| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,210,225,000 | $269,043,000 | -$16,184,000 | -5.7% | 06 Oct 2025 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,226,409,000 | $265,128,000 | -$9,510,000 | -3.5% | 14 Jul 2025 | 05 Oct 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,235,919,000 | $283,703,000 | -$16,451,000 | -5.5% | 21 Apr 2025 | 13 Jul 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,252,370,000 | $392,351,000 | +$3,810,000 | +0.98% | 30 Dec 2024 | 20 Apr 2025 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,248,560,000 | $285,227,000 | -$23,799,000 | -7.7% | 07 Oct 2024 | 29 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,272,359,000 | $274,638,000 | -$2,922,000 | -1.1% | 15 Jul 2024 | 06 Oct 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,275,281,000 | $300,154,000 | +$1,506,000 | +0.5% | 22 Apr 2024 | 14 Jul 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,273,775,000 | $388,541,000 | -$29,271,000 | -7% | 01 Jan 2024 | 21 Apr 2024 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,303,046,000 | $309,026,000 | +$19,903,000 | +6.9% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,283,143,000 | $277,560,000 | -$9,245,000 | -3.2% | 10 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,292,388,000 | $298,648,000 | +$4,592,000 | +1.6% | 17 Apr 2023 | 09 Jul 2023 | 10-Q | 22 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,287,796,000 | $417,812,000 | +$22,262,000 | +5.6% | 26 Dec 2022 | 16 Apr 2023 | 10-Q | 29 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,265,534,000 | $289,123,000 | +$6,180,000 | +2.2% | 03 Oct 2022 | 25 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,259,354,000 | $286,805,000 | +$11,361,000 | +4.1% | 11 Jul 2022 | 02 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,247,993,000 | $294,056,000 | +$17,081,000 | +6.2% | 18 Apr 2022 | 10 Jul 2022 | 10-Q | 17 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,230,912,000 | $395,550,000 | +$69,275,000 | +21% | 27 Dec 2021 | 17 Apr 2022 | 10-Q | 24 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,161,637,000 | $282,943,000 | +$81,893,000 | +41% | 04 Oct 2021 | 26 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,079,744,000 | $275,444,000 | +$74,966,000 | +37% | 12 Jul 2021 | 03 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,004,778,000 | $276,975,000 | +$115,853,000 | +72% | 19 Apr 2021 | 11 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $888,925,000 | $326,275,000 | +$20,210,000 | +6.6% | 28 Dec 2020 | 18 Apr 2021 | 10-Q | 26 May 2022 | 2022 | Q1 |
| Q4 2020 | $868,715,000 | $201,050,000 | -$101,895,000 | -34% | 05 Oct 2020 | 27 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $970,610,000 | $200,478,000 | -$93,744,000 | -32% | 13 Jul 2020 | 04 Oct 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,064,354,000 | $161,122,000 | -$146,859,000 | -48% | 20 Apr 2020 | 12 Jul 2020 | 10-Q | 18 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,211,213,000 | $306,065,000 | -$103,801,000 | -25% | 30 Dec 2019 | 19 Apr 2020 | 10-Q | 25 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,315,014,000 | $302,945,000 | 07 Oct 2019 | 29 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $294,222,000 | -$655,000 | -0.22% | 15 Jul 2019 | 06 Oct 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $307,981,000 | -$7,407,000 | -2.3% | 22 Apr 2019 | 14 Jul 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $409,866,000 | 31 Dec 2018 | 21 Apr 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | |||
| Q3 2018 | $294,877,000 | 16 Jul 2018 | 07 Oct 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $315,388,000 | 23 Apr 2018 | 15 Jul 2018 | 10-Q | 23 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,210,225,000 | -$38,335,000 | -3.1% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $1,248,560,000 | -$54,486,000 | -4.2% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $1,303,046,000 | +$37,512,000 | +3% | 26 Dec 2022 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $1,265,534,000 | +$103,897,000 | +8.9% | 27 Dec 2021 | 25 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $1,161,637,000 | +$292,922,000 | +34% | 28 Dec 2020 | 26 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $868,715,000 | -$446,299,000 | -34% | 30 Dec 2019 | 27 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $1,315,014,000 | -$23,549,000 | -1.8% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $1,338,563,000 | -$49,003,000 | -3.5% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $1,387,566,000 | +$84,379,000 | +6.5% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $1,303,187,000 | 28 Dec 2015 | 25 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |