| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,004,406,000 | $280,524,000 | -$61,772,000 | -18% | 05 Oct 2025 | 03 Jan 2026 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $1,066,178,000 | $270,201,000 | -$17,618,000 | -6.1% | 06 Jul 2025 | 04 Oct 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,083,796,000 | $220,388,000 | -$39,603,000 | -15% | 06 Apr 2025 | 05 Jul 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,123,399,000 | $233,293,000 | -$21,591,000 | -8.5% | 29 Dec 2024 | 05 Apr 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,144,990,000 | $342,296,000 | -$78,965,000 | -19% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $1,223,955,000 | $287,819,000 | -$56,302,000 | -16% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,280,257,000 | $259,991,000 | -$61,975,000 | -19% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,342,232,000 | $254,884,000 | -$70,152,000 | -22% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,412,384,000 | $421,261,000 | -$77,886,000 | -16% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2023 | $1,490,270,000 | $344,121,000 | -$92,150,000 | -21% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,582,420,000 | $321,966,000 | -$49,202,000 | -13% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,631,622,000 | $325,036,000 | -$50,817,000 | -14% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,682,439,000 | $499,147,000 | -$105,081,000 | -17% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $1,787,520,000 | $436,271,000 | -$55,556,000 | -11% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,843,076,000 | $371,168,000 | -$39,771,000 | -9.7% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,882,847,000 | $375,853,000 | +$12,811,000 | +3.5% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,870,036,000 | $604,228,000 | +$76,104,000 | +14% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2021 | $1,793,932,000 | $491,827,000 | +$56,335,000 | +13% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,737,597,000 | $410,939,000 | +$151,930,000 | +59% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,585,667,000 | $363,042,000 | -$27,676,000 | -7.1% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,613,343,000 | $528,124,000 | -$183,439,000 | -26% | 04 Oct 2020 | 02 Jan 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2020 | $1,796,782,000 | $435,492,000 | -$103,996,000 | -19% | 05 Jul 2020 | 03 Oct 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,900,778,000 | $259,009,000 | -$242,384,000 | -48% | 05 Apr 2020 | 04 Jul 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $2,143,162,000 | $390,718,000 | -$74,550,000 | -16% | 29 Dec 2019 | 04 Apr 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $2,217,712,000 | $711,563,000 | -$75,359,000 | -9.6% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $2,293,071,000 | $539,488,000 | -$69,339,000 | -11% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $2,362,410,000 | $501,393,000 | -$75,190,000 | -13% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $2,437,600,000 | $465,268,000 | -$103,888,000 | -18% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $2,541,488,000 | $786,922,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $608,827,000 | -$79,895,000 | -12% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $576,583,000 | -$20,263,000 | -3.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $569,156,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $688,722,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $596,846,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,004,406,000 | -$140,584,000 | -12% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $1,144,990,000 | -$267,394,000 | -19% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $1,412,384,000 | -$270,055,000 | -16% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2022 | $1,682,439,000 | -$187,597,000 | -10% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $1,870,036,000 | +$256,693,000 | +16% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $1,613,343,000 | -$604,369,000 | -27% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $2,217,712,000 | -$323,776,000 | -13% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $2,541,488,000 | -$246,675,000 | -8.8% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $2,788,163,000 | -$254,208,000 | -8.4% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $3,042,371,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |