| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $894,800,000 | $275,600,000 | +$77,100,000 | +39% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $817,700,000 | $220,700,000 | -$41,300,000 | -16% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $859,000,000 | $209,900,000 | +$29,700,000 | +16% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $829,300,000 | $188,600,000 | +$10,100,000 | +5.7% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $819,200,000 | $198,500,000 | -$124,600,000 | -39% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $943,800,000 | $262,000,000 | +$63,400,000 | +32% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $880,400,000 | $180,200,000 | -$5,100,000 | -2.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $885,500,000 | $178,500,000 | -$200,000 | -0.11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $885,700,000 | $323,100,000 | +$96,700,000 | +43% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $789,000,000 | $198,600,000 | +$20,300,000 | +11% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $768,700,000 | $185,300,000 | +$14,000,000 | +8.2% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $754,700,000 | $178,700,000 | -$33,900,000 | -16% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $788,600,000 | $226,400,000 | +$64,600,000 | +40% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $724,000,000 | $178,300,000 | +$44,200,000 | +33% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $679,800,000 | $171,300,000 | +$106,600,000 | +165% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $573,200,000 | $212,600,000 | +$127,900,000 | +151% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $445,300,000 | $161,800,000 | +$29,700,000 | +22% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $415,600,000 | $134,100,000 | +$40,200,000 | +43% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $375,400,000 | $64,700,000 | -$29,000,000 | -31% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $404,400,000 | $84,700,000 | +$2,500,000 | +3% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $401,900,000 | $132,100,000 | +$16,400,000 | +14% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $385,500,000 | $93,900,000 | -$12,800,000 | -12% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $398,300,000 | $93,700,000 | -$10,900,000 | -10% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $409,200,000 | $82,200,000 | +$6,900,000 | +9.2% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $402,300,000 | $115,700,000 | +$24,600,000 | +27% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $377,700,000 | $106,700,000 | +$16,400,000 | +18% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $361,300,000 | $104,600,000 | +$18,700,000 | +22% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $342,600,000 | $75,300,000 | +$8,800,000 | +13% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $333,800,000 | $91,100,000 | +$23,500,000 | +35% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $310,300,000 | $90,300,000 | +$21,300,000 | +31% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $289,000,000 | $85,900,000 | +$25,800,000 | +43% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $263,200,000 | $66,500,000 | +$36,000,000 | +118% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $227,200,000 | $67,600,000 | +$14,600,000 | +28% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $212,600,000 | $69,000,000 | +$17,000,000 | +33% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $195,600,000 | $60,100,000 | +$13,200,000 | +28% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $182,400,000 | $30,500,000 | -$8,500,000 | -22% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $190,900,000 | $53,000,000 | -$2,500,000 | -4.5% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $193,400,000 | $52,000,000 | +$3,700,000 | +7.7% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $189,700,000 | $46,900,000 | -$1,400,000 | -2.9% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $191,100,000 | $39,000,000 | -$4,700,000 | -11% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $195,800,000 | $55,500,000 | -$4,700,000 | -7.8% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2015 | $200,500,000 | $48,300,000 | -$7,300,000 | -13% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q2 2015 | $207,800,000 | $48,300,000 | -$7,800,000 | -14% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q1 2015 | $215,600,000 | $43,700,000 | -$2,100,000 | -4.6% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q4 2014 | $217,700,000 | $60,200,000 | +$5,300,000 | +9.7% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2014 | $212,400,000 | $55,600,000 | +$8,800,000 | +19% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $203,600,000 | $56,100,000 | +$13,200,000 | +31% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $190,400,000 | $45,800,000 | +$5,400,000 | +13% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $185,000,000 | $54,900,000 | +$8,700,000 | +19% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $176,300,000 | $46,800,000 | +$4,100,000 | +9.6% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $172,200,000 | $42,900,000 | +$3,400,000 | +8.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $168,800,000 | $40,400,000 | +$4,700,000 | +13% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $164,100,000 | $46,200,000 | +$9,400,000 | +26% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $154,700,000 | $42,700,000 | +$8,600,000 | +25% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $146,100,000 | $39,500,000 | -$112,800,000 | -74% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $258,900,000 | $35,700,000 | +$3,700,000 | +12% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $255,200,000 | $36,800,000 | 03 Oct 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $34,100,000 | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $152,300,000 | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $32,000,000 | 04 Jan 2011 | 03 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $894,800,000 | +$75,600,000 | +9.2% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $819,200,000 | -$66,500,000 | -7.5% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $885,700,000 | +$97,100,000 | +12% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $788,600,000 | +$343,300,000 | +77% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $445,300,000 | +$43,400,000 | +11% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $401,900,000 | -$400,000 | -0.1% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $402,300,000 | +$68,500,000 | +21% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $333,800,000 | +$106,600,000 | +47% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $227,200,000 | +$36,300,000 | +19% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $190,900,000 | -$4,900,000 | -2.5% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $195,800,000 | -$21,900,000 | -10% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $217,700,000 | +$32,700,000 | +18% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $185,000,000 | +$20,900,000 | +13% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $164,100,000 | -$91,100,000 | -36% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $255,200,000 | +$134,700,000 | +112% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $120,500,000 | +$7,200,000 | +6.4% | 01 Jan 2010 | 02 Jan 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2009 | $113,300,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |