| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $145,000,000 | $20,000,000 | +$13,000,000 | +186% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $132,000,000 | $9,100,000 | +$89,400,000 | +91% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q1 2025 | $42,600,000 | $33,500,000 | -$18,600,000 | -36% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q4 2024 | $61,200,000 | $100,600,000 | -$525,600,000 | -84% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| Q3 2024 | $586,800,000 | $7,000,000 | -$4,700,000 | -40% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $591,500,000 | $98,500,000 | -$173,600,000 | -231% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q1 2024 | $765,100,000 | $52,100,000 | -$45,300,000 | -47% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q4 2023 | $810,400,000 | $626,200,000 | +$348,900,000 | +126% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY |
| Q3 2023 | $461,500,000 | $11,700,000 | -$25,800,000 | -69% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $487,300,000 | $75,100,000 | -$70,300,000 | -48% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q1 2023 | $557,600,000 | $97,400,000 | +$180,900,000 | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 | |
| Q4 2022 | $376,700,000 | $277,300,000 | -$37,000,000 | -12% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| Q3 2022 | $413,700,000 | $37,500,000 | -$55,100,000 | -60% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $468,800,000 | $145,400,000 | -$79,200,000 | -35% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q1 2022 | $548,000,000 | $83,500,000 | -$221,900,000 | -160% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q4 2021 | $769,900,000 | $314,300,000 | +$60,000,000 | +24% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q3 2021 | $709,900,000 | $92,600,000 | +$83,300,000 | +896% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $626,600,000 | $224,600,000 | +$306,300,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q1 2021 | $320,300,000 | $138,400,000 | +$335,500,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q4 2020 | $15,200,000 | $254,300,000 | +$75,500,000 | +42% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| Q3 2020 | $90,700,000 | $9,300,000 | +$44,800,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 | |
| Q2 2020 | $135,500,000 | $81,700,000 | -$45,600,000 | -126% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q1 2020 | $89,900,000 | $197,100,000 | -$187,100,000 | -1871% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q4 2019 | $97,200,000 | $178,800,000 | +$295,000,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 26 Mar 2020 | 2020 | FY | |
| Q3 2019 | $197,800,000 | $35,500,000 | +$2,600,000 | +6.8% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $200,400,000 | $36,100,000 | -$4,900,000 | -16% | 05 May 2019 | 03 Aug 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q1 2019 | $195,500,000 | $10,000,000 | +$494,800,000 | +98% | 03 Feb 2019 | 04 May 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q4 2018 | $690,300,000 | $116,200,000 | -$459,200,000 | -134% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 26 Mar 2020 | 2020 | FY |
| Q3 2018 | $231,100,000 | $38,100,000 | -$26,000,000 | -215% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 26 Mar 2020 | 2020 | FY |
| Q2 2018 | $205,100,000 | $31,200,000 | -$116,400,000 | -137% | 06 May 2018 | 04 Aug 2018 | 10-K | 26 Mar 2020 | 2020 | FY |
| Q1 2018 | $88,700,000 | $504,800,000 | -$575,100,000 | -818% | 04 Feb 2018 | 05 May 2018 | 10-K | 26 Mar 2020 | 2020 | FY |
| Q4 2017 | $486,400,000 | $343,000,000 | +$55,200,000 | +19% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 03 Apr 2019 | 2019 | FY |
| Q3 2017 | $431,200,000 | $12,100,000 | -$26,900,000 | -182% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 03 Apr 2019 | 2019 | FY |
| Q2 2017 | $458,100,000 | $85,200,000 | +$3,300,000 | +4% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 03 Apr 2019 | 2019 | FY |
| Q1 2017 | $454,800,000 | $70,300,000 | -$76,500,000 | -52% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 03 Apr 2019 | 2019 | FY |
| Q4 2016 | $531,300,000 | $287,800,000 | +$15,900,000 | +5.8% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q3 2016 | $515,400,000 | $14,800,000 | -$200,000 | -1.3% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q2 2016 | $515,600,000 | $81,900,000 | +$19,700,000 | +32% | 01 May 2016 | 30 Jul 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q1 2016 | $495,900,000 | $146,800,000 | +$28,000,000 | +24% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q4 2015 | $467,900,000 | $271,900,000 | +$43,900,000 | +19% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 16 Mar 2017 | 2017 | FY |
| Q3 2015 | $424,000,000 | $15,000,000 | +$16,300,000 | 02 Aug 2015 | 31 Oct 2015 | 10-K | 16 Mar 2017 | 2017 | FY | |
| Q2 2015 | $407,700,000 | $62,200,000 | +$4,200,000 | +7.2% | 03 May 2015 | 01 Aug 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| Q1 2015 | $403,500,000 | $118,800,000 | +$22,200,000 | +23% | 01 Feb 2015 | 02 May 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| Q4 2014 | $381,300,000 | $228,000,000 | +$52,800,000 | +30% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| Q3 2014 | $328,500,000 | $1,300,000 | -$34,900,000 | -104% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $363,400,000 | $58,000,000 | -$9,400,000 | -14% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $372,800,000 | $96,600,000 | +$4,800,000 | +5.2% | 02 Feb 2014 | 03 May 2014 | 10-Q | 03 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $368,000,000 | $175,200,000 | +$3,400,000 | +2% | 03 Nov 2013 | 01 Feb 2014 | 8-K | 12 May 2014 | 0 | |
| Q3 2013 | $364,600,000 | $33,600,000 | -$1,300,000 | -3.7% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 08 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $365,900,000 | $67,400,000 | -$3,300,000 | -4.7% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $369,200,000 | $91,800,000 | +$9,300,000 | +11% | 03 Feb 2013 | 04 May 2013 | 10-Q | 03 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $359,900,000 | $171,800,000 | +$15,200,000 | +9.7% | 30 Oct 2012 | 02 Feb 2013 | 8-K | 12 May 2014 | 0 | |
| Q3 2012 | $344,700,000 | $34,900,000 | +$8,800,000 | +34% | 29 Jul 2012 | 27 Oct 2012 | 8-K | 12 May 2014 | 0 | |
| Q2 2012 | $335,900,000 | $70,700,000 | +$4,400,000 | +6.6% | 29 Apr 2012 | 28 Jul 2012 | 8-K | 12 May 2014 | 0 | |
| Q1 2012 | $331,500,000 | $82,500,000 | +$7,100,000 | +9.4% | 29 Jan 2012 | 28 Apr 2012 | 8-K | 12 May 2014 | 0 | |
| Q4 2011 | $324,400,000 | $156,600,000 | +$51,200,000 | +49% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 28 Mar 2013 | 2012 | FY |
| Q3 2011 | $273,200,000 | $26,100,000 | +$20,100,000 | +335% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| Q2 2011 | $253,100,000 | $66,300,000 | +$27,600,000 | +71% | 01 May 2011 | 30 Jul 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| Q1 2011 | $225,500,000 | $75,400,000 | +$25,100,000 | +50% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| Q4 2010 | $200,400,000 | $105,400,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 22 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $6,000,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 22 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $38,700,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 22 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $50,300,000 | 31 Jan 2010 | 01 May 2010 | 10-K | 22 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $61,200,000 | -$749,200,000 | -92% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2023 | $810,400,000 | +$433,700,000 | +115% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2022 | $376,700,000 | -$393,200,000 | -51% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2021 | $769,900,000 | +$785,100,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY | |
| 2020 | $15,200,000 | -$120,700,000 | -114% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| 2019 | $105,500,000 | +$762,900,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2022 | FY | |
| 2018 | $657,400,000 | -$1,176,700,000 | -227% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| 2017 | $519,300,000 | -$23,900,000 | -4.4% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 26 Mar 2020 | 2020 | FY |
| 2016 | $543,200,000 | +$75,300,000 | +16% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2019 | FY |
| 2015 | $467,900,000 | +$86,600,000 | +23% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | $381,300,000 | +$13,300,000 | +3.6% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| 2013 | $368,000,000 | +$8,100,000 | +2.3% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2016 | FY |
| 2012 | $359,900,000 | +$35,500,000 | +11% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2015 | FY |
| 2011 | $324,400,000 | +$124,000,000 | +62% | 29 Jan 2011 | 28 Jan 2012 | 8-K | 12 May 2014 | 0 | |
| 2010 | $200,400,000 | +$43,300,000 | +28% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| 2009 | $157,100,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 22 Mar 2012 | 2011 | FY |