| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $468,700,000 | $66,000,000 | -$42,600,000 | -39% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $511,300,000 | $132,100,000 | -$69,700,000 | -35% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $581,000,000 | $180,500,000 | -$19,300,000 | -9.7% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $600,300,000 | $90,100,000 | -$42,700,000 | -32% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $643,000,000 | $108,600,000 | -$35,500,000 | -25% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $678,500,000 | $201,800,000 | +$947,100,000 | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $268,600,000 | $199,800,000 | +$71,800,000 | +56% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $340,400,000 | $132,800,000 | +$23,600,000 | +22% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $364,000,000 | $144,100,000 | +$107,624,000 | +295% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $471,624,000 | $745,300,000 | -$227,156,000 | -44% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $244,468,000 | $128,000,000 | -$230,686,000 | -64% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $13,782,000 | $109,200,000 | -$197,682,000 | -64% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $183,900,000 | $36,476,000 | -$203,313,000 | -85% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $387,213,000 | $518,144,000 | -$863,149,000 | -250% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,250,362,000 | $358,686,000 | -$42,012,000 | -10% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,292,374,000 | $306,882,000 | +$2,381,000 | +0.78% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,289,993,000 | $239,789,000 | -$33,787,000 | -12% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,323,780,000 | $345,005,000 | +$96,389,000 | +39% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,227,391,000 | $400,698,000 | +$475,649,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $751,742,000 | $304,501,000 | +$167,368,000 | +122% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $584,374,000 | $273,576,000 | +$120,202,000 | +78% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $464,172,000 | $248,616,000 | +$70,425,000 | +40% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $393,747,000 | $74,951,000 | -$334,338,000 | -129% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $728,085,000 | $137,133,000 | -$21,460,000 | -14% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $749,545,000 | $153,374,000 | -$45,087,000 | -23% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $794,632,000 | $178,191,000 | -$99,322,000 | -36% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $893,954,000 | $259,387,000 | -$56,967,000 | -18% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $950,921,000 | $158,593,000 | -$98,280,000 | -38% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,049,201,000 | $198,461,000 | -$133,998,000 | -40% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $1,183,199,000 | $277,513,000 | -$94,041,000 | -25% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,277,240,000 | $316,354,000 | -$28,076,000 | -8.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $1,305,316,000 | $256,873,000 | -$12,541,000 | -4.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,317,857,000 | $332,459,000 | +$32,482,000 | +11% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $1,285,375,000 | $371,554,000 | +$6,496,000 | +1.8% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $1,278,879,000 | $344,430,000 | -$1,718,000 | -0.5% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $1,280,597,000 | $269,414,000 | +$39,472,000 | +17% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $1,241,125,000 | $299,977,000 | +$80,740,000 | +37% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $1,160,385,000 | $365,058,000 | +$99,892,000 | +38% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $1,060,493,000 | $346,148,000 | +$110,098,000 | +47% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $950,395,000 | $229,942,000 | +$201,534,000 | +709% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $748,861,000 | $219,237,000 | +$43,477,000 | +25% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $705,384,000 | $265,166,000 | +$83,885,000 | +46% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $621,499,000 | $236,050,000 | +$32,949,000 | +16% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $588,550,000 | $28,408,000 | -$75,341,000 | -73% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $663,891,000 | $175,760,000 | +$49,576,000 | +39% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $614,315,000 | $181,281,000 | +$32,176,000 | +22% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $582,139,000 | $203,101,000 | +$94,118,000 | +86% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $488,021,000 | $103,749,000 | +$42,450,000 | +69% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $445,571,000 | $126,184,000 | +$47,092,000 | +60% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 23 Nov 2016 | 2015 | FY |
| Q3 2013 | $398,479,000 | $149,105,000 | +$63,442,000 | +74% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $335,037,000 | $108,983,000 | +$20,549,000 | +23% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $314,488,000 | $61,299,000 | +$9,996,000 | +19% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $304,492,000 | $79,092,000 | +$37,185,000 | +89% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $267,307,000 | $85,663,000 | +$32,744,000 | +62% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $234,563,000 | $88,434,000 | +$12,890,000 | +17% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $221,673,000 | $51,303,000 | +$21,799,000 | +74% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $199,874,000 | $41,907,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $52,919,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $75,544,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $29,504,000 | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $468,700,000 | -$174,300,000 | -27% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $643,000,000 | +$1,007,000,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| 2023 | $364,000,000 | -$547,900,000 | -298% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $183,900,000 | -$1,106,093,000 | -86% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $1,289,993,000 | +$705,619,000 | +121% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $584,374,000 | -$165,171,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $749,545,000 | -$299,656,000 | -29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $1,049,201,000 | -$268,656,000 | -20% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $1,317,857,000 | +$76,732,000 | +6.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $1,241,125,000 | +$492,264,000 | +66% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $748,861,000 | +$84,970,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $663,891,000 | +$218,320,000 | +49% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $445,571,000 | +$141,079,000 | +46% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Nov 2016 | 2015 | FY |
| 2012 | $304,492,000 | +$104,618,000 | +52% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $199,874,000 | +$7,226,000 | +3.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $192,648,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |