| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $521M | $148M | -$10.9M | -6.85% | Jun 30, 2025 | Sep 28, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $532M | $96.6M | -$123M | -56% | Mar 31, 2025 | Jun 29, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $655M | $119M | +$46.1M | +63.3% | Jan 1, 2025 | Mar 30, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $609M | $158M | +$18M | +12.9% | Sep 30, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $591M | $159M | +$14.7M | +10.2% | Jul 1, 2024 | Sep 29, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $576M | $219M | +$75M | +51.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $501M | $72.9M | -$24.2M | -24.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $526M | $140M | -$55.4M | -28.4% | Oct 2, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $581M | $144M | -$81.9M | -36.2% | Jul 3, 2023 | Oct 1, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $663M | $144M | -$94.2M | -39.5% | Apr 3, 2023 | Jul 2, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $757M | $97.1M | -$83.3M | -46.2% | Jan 1, 2023 | Apr 2, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $840M | $195M | -$59.9M | -23.5% | Oct 3, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $900M | $226M | -$71.6M | -24% | Jul 4, 2022 | Oct 2, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $972M | $239M | -$145M | -37.9% | Apr 4, 2022 | Jul 3, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $1.12B | $180M | -$43.6M | -19.5% | Jan 1, 2022 | Apr 3, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $1.16B | $255M | +$32.3M | +14.5% | Oct 4, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $1.13B | $298M | +$34M | +12.9% | Jul 5, 2021 | Oct 3, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $1.09B | $384M | +$167M | +76.7% | Apr 5, 2021 | Jul 4, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $928M | $224M | +$26.9M | +13.7% | Jan 1, 2021 | Apr 4, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $901M | $223M | +$74M | +49.7% | Sep 28, 2020 | Dec 31, 2020 | 10-K | 2021-02-22 |
| Q3 2020 | $827M | $264M | +$112M | +73.8% | Jun 29, 2020 | Sep 27, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $715M | $217M | +$86.1M | +65.6% | Mar 30, 2020 | Jun 28, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $629M | $197M | +$103M | +110% | Jan 1, 2020 | Mar 29, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $526M | $149M | +$37.8M | +34% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $488M | $152M | +$10.9M | +7.73% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-22 |
| Q2 2019 | $477M | $131M | +$11.2M | +9.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-22 |
| Q1 2019 | $466M | $94M | -$1.84M | -1.92% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-22 |
| Q4 2018 | $468M | $111M | +$13M | +13.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $455M | $141M | +$13.4M | +10.5% | Jul 2, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $441M | $120M | -$86.9M | -42% | Apr 2, 2018 | Jul 1, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $528M | $95.8M | +$3.8M | +4.13% | Jan 1, 2018 | Apr 1, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $524M | $98.1M | +$39.2M | +66.6% | Oct 2, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $485M | $127M | +$67.8M | +114% | Jul 3, 2017 | Oct 1, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $417M | $207M | +$438M | Apr 3, 2017 | Jul 2, 2017 | 10-K | 2019-03-01 | |
| Q1 2017 | -$20.2M | $92M | +$34.8M | +60.9% | Jan 1, 2017 | Apr 2, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | -$55.1M | $58.9M | +$67.7M | Oct 3, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 | |
| Q3 2016 | -$123M | $59.7M | -$27.7M | -31.7% | Jul 4, 2016 | Oct 2, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | -$95.1M | -$231M | -$363M | -275% | Apr 4, 2016 | Jul 3, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $268M | $57.2M | +$14.8M | +34.8% | Jan 1, 2016 | Apr 3, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $253M | -$8.86M | +$116M | +92.9% | Oct 5, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $137M | $87.4M | -$13.3M | -13.2% | Jul 6, 2015 | Oct 4, 2015 | 10-K | 2017-03-01 |
| Q2 2015 | $150M | $132M | +$10.7M | +8.85% | Apr 6, 2015 | Jul 5, 2015 | 10-K | 2017-03-01 |
| Q1 2015 | $140M | $42.4M | +$44.3M | Jan 1, 2015 | Apr 5, 2015 | 10-K | 2017-03-01 | |
| Q4 2014 | $95.4M | -$125M | Sep 29, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 | ||
| Q3 2014 | $101M | Jun 30, 2014 | Sep 28, 2014 | 10-K | 2016-02-29 | |||
| Q2 2014 | $121M | Mar 31, 2014 | Jun 29, 2014 | 10-K | 2016-02-29 | |||
| Q1 2014 | -$1.87M | Jan 1, 2014 | Mar 30, 2014 | 10-K | 2016-02-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $609M | +$83.5M | +15.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $526M | -$315M | -37.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $840M | -$321M | -27.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $1.16B | +$260M | +28.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $901M | +$375M | +71.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $526M | +$58M | +12.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $468M | -$56.6M | -10.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| 2017 | $524M | +$579M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 | |
| 2016 | -$55.1M | -$308M | -122% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $253M | +$158M | +165% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $95.4M | -$107M | -52.8% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $202M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |