| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $442,969,000 | $119,412,000 | -$156,060,000 | -57% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $599,029,000 | $92,120,000 | -$137,772,000 | -60% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $736,801,000 | $122,414,000 | -$19,446,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $756,247,000 | $109,023,000 | -$28,537,000 | -21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $784,784,000 | $275,472,000 | +$131,738,000 | +92% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $653,046,000 | $229,892,000 | +$95,235,000 | +71% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $557,811,000 | $141,860,000 | -$139,739,000 | -50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $697,550,000 | $137,560,000 | -$35,995,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $733,545,000 | $143,734,000 | -$184,482,000 | -56% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $918,027,000 | $134,657,000 | -$97,601,000 | -42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,015,628,000 | $281,599,000 | +$60,578,000 | +27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $955,050,000 | $173,555,000 | -$35,582,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $990,632,000 | $328,216,000 | +$118,802,000 | +57% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $871,830,000 | $232,258,000 | +$20,908,000 | +9.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $850,922,000 | $221,021,000 | +$35,499,000 | +19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $815,423,000 | $209,137,000 | +$13,207,000 | +6.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $802,216,000 | $209,414,000 | -$184,232,000 | -47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $986,448,000 | $211,350,000 | -$16,351,000 | -7.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,002,799,000 | $185,522,000 | +$110,425,000 | +147% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $892,374,000 | $195,930,000 | +$21,392,000 | +12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $870,982,000 | $393,646,000 | +$216,922,000 | +123% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $654,060,000 | $227,701,000 | +$120,868,000 | +113% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $533,192,000 | $75,097,000 | -$67,715,000 | -47% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $600,907,000 | $174,538,000 | +$41,889,000 | +32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $559,018,000 | $176,724,000 | -$76,318,000 | -30% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $635,336,000 | $106,833,000 | -$47,451,000 | -31% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $682,787,000 | $142,812,000 | -$11,323,000 | -7.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $694,110,000 | $132,649,000 | -$4,366,000 | -3.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $698,476,000 | $253,042,000 | +$97,192,000 | +62% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $601,284,000 | $154,284,000 | +$37,423,000 | +32% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $563,861,000 | $154,135,000 | +$4,055,000 | +2.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $559,806,000 | $137,015,000 | +$13,904,000 | +11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $545,902,000 | $155,850,000 | -$3,346,000 | -2.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $549,248,000 | $116,861,000 | -$68,990,000 | -37% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $618,238,000 | $150,080,000 | -$9,656,000 | -6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $627,894,000 | $123,111,000 | -$80,258,000 | -39% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $708,152,000 | $159,196,000 | +$115,165,000 | +262% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $592,987,000 | $185,851,000 | -$32,251,000 | -15% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $625,238,000 | $159,736,000 | -$25,953,000 | -14% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $651,191,000 | $203,369,000 | +$20,897,000 | +11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $630,294,000 | $44,031,000 | -$32,968,000 | -43% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $663,262,000 | $218,102,000 | +$34,098,000 | +19% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $629,164,000 | $185,689,000 | -$56,813,000 | -23% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $685,977,000 | $182,472,000 | -$21,522,000 | -11% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $707,499,000 | $76,999,000 | +$291,776,000 | 29 Sep 2014 | 28 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q3 2014 | $415,723,000 | $184,004,000 | +$12,306,000 | +7.2% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $403,417,000 | $242,502,000 | +$39,620,000 | +20% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $363,797,000 | $203,994,000 | +$52,937,000 | +35% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $310,860,000 | $214,777,000 | -$435,157,000 | -197% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $746,017,000 | $171,698,000 | -$45,501,000 | -21% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $791,518,000 | $202,882,000 | -$13,636,000 | -6.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $805,154,000 | $151,057,000 | +$15,399,000 | +11% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $789,755,000 | $220,380,000 | +$8,120,000 | +3.8% | 24 Sep 2012 | 30 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $781,635,000 | $217,199,000 | +$19,038,000 | +9.6% | 25 Jun 2012 | 23 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $762,597,000 | $216,518,000 | -$25,236,000 | -10% | 25 Mar 2012 | 24 Jun 2012 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $787,833,000 | $135,658,000 | -$42,958,000 | -24% | 26 Dec 2011 | 25 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $830,791,000 | $212,260,000 | -$97,508,000 | -31% | 26 Sep 2011 | 25 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $928,299,000 | $198,161,000 | -$2,127,000 | -1.1% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $930,426,000 | $241,754,000 | -$30,855,000 | -11% | 27 Mar 2011 | 26 Jun 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $961,281,000 | $178,616,000 | -$38,414,000 | -18% | 27 Dec 2010 | 27 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $999,695,000 | $309,768,000 | 27 Sep 2010 | 26 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $200,288,000 | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $272,609,000 | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $217,030,000 | 28 Dec 2009 | 28 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $442,969,000 | -$341,815,000 | -44% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $784,784,000 | +$51,239,000 | +7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $733,545,000 | -$257,087,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $990,632,000 | +$188,416,000 | +23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $802,216,000 | -$68,766,000 | -7.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $870,982,000 | +$311,964,000 | +56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $559,018,000 | -$139,458,000 | -20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $698,476,000 | +$152,574,000 | +28% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $545,902,000 | -$162,250,000 | -23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $708,152,000 | +$77,858,000 | +12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $630,294,000 | -$77,205,000 | -11% | 29 Dec 2014 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $707,499,000 | +$396,639,000 | +128% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $310,860,000 | -$478,895,000 | -61% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $789,755,000 | -$41,036,000 | -4.9% | 26 Dec 2011 | 30 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $830,791,000 | -$168,904,000 | -17% | 27 Dec 2010 | 25 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $999,695,000 | 28 Dec 2009 | 26 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |