| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $516,100,000 | $121,600,000 | -$56,700,000 | -32% | 28 Sep 2025 | 27 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $572,800,000 | $125,900,000 | -$79,200,000 | -39% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $652,000,000 | $171,600,000 | -$27,500,000 | -14% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $679,500,000 | $97,000,000 | -$58,400,000 | -38% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $737,900,000 | $178,300,000 | +$44,300,000 | +33% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $693,600,000 | $205,100,000 | +$8,600,000 | +4.4% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $685,000,000 | $199,100,000 | +$46,500,000 | +30% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $638,500,000 | $155,400,000 | +$23,600,000 | +18% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $614,900,000 | $134,000,000 | -$48,300,000 | -26% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $663,200,000 | $196,500,000 | +$3,800,000 | +2% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $659,400,000 | $152,600,000 | -$66,900,000 | -30% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $726,300,000 | $131,800,000 | -$48,000,000 | -27% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $774,300,000 | $182,300,000 | +$201,100,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY | |
| Q3 2022 | $573,200,000 | $192,700,000 | -$93,900,000 | -33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $667,100,000 | $219,500,000 | -$75,400,000 | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $742,500,000 | $179,800,000 | -$68,600,000 | -28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $811,100,000 | $18,800,000 | -$252,000,000 | -108% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,063,100,000 | $286,600,000 | +$46,400,000 | +19% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,016,700,000 | $294,900,000 | +$121,900,000 | +70% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $894,800,000 | $248,400,000 | +$93,400,000 | +60% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $801,400,000 | $233,200,000 | +$40,700,000 | +21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $760,700,000 | $240,200,000 | +$72,200,000 | +43% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $688,500,000 | $173,000,000 | -$29,400,000 | -15% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $717,900,000 | $155,000,000 | +$19,400,000 | +14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $698,500,000 | $192,500,000 | +$52,400,000 | +37% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $646,100,000 | $168,000,000 | +$20,900,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $625,200,000 | $202,400,000 | +$13,800,000 | +7.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $611,400,000 | $135,600,000 | +$16,200,000 | +14% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $595,200,000 | $140,100,000 | -$22,700,000 | -14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $617,900,000 | $147,100,000 | -$52,400,000 | -26% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $670,300,000 | $188,600,000 | -$20,600,000 | -9.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $690,900,000 | $119,400,000 | +$8,400,000 | +7.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $682,500,000 | $162,800,000 | -$3,600,000 | -2.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $686,100,000 | $199,500,000 | +$16,400,000 | +9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $669,700,000 | $209,200,000 | +$21,500,000 | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $648,200,000 | $111,000,000 | +$15,500,000 | +16% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $632,700,000 | $166,400,000 | +$26,100,000 | +19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $606,600,000 | $183,100,000 | +$22,800,000 | +14% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $583,800,000 | $187,700,000 | +$59,500,000 | +46% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $524,300,000 | $95,500,000 | +$28,200,000 | +42% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $496,100,000 | $140,300,000 | +$61,100,000 | +77% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $435,000,000 | $160,300,000 | +$30,800,000 | +24% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $404,200,000 | $128,200,000 | +$2,700,000 | +2.2% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $401,500,000 | $67,300,000 | -$2,000,000 | -2.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $403,500,000 | $79,200,000 | -$2,700,000 | -3.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $406,200,000 | $129,500,000 | +$40,200,000 | +45% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $366,000,000 | $125,500,000 | +$30,900,000 | +33% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $335,100,000 | $69,300,000 | +$12,100,000 | +21% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $323,000,000 | $81,900,000 | +$74,400,000 | +992% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $248,600,000 | $89,300,000 | +$28,700,000 | +47% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $219,900,000 | $94,600,000 | +$22,300,000 | +31% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $197,600,000 | $57,200,000 | +$35,900,000 | +169% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $161,700,000 | $7,500,000 | +$116,900,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY | |
| Q3 2012 | $44,800,000 | $60,600,000 | +$39,800,000 | +191% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $5,000,000 | $72,300,000 | +$7,100,000 | +11% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $2,100,000 | $21,300,000 | +$13,500,000 | +173% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $15,600,000 | $109,400,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $20,800,000 | -$44,500,000 | -68% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q2 2011 | $65,200,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |||
| Q1 2011 | $7,800,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $65,300,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $516,100,000 | -$221,800,000 | -30% | 29 Dec 2024 | 27 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $737,900,000 | +$123,000,000 | +20% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $614,900,000 | -$159,400,000 | -21% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $774,300,000 | -$36,800,000 | -4.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $811,100,000 | +$243,400,000 | +43% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $567,700,000 | -$130,800,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $698,500,000 | +$103,300,000 | +17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $595,200,000 | -$87,300,000 | -13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $682,500,000 | +$63,900,000 | +10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $618,600,000 | +$122,500,000 | +25% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $496,100,000 | +$92,600,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $403,500,000 | +$80,500,000 | +25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $323,000,000 | +$179,800,000 | +126% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $143,200,000 | +$158,800,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY | |
| 2011 | $15,600,000 | -$214,000,000 | -108% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $198,400,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |