| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $663,100,000 | $180,600,000 | +$13,900,000 | +8.3% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $649,200,000 | $167,000,000 | +$7,200,000 | +4.5% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $642,000,000 | $160,700,000 | +$7,200,000 | +4.7% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $634,800,000 | $154,800,000 | -$1,600,000 | -1% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $636,400,000 | $166,700,000 | -$7,900,000 | -4.5% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $644,300,000 | $159,800,000 | -$17,300,000 | -9.8% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $661,600,000 | $153,500,000 | -$12,400,000 | -7.5% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $674,000,000 | $156,400,000 | +$156,200,000 | +78100% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $517,800,000 | $174,600,000 | -$67,800,000 | -28% | 03 Jul 2022 | 01 Oct 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $585,600,000 | $177,100,000 | -$51,800,000 | -23% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $637,400,000 | $165,900,000 | -$48,000,000 | -22% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $685,400,000 | $200,000 | -$223,000,000 | -100% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $908,400,000 | $242,400,000 | +$29,000,000 | +14% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $879,400,000 | $228,900,000 | +$26,800,000 | +13% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $852,600,000 | $213,900,000 | +$13,000,000 | +6.5% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $839,600,000 | $223,200,000 | +$43,400,000 | +24% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2020 | $796,200,000 | $213,400,000 | +$27,600,000 | +15% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $768,600,000 | $202,100,000 | +$18,100,000 | +9.8% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $750,500,000 | $200,900,000 | +$16,300,000 | +8.8% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $734,200,000 | $179,800,000 | -$129,200,000 | -42% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $863,400,000 | $185,800,000 | -$113,000,000 | -38% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q2 2019 | $976,400,000 | $184,000,000 | -$118,200,000 | -39% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q1 2019 | $1,094,600,000 | $184,600,000 | -$102,700,000 | -36% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q4 2018 | $1,197,300,000 | $309,000,000 | +$16,700,000 | +5.7% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $1,180,600,000 | $298,800,000 | +$10,700,000 | +3.7% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $1,169,900,000 | $302,200,000 | +$8,700,000 | +3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $1,161,200,000 | $287,300,000 | +$19,200,000 | +7.2% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $1,142,000,000 | $292,300,000 | +$29,600,000 | +11% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $1,112,400,000 | $288,100,000 | +$59,100,000 | +26% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $1,053,300,000 | $293,500,000 | +$152,400,000 | +108% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $900,900,000 | $268,100,000 | +$127,800,000 | +91% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $773,100,000 | $262,700,000 | -$215,000,000 | -45% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $988,100,000 | $229,000,000 | -$294,100,000 | -56% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $1,282,200,000 | $141,100,000 | -$398,100,000 | -74% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $1,680,300,000 | $140,300,000 | -$368,200,000 | -72% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $2,048,500,000 | $477,700,000 | +$6,000,000 | +1.3% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $2,042,500,000 | $523,100,000 | +$57,600,000 | +12% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $1,984,900,000 | $539,200,000 | +$69,000,000 | +15% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $1,915,900,000 | $508,500,000 | +$89,600,000 | +21% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $1,826,300,000 | $471,700,000 | 01 Oct 2014 | 03 Jan 2015 | 10-K | 29 Feb 2016 | 2015 | FY | ||
| Q3 2014 | $465,500,000 | 29 Jun 2014 | 27 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |||
| Q2 2014 | $470,200,000 | 30 Mar 2014 | 28 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |||
| Q1 2014 | $418,900,000 | 29 Dec 2013 | 29 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $634,800,000 | -$39,200,000 | -5.8% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $674,000,000 | -$11,400,000 | -1.7% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $685,400,000 | -$154,200,000 | -18% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $839,600,000 | +$105,400,000 | +14% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $734,200,000 | -$33,200,000 | -4.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $767,400,000 | -$374,600,000 | -33% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $1,142,000,000 | +$368,900,000 | +48% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $773,100,000 | +$236,300,000 | +44% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $536,800,000 | -$1,289,500,000 | -71% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $1,826,300,000 | +$7,700,000 | +0.42% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $1,818,600,000 | 30 Dec 2012 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |