| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $839,000,000 | $210,700,000 | +$31,200,000 | +17% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2026 | FY |
| Q3 2025 | $807,800,000 | $220,300,000 | +$25,800,000 | +13% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $782,000,000 | $212,500,000 | -$7,400,000 | -3.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $789,400,000 | $195,500,000 | -$16,500,000 | -7.8% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $805,900,000 | $179,500,000 | -$13,900,000 | -7.2% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2026 | FY |
| Q3 2024 | $819,800,000 | $194,500,000 | -$6,900,000 | -3.4% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $826,700,000 | $219,900,000 | -$7,700,000 | -3.4% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $834,400,000 | $212,000,000 | -$1,200,000 | -0.56% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $835,600,000 | $193,400,000 | -$2,600,000 | -1.3% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2026 | FY |
| Q3 2023 | $838,200,000 | $201,400,000 | -$5,800,000 | -2.8% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $844,000,000 | $227,600,000 | -$14,100,000 | -5.8% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $858,100,000 | $213,200,000 | -$27,300,000 | -11% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $885,400,000 | $196,000,000 | -$21,702,000 | -10% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $907,102,000 | $207,200,000 | -$16,041,000 | -7.2% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $923,143,000 | $241,700,000 | +$18,287,000 | +8.2% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $904,856,000 | $240,500,000 | +$35,656,000 | +17% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $869,200,000 | $217,702,000 | +$66,084,000 | +44% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $803,116,000 | $223,241,000 | +$100,596,000 | +82% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $702,520,000 | $223,413,000 | +$104,119,000 | +87% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $598,401,000 | $204,844,000 | +$75,361,000 | +58% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $523,040,000 | $151,618,000 | +$25,691,000 | +20% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $497,349,000 | $122,645,000 | -$15,400,000 | -11% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $512,749,000 | $119,294,000 | -$24,548,000 | -17% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $537,297,000 | $129,483,000 | -$17,368,000 | -12% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $554,665,000 | $125,927,000 | -$12,795,000 | -9.2% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $567,460,000 | $138,045,000 | +$2,208,000 | +1.6% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $565,252,000 | $143,842,000 | +$7,674,000 | +5.6% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $557,578,000 | $146,851,000 | +$49,533,000 | +51% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $508,045,000 | $138,722,000 | +$54,572,000 | +65% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $453,473,000 | $135,837,000 | +$47,836,000 | +54% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $405,637,000 | $136,168,000 | +$46,833,000 | +52% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $358,804,000 | $97,318,000 | +$15,965,000 | +20% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $342,839,000 | $84,150,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $88,001,000 | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $89,335,000 | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $81,353,000 | 01 Jan 2017 | 01 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $839,000,000 | +$33,100,000 | +4.1% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2026 | FY |
| 2024 | $805,900,000 | -$29,700,000 | -3.6% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2026 | FY |
| 2023 | $835,600,000 | -$49,800,000 | -5.6% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2026 | FY |
| 2022 | $885,400,000 | +$16,200,000 | +1.9% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $869,200,000 | +$346,200,000 | +66% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $523,000,000 | -$31,665,000 | -5.7% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $554,665,000 | +$46,620,000 | +9.2% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $508,045,000 | +$165,206,000 | +48% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $342,839,000 | +$145,905,000 | +74% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $196,934,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |