| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $329,812,000 | +$3,216,000 | +0.98% | 31 Dec 2025 | 10-K | 04 Feb 2026 | 2025 | FY |
| Q4 2024 | $326,596,000 | -$60,419,000 | -16% | 31 Dec 2024 | 10-K | 04 Feb 2026 | 2025 | FY |
| Q4 2023 | $387,015,000 | -$14,342,000 | -3.6% | 31 Dec 2023 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q4 2022 | $401,357,000 | -$12,087,000 | -2.9% | 31 Dec 2022 | 10-K | 05 Feb 2024 | 2023 | FY |
| Q4 2021 | $413,444,000 | -$48,853,000 | -11% | 31 Dec 2021 | 10-K | 06 Feb 2023 | 2022 | FY |
| Q4 2020 | $462,297,000 | -$64,496,000 | -12% | 31 Dec 2020 | 10-K | 07 Feb 2022 | 2021 | FY |
| Q4 2019 | $526,793,000 | -$63,937,000 | -11% | 31 Dec 2019 | 10-K | 02 Feb 2021 | 2020 | FY |
| Q4 2018 | $590,730,000 | -$193,699,000 | -25% | 31 Dec 2018 | 10-K | 30 Jan 2020 | 2019 | FY |
| Q4 2017 | $784,429,000 | -$440,678,000 | -36% | 31 Dec 2017 | 10-K | 31 Jan 2019 | 2018 | FY |
| Q4 2016 | $1,225,107,000 | -$359,708,000 | -23% | 31 Dec 2016 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q4 2015 | $1,584,815,000 | -$296,052,000 | -16% | 31 Dec 2015 | 10-K | 01 Feb 2017 | 2016 | FY |
| Q4 2014 | $1,880,867,000 | -$452,683,000 | -19% | 31 Dec 2014 | 10-K | 08 Feb 2016 | 2015 | FY |
| Q4 2013 | $2,333,550,000 | -$277,072,000 | -11% | 31 Dec 2013 | 10-K | 04 Feb 2015 | 2014 | FY |
| Q3 2013 | $2,300,000,000 | 30 Sep 2013 | 10-Q | 24 Oct 2013 | 2013 | Q3 | ||
| Q4 2012 | $2,610,622,000 | -$60,058,000 | -2.2% | 31 Dec 2012 | 10-K | 05 Feb 2014 | 2013 | FY |
| Q4 2011 | $2,670,680,000 | -$31,808,000 | -1.2% | 31 Dec 2011 | 10-K | 06 Feb 2013 | 2012 | FY |
| Q3 2011 | $2,500,000,000 | 30 Sep 2011 | 10-Q | 28 Oct 2011 | 2011 | Q3 | ||
| Q2 2011 | $2,600,000,000 | 30 Jun 2011 | 10-Q | 01 Aug 2011 | 2011 | Q2 | ||
| Q4 2010 | $2,702,488,000 | 31 Dec 2010 | 10-K | 09 Feb 2012 | 2011 | FY |