| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $976,500,000 | -$79,400,000 | -7.5% | 30 Nov 2025 | 10-Q | 08 Jan 2026 | 2026 | Q3 |
| Q3 2025 | $1,023,200,000 | -$76,200,000 | -6.9% | 31 Aug 2025 | 10-Q | 07 Oct 2025 | 2026 | Q2 |
| Q2 2025 | $979,500,000 | -$159,800,000 | -14% | 31 May 2025 | 10-Q | 02 Jul 2025 | 2026 | Q1 |
| Q1 2025 | $939,800,000 | -$167,300,000 | -15% | 28 Feb 2025 | 10-Q | 08 Jan 2026 | 2026 | Q3 |
| Q4 2024 | $1,055,900,000 | +$27,100,000 | +2.6% | 30 Nov 2024 | 10-Q | 10 Jan 2025 | 2025 | Q3 |
| Q3 2024 | $1,099,400,000 | +$120,600,000 | +12% | 31 Aug 2024 | 10-Q | 03 Oct 2024 | 2025 | Q2 |
| Q2 2024 | $1,139,300,000 | +$136,000,000 | +14% | 31 May 2024 | 10-Q | 03 Jul 2024 | 2025 | Q1 |
| Q1 2024 | $1,107,100,000 | +$165,600,000 | +18% | 29 Feb 2024 | 10-K | 23 Apr 2025 | 2025 | FY |
| Q4 2023 | $1,028,800,000 | +$20,700,000 | +2.1% | 30 Nov 2023 | 10-Q | 05 Jan 2024 | 2024 | Q3 |
| Q3 2023 | $978,800,000 | +$19,700,000 | +2.1% | 31 Aug 2023 | 10-Q | 05 Oct 2023 | 2024 | Q2 |
| Q2 2023 | $1,003,300,000 | +$128,700,000 | +15% | 31 May 2023 | 10-Q | 30 Jun 2023 | 2024 | Q1 |
| Q1 2023 | $941,500,000 | +$42,300,000 | +4.7% | 28 Feb 2023 | 10-K | 23 Apr 2024 | 2024 | FY |
| Q4 2022 | $1,008,100,000 | +$62,700,000 | +6.6% | 30 Nov 2022 | 10-Q | 05 Jan 2023 | 2023 | Q3 |
| Q3 2022 | $959,100,000 | +$118,700,000 | +14% | 31 Aug 2022 | 10-Q | 06 Oct 2022 | 2023 | Q2 |
| Q2 2022 | $874,600,000 | +$53,500,000 | +6.5% | 31 May 2022 | 10-Q | 30 Jun 2022 | 2023 | Q1 |
| Q1 2022 | $899,200,000 | +$439,200,000 | +95% | 28 Feb 2022 | 10-K | 20 Apr 2023 | 2023 | FY |
| Q4 2021 | $945,400,000 | +$213,300,000 | +29% | 30 Nov 2021 | 10-Q | 06 Jan 2022 | 2022 | Q3 |
| Q3 2021 | $840,400,000 | +$189,200,000 | +29% | 31 Aug 2021 | 10-Q | 06 Oct 2021 | 2022 | Q2 |
| Q2 2021 | $821,100,000 | +$315,600,000 | +62% | 31 May 2021 | 10-Q | 30 Jun 2021 | 2022 | Q1 |
| Q1 2021 | $460,000,000 | -$97,600,000 | -18% | 28 Feb 2021 | 10-K | 21 Apr 2022 | 2022 | FY |
| Q4 2020 | $732,100,000 | +$55,600,000 | +8.2% | 30 Nov 2020 | 10-Q | 07 Jan 2021 | 2021 | Q3 |
| Q3 2020 | $651,200,000 | +$42,600,000 | +7% | 31 Aug 2020 | 10-Q | 01 Oct 2020 | 2021 | Q2 |
| Q2 2020 | $505,500,000 | -$73,600,000 | -13% | 31 May 2020 | 10-Q | 01 Jul 2020 | 2021 | Q1 |
| Q1 2020 | $557,600,000 | -$59,100,000 | -9.6% | 29 Feb 2020 | 10-K | 20 Apr 2021 | 2021 | FY |
| Q4 2019 | $676,500,000 | -$206,200,000 | -23% | 30 Nov 2019 | 10-Q | 08 Jan 2020 | 2020 | Q3 |
| Q3 2019 | $608,600,000 | -$126,300,000 | -17% | 31 Aug 2019 | 10-Q | 03 Oct 2019 | 2020 | Q2 |
| Q2 2019 | $579,100,000 | -$71,200,000 | -11% | 31 May 2019 | 10-Q | 28 Jun 2019 | 2020 | Q1 |
| Q1 2019 | $616,700,000 | +$24,500,000 | +4.1% | 28 Feb 2019 | 10-K | 21 Apr 2020 | 2020 | FY |
| Q4 2018 | $882,700,000 | +$140,500,000 | +19% | 30 Nov 2018 | 10-Q | 09 Jan 2019 | 2019 | Q3 |
| Q3 2018 | $734,900,000 | +$133,200,000 | +22% | 31 Aug 2018 | 10-Q | 04 Oct 2018 | 2019 | Q2 |
| Q2 2018 | $650,300,000 | +$91,500,000 | +16% | 31 May 2018 | 10-Q | 29 Jun 2018 | 2018 | Q1 |
| Q1 2018 | $592,200,000 | +$32,400,000 | +5.8% | 28 Feb 2018 | 10-K | 23 Apr 2019 | 2018 | FY |
| Q4 2017 | $742,200,000 | -$30,100,000 | -3.9% | 30 Nov 2017 | 10-Q | 05 Jan 2018 | 2017 | Q3 |
| Q3 2017 | $601,700,000 | -$22,800,000 | -3.7% | 31 Aug 2017 | 10-Q | 05 Oct 2017 | 2017 | Q2 |
| Q2 2017 | $558,800,000 | +$300,000 | +0.05% | 31 May 2017 | 8-K | 31 Oct 2017 | ||
| Q1 2017 | $559,800,000 | +$130,500,000 | +30% | 28 Feb 2017 | 10-K | 23 Apr 2018 | 2018 | FY |
| Q4 2016 | $772,300,000 | +$351,400,000 | +83% | 30 Nov 2016 | 10-Q | 05 Jan 2017 | 2017 | Q3 |
| Q3 2016 | $624,500,000 | +$251,200,000 | +67% | 31 Aug 2016 | 10-Q | 05 Oct 2016 | 2016 | Q2 |
| Q2 2016 | $558,500,000 | +$269,400,000 | +93% | 31 May 2016 | 10-Q | 30 Jun 2016 | 2016 | Q1 |
| Q1 2016 | $429,300,000 | +$143,500,000 | +50% | 29 Feb 2016 | 8-K | 31 Oct 2017 | ||
| Q4 2015 | $420,900,000 | -$25,000,000 | -5.6% | 30 Nov 2015 | 10-Q | 07 Jan 2016 | 2015 | Q3 |
| Q3 2015 | $373,300,000 | -$68,600,000 | -16% | 31 Aug 2015 | 10-Q | 07 Oct 2015 | 2016 | Q2 |
| Q2 2015 | $289,100,000 | -$56,600,000 | -16% | 31 May 2015 | 10-Q | 09 Jul 2015 | 2015 | Q1 |
| Q1 2015 | $285,800,000 | -$9,400,000 | -3.2% | 28 Feb 2015 | 10-K | 25 Apr 2016 | 2015 | FY |
| Q4 2014 | $445,900,000 | -$16,500,000 | -3.6% | 30 Nov 2014 | 10-Q | 08 Jan 2015 | 2014 | Q3 |
| Q3 2014 | $441,900,000 | +$100,700,000 | +30% | 31 Aug 2014 | 10-Q | 09 Oct 2014 | 2014 | Q2 |
| Q2 2014 | $345,700,000 | +$195,700,000 | +130% | 31 May 2014 | 10-Q | 10 Jul 2014 | 2014 | Q1 |
| Q1 2014 | $295,200,000 | +$86,200,000 | +41% | 28 Feb 2014 | 10-K | 28 Apr 2015 | 2014 | FY |
| Q4 2013 | $462,400,000 | +$162,000,000 | +54% | 30 Nov 2013 | 10-Q | 09 Jan 2014 | 2013 | Q3 |
| Q3 2013 | $341,200,000 | +$155,600,000 | +84% | 31 Aug 2013 | 10-Q | 10 Oct 2013 | 2013 | Q2 |
| Q2 2013 | $150,000,000 | +$32,800,000 | +28% | 31 May 2013 | 10-Q | 10 Jul 2013 | 2013 | Q1 |
| Q1 2013 | $209,000,000 | +$78,500,000 | +60% | 28 Feb 2013 | 10-K | 29 Apr 2014 | 2013 | FY |
| Q4 2012 | $300,400,000 | +$29,800,000 | +11% | 30 Nov 2012 | 10-Q | 09 Jan 2013 | 2012 | Q3 |
| Q3 2012 | $185,600,000 | +$46,900,000 | +34% | 31 Aug 2012 | 10-Q | 10 Oct 2012 | 2012 | Q2 |
| Q2 2012 | $117,200,000 | +$12,400,000 | +12% | 31 May 2012 | 10-Q | 10 Jul 2012 | 2012 | Q1 |
| Q1 2012 | $130,500,000 | +$1,300,000 | +1% | 29 Feb 2012 | 10-K | 29 Apr 2013 | 2012 | FY |
| Q4 2011 | $270,600,000 | -$64,200,000 | -19% | 30 Nov 2011 | 10-Q | 09 Jan 2012 | 2011 | Q3 |
| Q3 2011 | $138,700,000 | -$114,800,000 | -45% | 31 Aug 2011 | 10-Q | 11 Oct 2011 | 2011 | Q2 |
| Q2 2011 | $104,800,000 | 31 May 2011 | 10-Q | 11 Jul 2011 | 2011 | Q1 | ||
| Q1 2011 | $129,200,000 | -$139,600,000 | -52% | 28 Feb 2011 | 10-K | 30 Apr 2012 | 2011 | FY |
| Q4 2010 | $334,800,000 | 30 Nov 2010 | 10-Q | 10 Jan 2011 | 2010 | Q3 | ||
| Q3 2010 | $253,500,000 | 31 Aug 2010 | 10-Q | 12 Oct 2010 | 2010 | Q2 | ||
| Q1 2010 | $268,800,000 | 28 Feb 2010 | 10-K | 29 Apr 2011 | 2010 | FY |