| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $546,998,000 | $145,832,000 | -$47,603,000 | -25% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $594,601,000 | $127,558,000 | -$38,803,000 | -23% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $633,404,000 | $101,569,000 | -$48,445,000 | -32% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $681,849,000 | $172,039,000 | -$135,505,000 | -44% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $817,354,000 | $193,435,000 | +$7,259,000 | +3.9% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $810,095,000 | $166,361,000 | -$70,207,000 | -30% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $880,302,000 | $150,014,000 | -$10,278,000 | -6.4% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $890,580,000 | $307,544,000 | -$50,328,000 | -14% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $940,908,000 | $186,176,000 | -$92,015,000 | -33% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,032,923,000 | $236,568,000 | -$18,783,000 | -7.4% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,051,706,000 | $160,292,000 | -$131,677,000 | -45% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,183,383,000 | $357,872,000 | -$97,576,000 | -21% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $1,280,959,000 | $278,191,000 | -$162,491,000 | -37% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,443,450,000 | $255,351,000 | -$110,245,000 | -30% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,553,695,000 | $291,969,000 | -$11,292,000 | -3.7% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,564,987,000 | $455,448,000 | -$89,379,000 | -16% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,654,366,000 | $440,682,000 | +$27,537,000 | +6.7% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,626,829,000 | $365,596,000 | +$85,713,000 | +31% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,541,116,000 | $303,261,000 | +$110,726,000 | +58% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,430,390,000 | $544,827,000 | +$118,049,000 | +28% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2020 | $1,312,341,000 | $413,145,000 | +$123,746,000 | +43% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,188,595,000 | $279,883,000 | +$19,711,000 | +7.6% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,168,884,000 | $192,535,000 | -$45,126,000 | -19% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,214,010,000 | $426,778,000 | +$42,113,000 | +11% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2019 | $1,171,897,000 | $289,399,000 | +$24,865,000 | +9.4% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q2 2019 | $1,147,032,000 | $260,172,000 | +$33,855,000 | +15% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q1 2019 | $1,113,177,000 | $237,661,000 | +$20,593,000 | +9.5% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,092,584,000 | $384,665,000 | +$57,768,000 | +18% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $1,034,816,000 | $264,534,000 | +$59,135,000 | +29% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $975,681,000 | $226,317,000 | +$43,169,000 | +24% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $932,512,000 | $217,068,000 | +$48,601,000 | +29% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $883,911,000 | $326,897,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $205,399,000 | 02 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $183,148,000 | 02 Apr 2017 | 01 Jul 2017 | 10-K | 14 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $168,467,000 | 01 Jan 2017 | 01 Apr 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $681,849,000 | -$208,731,000 | -23% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $890,580,000 | -$292,803,000 | -25% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $1,183,383,000 | -$381,604,000 | -24% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $1,564,987,000 | +$134,597,000 | +9.4% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $1,430,390,000 | +$216,380,000 | +18% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $1,214,010,000 | +$121,426,000 | +11% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $1,092,584,000 | +$208,673,000 | +24% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $883,911,000 | +$223,307,000 | +34% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $660,604,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |