| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $405,000,000 | $93,200,000 | -$40,100,000 | -30% | 28 Sep 2025 | 27 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $445,100,000 | $94,700,000 | -$81,800,000 | -46% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $526,900,000 | $147,700,000 | -$22,800,000 | -13% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $549,700,000 | $69,400,000 | -$55,800,000 | -45% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $605,500,000 | $133,300,000 | +$29,400,000 | +28% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $576,100,000 | $176,500,000 | +$3,900,000 | +2.3% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $572,200,000 | $170,500,000 | +$40,400,000 | +31% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $531,800,000 | $125,200,000 | +$13,900,000 | +12% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $517,900,000 | $103,900,000 | -$51,400,000 | -33% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $569,300,000 | $172,600,000 | +$10,100,000 | +6.2% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $559,200,000 | $130,100,000 | -$59,100,000 | -31% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $618,300,000 | $111,300,000 | -$48,900,000 | -31% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $667,200,000 | $155,300,000 | -$19,200,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2022 | $686,400,000 | $162,500,000 | -$37,600,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $724,000,000 | $189,200,000 | -$11,300,000 | -5.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $735,300,000 | $160,200,000 | +$8,900,000 | +5.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $726,400,000 | $174,500,000 | +$192,500,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2021 | $533,900,000 | $200,100,000 | -$22,100,000 | -9.9% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2021 | $556,000,000 | $200,500,000 | +$44,500,000 | +29% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q1 2021 | $511,500,000 | $151,300,000 | +$12,300,000 | +8.8% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $499,200,000 | $18,000,000 | -$156,900,000 | -113% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $656,100,000 | $222,200,000 | +$77,500,000 | +54% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $578,600,000 | $156,000,000 | -$22,600,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $601,200,000 | $139,000,000 | +$25,900,000 | +23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $575,300,000 | $138,900,000 | +$21,700,000 | +19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $553,600,000 | $144,700,000 | +$7,000,000 | +5.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $546,600,000 | $178,600,000 | +$4,000,000 | +2.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $542,600,000 | $113,100,000 | +$5,600,000 | +5.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $537,000,000 | $117,200,000 | -$25,200,000 | -18% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $562,200,000 | $137,700,000 | -$51,700,000 | -27% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $613,900,000 | $174,600,000 | -$24,600,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $638,500,000 | $107,500,000 | +$3,700,000 | +3.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $634,800,000 | $142,400,000 | -$10,800,000 | -7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $645,600,000 | $189,400,000 | +$18,700,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $626,900,000 | $199,200,000 | +$25,000,000 | +14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $601,900,000 | $103,800,000 | +$19,800,000 | +24% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $582,100,000 | $153,200,000 | +$24,900,000 | +19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $557,200,000 | $170,700,000 | +$22,000,000 | +15% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $535,200,000 | $174,200,000 | +$53,500,000 | +44% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $481,700,000 | $84,000,000 | +$21,800,000 | +35% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $459,900,000 | $128,300,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $148,700,000 | +$21,900,000 | +17% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $120,700,000 | -$1,700,000 | -1.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $62,200,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |||
| Q3 2014 | $126,800,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 | |||
| Q2 2014 | $122,400,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $405,000,000 | -$200,500,000 | -33% | 29 Dec 2024 | 27 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $605,500,000 | +$87,600,000 | +17% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $517,900,000 | -$149,200,000 | -22% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $667,100,000 | -$59,300,000 | -8.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $726,400,000 | +$227,200,000 | +46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $499,200,000 | -$76,100,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $575,300,000 | +$38,300,000 | +7.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $537,000,000 | -$97,800,000 | -15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $634,800,000 | +$52,700,000 | +9.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $582,100,000 | +$122,200,000 | +27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $459,900,000 | +$68,000,000 | +17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $391,900,000 | +$81,400,000 | +26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $310,500,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |