| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $762,758,000 | $184,894,000 | -$14,930,000 | -7.5% | 30 Mar 2025 | 29 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $777,688,000 | $175,647,000 | -$17,780,000 | -9.2% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $795,468,000 | $181,619,000 | -$14,731,000 | -7.5% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $810,199,000 | $220,598,000 | -$19,291,000 | -8% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $829,490,000 | $199,824,000 | -$23,743,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $853,233,000 | $193,427,000 | -$31,512,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $884,745,000 | $196,350,000 | -$41,962,000 | -18% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $926,707,000 | $239,889,000 | -$21,556,000 | -8.2% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $948,263,000 | $223,567,000 | -$30,233,000 | -12% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $978,496,000 | $224,939,000 | -$17,042,000 | -7% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $995,538,000 | $238,312,000 | -$35,045,000 | -13% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $1,030,583,000 | $261,445,000 | -$28,192,000 | -9.7% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,058,775,000 | $253,800,000 | -$72,220,000 | -22% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,130,995,000 | $241,981,000 | -$30,825,000 | -11% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,161,820,000 | $273,357,000 | -$17,225,000 | -5.9% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $1,179,045,000 | $289,637,000 | -$15,322,000 | -5% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,194,367,000 | $326,020,000 | +$98,085,000 | +43% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,096,282,000 | $272,806,000 | +$55,070,000 | +25% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,041,212,000 | $290,582,000 | +$46,488,000 | +19% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $994,724,000 | $304,959,000 | +$38,809,000 | +15% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $955,915,000 | $227,935,000 | -$13,030,000 | -5.4% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $968,945,000 | $217,736,000 | -$27,550,000 | -11% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $996,495,000 | $244,094,000 | -$3,007,000 | -1.2% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $999,502,000 | $266,150,000 | -$201,000 | -0.08% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $999,703,000 | $240,965,000 | +$1,014,000 | +0.42% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $998,689,000 | $245,286,000 | +$11,108,000 | +4.7% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 28 May 2020 | 2020 | Q1 |
| Q4 2018 | $987,581,000 | $247,101,000 | 01 Oct 2018 | 30 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $266,351,000 | -$4,120,000 | -1.5% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $239,951,000 | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 | |||
| Q1 2018 | $234,178,000 | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $270,471,000 | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $795,468,000 | -$89,277,000 | -10% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $884,745,000 | -$110,793,000 | -11% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $995,538,000 | -$166,282,000 | -14% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $1,161,820,000 | +$120,608,000 | +12% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2020 | $1,041,212,000 | +$44,717,000 | +4.5% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $996,495,000 | +$8,914,000 | +0.9% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2018 | $987,581,000 | -$22,054,000 | -2.2% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2017 | $1,009,635,000 | 02 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |