| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $475,000,000 | +$41,000,000 | +9.4% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $434,000,000 | -$35,000,000 | -7.5% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $469,000,000 | +$94,000,000 | +25% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $375,000,000 | +$80,000,000 | +27% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $295,000,000 | 04 Jan 2021 | 02 Jan 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $179,000,000 | +$26,000,000 | +17% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $153,000,000 | +$98,000,000 | +178% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $55,000,000 | +$18,000,000 | +49% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $37,000,000 | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 |