| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $340,800,000 | $4,200,000 | -$127,700,000 | -97% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $468,500,000 | $224,200,000 | +$66,200,000 | +42% | 05 May 2025 | 03 Aug 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q1 2025 | $402,300,000 | $44,800,000 | -$196,200,000 | -130% | 03 Feb 2025 | 04 May 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $598,500,000 | $157,200,000 | -$114,600,000 | -42% | 04 Nov 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $713,100,000 | $131,900,000 | -$29,700,000 | -18% | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $742,800,000 | $158,000,000 | +$63,800,000 | +68% | 06 May 2024 | 04 Aug 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q1 2024 | $679,000,000 | $151,400,000 | +$15,400,000 | +11% | 05 Feb 2024 | 05 May 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q4 2023 | $663,600,000 | $271,800,000 | +$133,100,000 | +96% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $530,500,000 | $161,600,000 | +$348,300,000 | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | $182,200,000 | $94,200,000 | -$21,100,000 | -18% | 01 May 2023 | 30 Jul 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q1 2023 | $203,300,000 | $136,000,000 | +$2,900,000 | +2.2% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q4 2022 | $200,400,000 | $138,700,000 | -$252,100,000 | -65% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $452,500,000 | $186,700,000 | -$466,400,000 | -167% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $918,900,000 | $115,300,000 | -$66,600,000 | -37% | 02 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $985,500,000 | $133,100,000 | +$33,200,000 | +33% | 31 Jan 2022 | 01 May 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $952,300,000 | $390,800,000 | +$448,500,000 | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| Q3 2021 | $503,800,000 | $279,700,000 | +$209,900,000 | +301% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $293,900,000 | $181,900,000 | +$233,300,000 | 03 May 2021 | 01 Aug 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $60,600,000 | $99,900,000 | +$1,196,700,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $1,136,100,000 | $57,700,000 | +$9,700,000 | +14% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $1,145,800,000 | $69,800,000 | -$139,400,000 | -67% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $1,006,400,000 | $51,400,000 | -$244,900,000 | -127% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $761,500,000 | $1,096,800,000 | -$1,178,800,000 | -1438% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $417,300,000 | $67,400,000 | -$226,100,000 | -142% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $643,400,000 | $209,200,000 | -$33,900,000 | -14% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $677,300,000 | $193,500,000 | +$28,300,000 | +17% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $649,000,000 | $82,000,000 | -$97,400,000 | -54% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $746,400,000 | $158,700,000 | +$50,200,000 | +46% | 05 Nov 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $696,200,000 | $243,100,000 | +$3,900,000 | +1.6% | 06 Aug 2018 | 04 Nov 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $692,300,000 | $165,200,000 | +$45,500,000 | +38% | 07 May 2018 | 05 Aug 2018 | 10-Q | 06 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $646,800,000 | $179,400,000 | +$109,000,000 | +155% | 05 Feb 2018 | 06 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $537,800,000 | $108,500,000 | +$7,800,000 | +7.7% | 30 Oct 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2017 | $530,000,000 | $239,200,000 | +$113,000,000 | +90% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 10 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $417,000,000 | $119,700,000 | +$29,200,000 | +32% | 01 May 2017 | 30 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $387,800,000 | $70,400,000 | -$161,200,000 | -70% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $549,000,000 | $100,700,000 | -$33,500,000 | -25% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $582,500,000 | $126,200,000 | -$95,700,000 | -43% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $678,200,000 | $90,500,000 | -$11,700,000 | -11% | 02 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $689,900,000 | $231,600,000 | +$117,500,000 | +103% | 01 Feb 2016 | 01 May 2016 | 10-Q | 05 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $572,400,000 | $134,200,000 | +$82,700,000 | +161% | 02 Nov 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q3 2015 | $489,700,000 | $221,900,000 | -$3,800,000 | -1.7% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $493,500,000 | $102,200,000 | -$24,300,000 | -19% | 04 May 2015 | 02 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $517,800,000 | $114,100,000 | +$78,800,000 | +223% | 02 Feb 2015 | 03 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $439,000,000 | $51,500,000 | +$89,000,000 | 03 Nov 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY | |
| Q3 2014 | $350,000,000 | $225,700,000 | +$29,000,000 | +15% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $321,000,000 | $126,500,000 | +$131,900,000 | 05 May 2014 | 03 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 | |
| Q1 2014 | $189,100,000 | $35,300,000 | +$45,600,000 | 03 Feb 2014 | 04 May 2014 | 10-Q | 05 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | $143,500,000 | $37,500,000 | -$118,208,000 | -146% | 04 Nov 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| Q3 2013 | $261,708,000 | $196,700,000 | +$29,002,000 | +17% | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $232,706,000 | $5,400,000 | -$95,318,000 | -106% | 06 May 2013 | 04 Aug 2013 | 10-Q | 11 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $328,024,000 | $10,300,000 | -$105,776,000 | -111% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $433,800,000 | $80,708,000 | +$41,646,000 | +107% | 29 Oct 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2012 | $392,154,000 | $167,698,000 | +$55,459,000 | +49% | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $336,695,000 | $89,918,000 | +$23,189,000 | +35% | 30 Apr 2012 | 29 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $313,506,000 | $95,476,000 | +$37,809,000 | +66% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $275,697,000 | $39,062,000 | -$13,704,000 | -26% | 31 Oct 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| Q3 2011 | $289,401,000 | $112,239,000 | +$12,391,000 | +12% | 01 Aug 2011 | 30 Oct 2011 | 10-Q | 28 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $277,010,000 | $66,729,000 | +$137,353,000 | 02 May 2011 | 31 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | $139,657,000 | $57,667,000 | +$85,280,000 | 31 Jan 2011 | 01 May 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |
| Q4 2010 | $54,377,000 | $52,766,000 | 01 Nov 2010 | 30 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $99,848,000 | 02 Aug 2010 | 31 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $70,624,000 | 03 May 2010 | 01 Aug 2010 | 10-Q/A | 30 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $27,613,000 | 01 Feb 2010 | 02 May 2010 | 10-Q | 09 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $598,500,000 | -$65,100,000 | -9.8% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $663,600,000 | +$463,200,000 | +231% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $200,400,000 | -$751,900,000 | -79% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $952,300,000 | +$2,088,400,000 | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $1,136,100,000 | -$1,553,400,000 | -372% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $417,300,000 | -$329,100,000 | -44% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $746,400,000 | +$208,600,000 | +39% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $537,800,000 | -$11,200,000 | -2% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $549,000,000 | -$23,400,000 | -4.1% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $572,400,000 | +$133,400,000 | +30% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $439,000,000 | +$295,500,000 | +206% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $143,500,000 | -$290,300,000 | -67% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| 2012 | $433,800,000 | +$158,103,000 | +57% | 30 Jan 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $275,697,000 | +$221,320,000 | +407% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $54,377,000 | -$107,533,000 | -66% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $161,910,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |