| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $401,900,000 | $158,200,000 | -$36,700,000 | -19% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $438,600,000 | $51,400,000 | -$39,700,000 | -44% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $478,300,000 | $101,900,000 | +$113,100,000 | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q1 2025 | $365,200,000 | $90,400,000 | +$70,900,000 | +364% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $294,300,000 | $194,900,000 | +$499,300,000 | 29 Sep 2024 | 28 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| Q3 2024 | $205,000,000 | $91,100,000 | +$86,400,000 | +1838% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $291,400,000 | $11,200,000 | -$188,200,000 | -106% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $103,200,000 | $19,500,000 | +$207,300,000 | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q4 2023 | $310,500,000 | $304,400,000 | -$259,400,000 | -576% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $51,100,000 | $4,700,000 | -$839,900,000 | -99% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $788,800,000 | $177,000,000 | +$89,400,000 | +102% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $699,400,000 | $187,800,000 | -$363,100,000 | -207% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $1,062,500,000 | $45,000,000 | -$373,100,000 | -114% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,435,600,000 | $844,600,000 | +$430,400,000 | +104% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,005,200,000 | $87,600,000 | -$371,900,000 | -81% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,377,100,000 | $175,300,000 | -$312,100,000 | -64% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,689,200,000 | $328,100,000 | -$139,200,000 | -30% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,828,400,000 | $414,200,000 | +$19,300,000 | +4.9% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,809,100,000 | $459,500,000 | +$221,100,000 | +93% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $1,588,000,000 | $487,400,000 | +$354,200,000 | +266% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $1,233,800,000 | $467,300,000 | +$268,200,000 | +135% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $965,600,000 | $394,900,000 | +$164,400,000 | +71% | 28 Jun 2020 | 26 Sep 2020 | 10-Q/A | 31 Jan 2022 | 2021 | Q3 |
| Q2 2020 | $801,200,000 | $238,400,000 | -$117,900,000 | -33% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $919,100,000 | $133,200,000 | -$36,700,000 | -22% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $955,800,000 | $199,100,000 | +$305,900,000 | 29 Sep 2019 | 28 Dec 2019 | 10-K | 21 Feb 2020 | 2019 | FY | |
| Q3 2019 | $649,900,000 | $230,500,000 | $0 | 0% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $649,900,000 | $356,300,000 | $0 | 0% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $649,900,000 | $169,900,000 | $0 | 0% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $649,900,000 | $106,800,000 | $0 | 0% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2019 | 2017 | FY |
| Q3 2018 | $649,900,000 | $230,500,000 | -$17,300,000 | -7% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $667,200,000 | $356,300,000 | +$62,700,000 | +21% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $604,500,000 | $169,900,000 | -$700,000 | -0.41% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $605,200,000 | $106,800,000 | -$362,300,000 | -142% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $967,500,000 | $247,800,000 | -$1,100,000 | -0.44% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2017 | $968,600,000 | $293,600,000 | +$22,100,000 | +8.1% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2017 | $946,500,000 | $170,600,000 | -$18,800,000 | -9.9% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2016 | $965,300,000 | $255,500,000 | $0 | 0% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $965,300,000 | $248,900,000 | $0 | 0% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $965,300,000 | $271,500,000 | $0 | 0% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $965,300,000 | $189,400,000 | $0 | 0% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $965,300,000 | $255,500,000 | -$10,000,000 | -3.8% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2015 | $975,300,000 | $248,900,000 | +$20,200,000 | +8.8% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q2 2015 | $955,100,000 | $271,500,000 | +$44,300,000 | +19% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q1 2015 | $910,800,000 | $189,400,000 | +$27,100,000 | +17% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q4 2014 | $883,700,000 | $265,500,000 | +$209,400,000 | +373% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2014 | $674,300,000 | $228,700,000 | +$62,700,000 | +38% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q2 2014 | $611,600,000 | $227,200,000 | +$40,100,000 | +21% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q1 2014 | $571,500,000 | $162,300,000 | +$81,200,000 | +100% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q4 2013 | $490,300,000 | $56,100,000 | -$436,000,000 | -89% | 29 Sep 2013 | 28 Dec 2013 | 8-K | 05 Oct 2015 | ||
| Q3 2013 | $926,300,000 | $166,000,000 | +$50,800,000 | +44% | 30 Jun 2013 | 28 Sep 2013 | 8-K | 05 Oct 2015 | ||
| Q2 2013 | $875,500,000 | $187,100,000 | +$32,300,000 | +21% | 31 Mar 2013 | 29 Jun 2013 | 8-K | 05 Oct 2015 | ||
| Q1 2013 | $843,200,000 | $81,100,000 | -$40,700,000 | -33% | 30 Dec 2012 | 30 Mar 2013 | 8-K | 05 Oct 2015 | ||
| Q4 2012 | $883,900,000 | $492,100,000 | +$328,100,000 | +200% | 30 Sep 2012 | 29 Dec 2012 | 8-K | 06 Oct 2014 | ||
| Q3 2012 | $555,800,000 | $115,200,000 | -$39,400,000 | -25% | 01 Jul 2012 | 29 Sep 2012 | 8-K | 06 Oct 2014 | ||
| Q2 2012 | $595,200,000 | $154,800,000 | -$42,500,000 | -22% | 01 Apr 2012 | 30 Jun 2012 | 8-K | 06 Oct 2014 | ||
| Q1 2012 | $637,700,000 | $121,800,000 | -$36,900,000 | -23% | 01 Jan 2012 | 31 Mar 2012 | 8-K | 06 Oct 2014 | ||
| Q4 2011 | $674,600,000 | $164,000,000 | +$26,200,000 | +19% | 02 Oct 2011 | 31 Dec 2011 | 8-K | 06 Oct 2014 | ||
| Q3 2011 | $648,400,000 | $154,600,000 | +$31,400,000 | +25% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $617,000,000 | $197,300,000 | +$151,500,000 | +331% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 30 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $465,500,000 | $158,700,000 | +$267,300,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 12 May 2011 | 2011 | Q1 | |
| Q4 2010 | $198,200,000 | $137,800,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $123,200,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $45,800,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $108,600,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 12 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $401,900,000 | +$107,600,000 | +37% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $294,300,000 | +$604,800,000 | 31 Dec 2023 | 28 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| 2023 | $310,500,000 | -$1,373,000,000 | -129% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $1,062,500,000 | -$626,700,000 | -37% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $1,689,200,000 | +$455,400,000 | +37% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $1,233,800,000 | +$278,000,000 | +29% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $955,800,000 | +$350,600,000 | +58% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $605,200,000 | -$622,100,000 | -51% | 31 Dec 2017 | 29 Dec 2018 | 10-K/A | 31 Jan 2022 | 2020 | FY |
| 2017 | $1,227,300,000 | +$259,300,000 | +27% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $968,000,000 | +$84,300,000 | +9.5% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2017 | FY |
| 2015 | $883,700,000 | +$122,800,000 | +16% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $760,900,000 | +$270,600,000 | +55% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $490,300,000 | -$393,500,000 | -45% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $883,800,000 | +$209,200,000 | +31% | 01 Jan 2012 | 29 Dec 2012 | 8-K | 05 Oct 2015 | ||
| 2011 | $674,600,000 | +$476,400,000 | +240% | 02 Jan 2011 | 31 Dec 2011 | 8-K | 06 Oct 2014 | ||
| 2010 | $198,200,000 | -$26,100,000 | -12% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2009 | $224,300,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 23 Feb 2012 | 2011 | FY |