| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $227,400,000 | $23,900,000 | +$14,700,000 | +160% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $212,700,000 | $2,800,000 | +$103,700,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 | |
| Q1 2025 | $109,000,000 | $48,100,000 | -$1,700,000 | -3.4% | 02 Feb 2025 | 03 May 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $110,700,000 | $152,600,000 | -$263,700,000 | -63% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| Q3 2024 | $374,400,000 | $9,200,000 | -$4,100,000 | -31% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $378,500,000 | $100,900,000 | -$191,100,000 | -212% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $569,600,000 | $49,800,000 | -$51,900,000 | -51% | 04 Feb 2024 | 04 May 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $621,500,000 | $416,300,000 | +$46,800,000 | +13% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY |
| Q3 2023 | $574,700,000 | $13,300,000 | -$35,100,000 | -73% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $609,800,000 | $90,200,000 | -$96,600,000 | -52% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $706,400,000 | $101,700,000 | +$101,500,000 | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 | |
| Q4 2022 | $604,900,000 | $369,500,000 | -$32,900,000 | -8.2% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| Q3 2022 | $637,800,000 | $48,400,000 | -$58,500,000 | -55% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $696,300,000 | $186,800,000 | -$38,600,000 | -17% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $734,900,000 | $200,000* | -$168,500,000 | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 | |
| Q4 2021 | $903,400,000 | $402,400,000 | +$110,500,000 | +38% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q3 2021 | $792,900,000 | $106,900,000 | +$67,200,000 | +169% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $725,700,000 | $225,400,000 | +$315,100,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | $410,600,000 | $168,700,000 | +$468,300,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $57,700,000 | $291,900,000 | +$68,700,000 | +31% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| Q3 2020 | $126,400,000 | $39,700,000 | +$79,600,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 | |
| Q2 2020 | $206,000,000 | $89,700,000 | -$67,300,000 | -300% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $138,700,000 | $299,600,000 | -$297,000,000 | -11423% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $158,300,000 | $223,200,000 | +$306,700,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2022 | FY | |
| Q3 2019 | $148,400,000 | $39,900,000 | +$8,900,000 | +18% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $157,300,000 | $22,400,000 | +$35,700,000 | +61% | 05 May 2019 | 03 Aug 2019 | 10-Q | 03 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $193,000,000 | $2,600,000 | +$571,600,000 | +100% | 03 Feb 2019 | 04 May 2019 | 10-Q | 01 Jul 2020 | 2021 | Q1 |
| Q4 2018 | $764,600,000 | $83,500,000 | -$407,000,000 | -126% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q3 2018 | $357,600,000 | $48,800,000 | -$54,300,000 | -987% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 05 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $303,300,000 | $58,100,000 | -$193,700,000 | -143% | 06 May 2018 | 04 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $109,600,000 | $574,200,000 | -$689,500,000 | -598% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $579,900,000 | $323,500,000 | -$75,700,000 | -19% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 26 Mar 2020 | 2020 | FY |
| Q3 2017 | $655,600,000 | $5,500,000 | -$26,600,000 | -83% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $682,200,000 | $135,600,000 | +$15,700,000 | +13% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 06 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $666,500,000 | $115,300,000 | -$96,700,000 | -46% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $763,200,000 | $399,200,000 | +$6,100,000 | +1.6% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2019 | FY |
| Q3 2016 | $757,100,000 | $32,100,000 | -$1,500,000 | -4.5% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $758,600,000 | $119,900,000 | +$19,100,000 | +19% | 01 May 2016 | 30 Jul 2016 | 10-Q | 29 Aug 2017 | 2018 | Q2 |
| Q1 2016 | $739,500,000 | $212,000,000 | +$35,800,000 | +20% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 01 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $703,700,000 | $393,100,000 | +$61,400,000 | +19% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q3 2015 | $642,300,000 | $33,600,000 | +$22,900,000 | +214% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 29 Nov 2016 | 2017 | Q3 |
| Q2 2015 | $619,400,000 | $100,800,000 | +$17,300,000 | +21% | 03 May 2015 | 01 Aug 2015 | 10-Q | 31 Aug 2016 | 2017 | Q2 |
| Q1 2015 | $602,100,000 | $176,200,000 | +$25,500,000 | +17% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $576,600,000 | $331,700,000 | +$61,100,000 | +23% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| Q3 2014 | $515,500,000 | $10,700,000 | -$40,900,000 | -79% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $556,400,000 | $83,500,000 | -$22,000,000 | -21% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $578,400,000 | $150,700,000 | +$7,900,000 | +5.5% | 02 Feb 2014 | 03 May 2014 | 10-Q | 03 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $570,500,000 | $270,600,000 | +$2,900,000 | +1.1% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2016 | FY |
| Q3 2013 | $567,600,000 | $51,600,000 | -$900,000 | -1.7% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 08 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $568,500,000 | $105,500,000 | -$5,400,000 | -4.9% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $573,900,000 | $142,800,000 | +$13,400,000 | +10% | 03 Feb 2013 | 04 May 2013 | 10-Q | 03 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $560,500,000 | $267,700,000 | +$23,800,000 | +9.8% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2015 | FY |
| Q3 2012 | $536,700,000 | $52,500,000 | +$10,000,000 | +24% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 26 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $526,700,000 | $110,900,000 | +$8,600,000 | +8.4% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 29 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $518,100,000 | $129,400,000 | +$10,700,000 | +9% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 23 May 2013 | 2013 | Q1 |
| Q4 2011 | $507,400,000 | $243,900,000 | +$33,400,000 | +16% | 30 Oct 2011 | 28 Jan 2012 | 8-K | 12 May 2014 | 0 | |
| Q3 2011 | $474,000,000 | $42,500,000 | +$24,000,000 | +130% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 20 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $450,000,000 | $102,300,000 | +$41,600,000 | +69% | 01 May 2011 | 30 Jul 2011 | 10-Q | 23 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $408,400,000 | $118,700,000 | +$35,900,000 | +43% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q1 |
| Q4 2010 | $372,500,000 | $210,500,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $18,500,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 22 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $60,700,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 25 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $82,800,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 26 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $110,700,000 | -$510,800,000 | -82% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2023 | $621,500,000 | +$16,600,000 | +2.7% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2022 | $604,900,000 | -$298,500,000 | -33% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2021 | $903,400,000 | +$961,100,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY | |
| 2020 | $57,700,000 | -$216,000,000 | -136% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| 2019 | $158,300,000 | +$922,900,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2022 | FY | |
| 2018 | $764,600,000 | -$1,344,500,000 | -232% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| 2017 | $579,900,000 | -$183,300,000 | -24% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 26 Mar 2020 | 2020 | FY |
| 2016 | $763,200,000 | +$59,500,000 | +8.5% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2019 | FY |
| 2015 | $703,700,000 | +$127,100,000 | +22% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | $576,600,000 | +$6,100,000 | +1.1% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| 2013 | $570,500,000 | +$10,000,000 | +1.8% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2016 | FY |
| 2012 | $560,500,000 | +$53,100,000 | +10% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2015 | FY |
| 2011 | $507,400,000 | +$134,900,000 | +36% | 29 Jan 2011 | 28 Jan 2012 | 8-K | 12 May 2014 | 0 | |
| 2010 | $372,500,000 | +$108,000,000 | +41% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| 2009 | $264,500,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 22 Mar 2012 | 2011 | FY |