| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,447,935,000 | $363,447,000 | -$40,102,000 | -9.9% | 04 Oct 2025 | 02 Jan 2026 | 10-K | 10 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,488,037,000 | $361,215,000 | -$42,252,000 | -10% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,530,289,000 | $354,685,000 | -$6,619,000 | -1.8% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,536,908,000 | $368,588,000 | -$27,176,000 | -6.9% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,564,084,000 | $403,549,000 | +$5,685,000 | +1.4% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 10 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,558,399,000 | $403,467,000 | -$86,036,000 | -18% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,644,435,000 | $361,304,000 | -$30,694,000 | -7.8% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,675,129,000 | $395,764,000 | +$15,806,000 | +4.2% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,659,323,000 | $397,864,000 | -$74,131,000 | -16% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 10 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,733,454,000 | $489,503,000 | +$160,378,000 | +49% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,573,076,000 | $391,998,000 | +$56,277,000 | +17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,516,799,000 | $379,958,000 | +$107,221,000 | +39% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $1,409,578,000 | $471,995,000 | +$137,499,000 | +41% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,272,079,000 | $329,125,000 | +$52,323,000 | +19% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,219,756,000 | $335,721,000 | +$73,552,000 | +28% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,146,204,000 | $272,737,000 | -$2,100,000 | -0.76% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,148,304,000 | $334,496,000 | +$88,741,000 | +36% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,059,563,000 | $276,802,000 | +$3,130,000 | +1.1% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,056,433,000 | $262,169,000 | +$78,224,000 | +43% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $978,209,000 | $274,837,000 | +$100,731,000 | +58% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $877,478,000 | $245,755,000 | +$82,761,000 | +51% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q3 2020 | $794,717,000 | $273,672,000 | +$117,575,000 | +75% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $677,142,000 | $183,945,000 | +$35,659,000 | +24% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $641,483,000 | $174,106,000 | +$43,178,000 | +33% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $598,305,000 | $162,994,000 | 28 Sep 2019 | 03 Jan 2020 | 10-K | 18 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $156,097,000 | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $148,286,000 | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $130,928,000 | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,447,935,000 | -$116,149,000 | -7.4% | 04 Jan 2025 | 02 Jan 2026 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2024 | $1,564,084,000 | -$95,239,000 | -5.7% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2023 | $1,659,323,000 | +$249,745,000 | +18% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2022 | $1,409,578,000 | +$261,274,000 | +23% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $1,148,304,000 | +$270,826,000 | +31% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2020 | $877,478,000 | +$279,173,000 | +47% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| 2019 | $598,305,000 | +$183,334,000 | +44% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $414,971,000 | 01 Jan 2018 | 28 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |