| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $230,000,000 | $25,200,000 | +$16,800,000 | +200% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $213,200,000 | $5,100,000 | +$102,000,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 | |
| Q1 2025 | $111,200,000 | $45,600,000 | -$13,000,000 | -22% | 02 Feb 2025 | 03 May 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $124,200,000 | $154,100,000 | -$272,900,000 | -64% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| Q3 2024 | $397,100,000 | $8,400,000 | -$5,200,000 | -38% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $402,300,000 | $96,900,000 | -$189,200,000 | -205% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $591,500,000 | $58,600,000 | -$48,300,000 | -45% | 04 Feb 2024 | 04 May 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $639,800,000 | $427,000,000 | +$60,200,000 | +16% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY |
| Q3 2023 | $579,600,000 | $13,600,000 | -$28,500,000 | -68% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $608,100,000 | $92,300,000 | -$88,700,000 | -49% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $696,800,000 | $106,900,000 | +$245,600,000 | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 | |
| Q4 2022 | $451,200,000 | $366,800,000 | -$29,900,000 | -7.5% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| Q3 2022 | $481,100,000 | $42,100,000 | -$59,600,000 | -59% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $540,700,000 | $181,000,000 | -$40,100,000 | -18% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $580,800,000 | $138,700,000 | -$303,600,000 | -184% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $884,400,000 | $396,700,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $101,700,000 | +$71,100,000 | +232% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $221,100,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $164,900,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $30,600,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $124,200,000 | -$515,600,000 | -81% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2023 | $639,800,000 | +$188,600,000 | +42% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2022 | $451,200,000 | -$433,200,000 | -49% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2021 | $884,400,000 | +$974,100,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY | |
| 2020 | $89,700,000 | -$219,400,000 | -169% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| 2019 | $129,700,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2022 | FY |