300,000 | +$44,200,000 | +14% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $306,100,000 | +$29,800,000 | +11% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $276,300,000 | +$89,800,000 | +48% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $186,500,000 | +$52,300,000 | +39% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| 2009 | $134,200,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 16 Feb 2012 | 2011 | FY |