| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $118,400,000 | $160,300,000 | -$6,700,000 | -4% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $125,100,000 | $111,200,000 | -$43,600,000 | -28% | 05 May 2025 | 03 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $168,700,000 | $349,600,000 | -$537,000,000 | -287% | 03 Feb 2025 | 04 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $705,700,000 | $196,500,000 | -$140,400,000 | -42% | 04 Nov 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $846,100,000 | $167,000,000 | -$40,600,000 | -20% | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $886,700,000 | $154,800,000 | +$35,100,000 | +29% | 06 May 2024 | 04 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $851,600,000 | $187,400,000 | +$10,600,000 | +6% | 05 Feb 2024 | 05 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $841,000,000 | $336,900,000 | +$61,100,000 | +22% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $779,900,000 | $207,600,000 | +$440,400,000 | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | $339,500,000 | $119,700,000 | -$37,000,000 | -24% | 01 May 2023 | 30 Jul 2023 | 10-Q | 09 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $376,500,000 | $176,800,000 | -$11,700,000 | -6.2% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $388,200,000 | $275,800,000 | +$76,400,000 | +38% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $311,800,000 | $232,800,000 | -$585,400,000 | -166% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $897,200,000 | $156,700,000 | -$96,000,000 | -38% | 02 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $993,200,000 | $188,500,000 | +$20,500,000 | +12% | 31 Jan 2022 | 01 May 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $972,700,000 | $199,400,000 | +$207,600,000 | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| Q3 2021 | $765,100,000 | $352,600,000 | +$264,000,000 | +298% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $501,100,000 | $252,700,000 | +$286,500,000 | 03 May 2021 | 01 Aug 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $214,600,000 | $168,000,000 | +$1,407,600,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $1,193,000,000 | $8,200,000 | +$117,500,000 | +93% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $1,310,500,000 | $88,600,000 | -$153,100,000 | -63% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $1,157,400,000 | $33,800,000 | -$256,600,000 | -115% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $900,800,000 | $1,239,600,000 | -$1,344,800,000 | -1278% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $444,000,000 | $125,700,000 | -$230,200,000 | -220% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $674,200,000 | $241,700,000 | -$11,200,000 | -4.4% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $685,400,000 | $222,800,000 | +$20,500,000 | +10% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $664,900,000 | $105,200,000 | -$110,700,000 | -51% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $775,600,000 | $104,500,000 | +$79,400,000 | +316% | 05 Nov 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $696,200,000 | $252,900,000 | +$3,100,000 | +1.2% | 06 Aug 2018 | 04 Nov 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $693,100,000 | $202,300,000 | +$51,500,000 | +34% | 07 May 2018 | 05 Aug 2018 | 10-Q | 06 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $641,600,000 | $215,900,000 | +$131,400,000 | +156% | 05 Feb 2018 | 06 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $510,200,000 | $25,100,000 | -$99,900,000 | -80% | 30 Oct 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2017 | $610,100,000 | $249,800,000 | +$81,100,000 | +48% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 10 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $529,000,000 | $150,800,000 | +$35,900,000 | +31% | 01 May 2017 | 30 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $493,100,000 | $84,500,000 | -$181,100,000 | -68% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $674,200,000 | $125,000,000 | -$23,200,000 | -16% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $697,400,000 | $168,700,000 | -$57,500,000 | -25% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $754,900,000 | $114,900,000 | -$11,200,000 | -8.9% | 02 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $766,100,000 | $265,600,000 | +$118,600,000 | +81% | 01 Feb 2016 | 01 May 2016 | 10-Q | 05 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $647,500,000 | $148,200,000 | +$174,000,000 | 02 Nov 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY | |
| Q3 2015 | $473,500,000 | $226,200,000 | -$21,600,000 | -8.7% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $495,100,000 | $126,100,000 | +$600,000 | +0.48% | 04 May 2015 | 02 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $494,500,000 | $147,000,000 | +$103,100,000 | +235% | 02 Feb 2015 | 03 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $391,400,000 | $25,800,000 | -$140,400,000 | -123% | 03 Nov 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q3 2014 | $531,800,000 | $247,800,000 | +$44,500,000 | +22% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $487,300,000 | $125,500,000 | +$87,200,000 | +228% | 05 May 2014 | 03 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $400,100,000 | $43,900,000 | +$71,400,000 | 03 Feb 2014 | 04 May 2014 | 10-Q | 05 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | $328,700,000 | $114,600,000 | +$36,091,000 | +46% | 04 Nov 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| Q3 2013 | $292,609,000 | $203,300,000 | -$9,554,000 | -4.5% | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $302,163,000 | $38,300,000 | -$86,599,000 | -69% | 06 May 2013 | 04 Aug 2013 | 10-Q | 11 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $388,762,000 | $27,500,000 | -$154,338,000 | -122% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $543,100,000 | $78,509,000 | +$70,131,000 | +837% | 29 Oct 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2012 | $472,969,000 | $212,854,000 | +$47,554,000 | +29% | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $425,415,000 | $124,899,000 | +$22,866,000 | +22% | 30 Apr 2012 | 29 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $402,549,000 | $126,838,000 | +$39,464,000 | +45% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $363,085,000 | $8,378,000 | 31 Oct 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY | ||
| Q3 2011 | $165,300,000 | +$28,234,000 | +21% | 01 Aug 2011 | 30 Oct 2011 | 10-Q | 28 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $102,033,000 | +$185,404,000 | 02 May 2011 | 31 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 | ||
| Q1 2011 | $87,374,000 | 31 Jan 2011 | 01 May 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |||
| Q3 2010 | $137,066,000 | 02 Aug 2010 | 31 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $83,371,000 | 03 May 2010 | 01 Aug 2010 | 10-Q/A | 30 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $705,700,000 | -$135,300,000 | -16% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $841,000,000 | +$452,800,000 | +117% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $388,200,000 | -$584,500,000 | -60% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $972,700,000 | +$2,165,700,000 | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $1,193,000,000 | -$1,637,000,000 | -369% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $444,000,000 | -$331,600,000 | -43% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $775,600,000 | +$265,400,000 | +52% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $510,200,000 | -$164,000,000 | -24% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $674,200,000 | +$26,700,000 | +4.1% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $647,500,000 | +$256,100,000 | +65% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $391,400,000 | +$62,700,000 | +19% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $328,700,000 | -$214,400,000 | -39% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| 2012 | $543,100,000 | +$180,015,000 | +50% | 30 Jan 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $363,085,000 | +$286,877,000 | +376% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $76,208,000 | -$135,375,000 | -64% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $211,583,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |