| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $555,242,000 | $172,091,000 | -$20,796,000 | -11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $12,167,000 | -$189,906,000 | -94% | 25 Jun 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |
| Q2 2025 | $576,038,000 | $176,997,000 | -$25,076,000 | -12% | 30 Mar 2025 | 24 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $765,944,000 | $186,571,000 | -$19,977,000 | -9.7% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $785,921,000 | $184,413,000 | -$21,542,000 | -10% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2024 | $807,463,000 | $192,887,000 | -$21,984,000 | -10% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $829,447,000 | $202,073,000 | -$24,757,000 | -11% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $854,204,000 | $206,548,000 | -$35,347,000 | -15% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $889,551,000 | $205,955,000 | -$16,947,000 | -7.6% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $906,498,000 | $214,871,000 | -$34,847,000 | -14% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $941,345,000 | $226,830,000 | -$42,624,000 | -16% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $983,969,000 | $241,895,000 | -$55,866,000 | -19% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,039,835,000 | $222,902,000 | -$51,591,000 | -19% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $1,091,426,000 | $249,718,000 | -$43,779,000 | -15% | 03 Jul 2022 | 01 Oct 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $1,135,205,000 | $269,454,000 | -$41,925,000 | -13% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $1,177,130,000 | $297,761,000 | -$34,035,000 | -10% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $1,211,165,000 | $274,493,000 | -$48,934,000 | -15% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,260,099,000 | $293,497,000 | -$27,202,000 | -8.5% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,287,301,000 | $311,379,000 | -$22,258,000 | -6.7% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,309,559,000 | $331,796,000 | -$68,565,000 | -17% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,378,124,000 | $323,427,000 | -$9,156,000 | -2.8% | 27 Sep 2020 | 02 Jan 2021 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q3 2020 | $1,387,280,000 | $320,699,000 | -$27,868,000 | -8% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,415,148,000 | $333,637,000 | -$35,386,000 | -9.6% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,450,534,000 | $400,361,000 | +$37,197,000 | +10% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,413,337,000 | $332,583,000 | +$2,197,000 | +0.66% | 29 Sep 2019 | 28 Dec 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q3 2019 | $1,411,140,000 | $348,567,000 | -$17,198,000 | -4.7% | 30 Jun 2019 | 28 Sep 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q2 2019 | $1,428,338,000 | $369,023,000 | -$40,724,000 | -9.9% | 31 Mar 2019 | 29 Jun 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q1 2019 | $1,469,062,000 | $363,164,000 | -$45,059,000 | -11% | 30 Dec 2018 | 30 Mar 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q4 2018 | $1,514,121,000 | $330,386,000 | +$17,898,000 | +5.7% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $1,496,223,000 | $365,765,000 | +$42,078,000 | +13% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $1,454,145,000 | $409,747,000 | +$68,074,000 | +20% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $1,386,071,000 | $408,223,000 | +$79,160,000 | +24% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,306,911,000 | $312,488,000 | 02 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $323,687,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $341,673,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $329,063,000 | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $785,921,000 | -$103,630,000 | -12% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2023 | $889,551,000 | -$150,284,000 | -14% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2022 | $1,039,835,000 | -$171,330,000 | -14% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $1,211,165,000 | -$166,959,000 | -12% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $1,378,124,000 | -$35,213,000 | -2.5% | 29 Dec 2019 | 02 Jan 2021 | 8-K | 02 Aug 2023 | ||
| 2019 | $1,413,337,000 | -$100,784,000 | -6.7% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $1,514,121,000 | +$207,210,000 | +16% | 31 Dec 2017 | 29 Dec 2018 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| 2017 | $1,306,911,000 | +$142,009,000 | +12% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $1,164,902,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |