| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $369,900,000 | $42,000,000 | -$48,300,000 | -53% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $418,200,000 | $108,800,000 | -$53,200,000 | -33% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $471,400,000 | $146,500,000 | -$10,900,000 | -6.9% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $482,300,000 | $72,600,000 | -$32,400,000 | -31% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $514,700,000 | $90,300,000 | -$39,700,000 | -31% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $554,400,000 | $162,000,000 | +$922,400,000 | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $368,000,000 | $157,400,000 | +$56,200,000 | +56% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $424,200,000 | $105,000,000 | +$24,800,000 | +31% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $449,000,000 | $130,000,000 | +$96,591,000 | +289% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $545,591,000 | $760,400,000 | -$226,431,000 | -42% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $319,160,000 | $101,200,000 | -$179,231,000 | -64% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $139,929,000 | $80,200,000 | -$165,129,000 | -67% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $25,200,000 | $33,409,000 | -$155,680,000 | -82% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $180,880,000 | $533,969,000 | -$804,947,000 | -297% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $985,827,000 | $280,431,000 | -$55,854,000 | -17% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,041,681,000 | $245,329,000 | +$8,522,000 | +3.6% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,033,159,000 | $189,089,000 | -$59,133,000 | -24% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,092,292,000 | $270,978,000 | +$65,861,000 | +32% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,026,431,000 | $336,285,000 | +$384,542,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $641,889,000 | $236,807,000 | +$126,293,000 | +114% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $515,596,000 | $248,222,000 | -$16,445,000 | -6.2% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $532,041,000 | $205,117,000 | +$49,599,000 | +32% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $482,442,000 | $48,257,000 | -$250,698,000 | -124% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $733,140,000 | $110,514,000 | -$11,071,000 | -9.1% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $744,211,000 | $264,667,000 | +$35,328,000 | +15% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $708,883,000 | $155,518,000 | -$71,495,000 | -31% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $780,378,000 | $202,441,000 | +$5,855,000 | +3% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $774,523,000 | $121,585,000 | -$87,181,000 | -42% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $861,704,000 | $229,339,000 | -$11,039,000 | -4.6% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $872,743,000 | $227,013,000 | -$43,012,000 | -16% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $915,755,000 | $196,586,000 | -$64,095,000 | -25% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $979,850,000 | $208,766,000 | +$8,212,000 | +4.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $971,638,000 | $240,378,000 | +$6,630,000 | +2.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $965,008,000 | $270,025,000 | +$147,000 | +0.05% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $964,861,000 | $260,681,000 | +$5,493,000 | +2.2% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $959,368,000 | $200,554,000 | +$29,006,000 | +17% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $930,362,000 | $233,748,000 | +$42,189,000 | +22% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $888,173,000 | $269,878,000 | +$54,973,000 | +26% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $833,200,000 | $255,188,000 | +$68,696,000 | +37% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $764,504,000 | $171,548,000 | +$149,202,000 | +668% | 01 Jan 2016 | 02 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $615,302,000 | $191,559,000 | +$44,691,000 | +30% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $570,611,000 | $214,905,000 | +$63,639,000 | +42% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $506,972,000 | $186,492,000 | +$33,742,000 | +22% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $473,230,000 | $22,346,000 | -$58,735,000 | -72% | 01 Jan 2015 | 04 Apr 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $531,965,000 | $146,868,000 | +$52,217,000 | +55% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 23 Nov 2016 | 2015 | FY |
| Q3 2014 | $479,748,000 | $151,266,000 | +$32,198,000 | +27% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 23 Nov 2016 | 2015 | FY |
| Q2 2014 | $447,550,000 | $152,750,000 | +$68,178,000 | +81% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 23 Nov 2016 | 2015 | FY |
| Q1 2014 | $379,372,000 | $81,081,000 | +$30,586,000 | +61% | 01 Jan 2014 | 29 Mar 2014 | 10-K | 23 Nov 2016 | 2015 | FY |
| Q4 2013 | $348,786,000 | $94,651,000 | +$28,262,000 | +43% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $320,524,000 | $119,068,000 | +$48,764,000 | +69% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $271,760,000 | $84,572,000 | +$11,384,000 | +16% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $260,376,000 | $50,495,000 | +$10,118,000 | +25% | 01 Jan 2013 | 30 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $250,258,000 | $66,389,000 | +$23,458,000 | +55% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $226,800,000 | $70,304,000 | +$23,658,000 | +51% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $203,142,000 | $73,188,000 | +$12,285,000 | +20% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $190,857,000 | $40,377,000 | +$16,935,000 | +72% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $173,922,000 | $42,931,000 | -$2,827,000 | -6.2% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 | 2011 | FY |
| Q3 2011 | $176,749,000 | $46,646,000 | -$4,448,000 | -8.7% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 29 Feb 2012 | 2011 | FY |
| Q2 2011 | $181,197,000 | $60,903,000 | -$7,178,000 | -11% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 29 Feb 2012 | 2011 | FY |
| Q1 2011 | $188,375,000 | $23,442,000 | +$2,904,000 | +14% | 01 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $185,471,000 | $45,758,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $51,094,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $68,081,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $20,538,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $369,900,000 | -$144,800,000 | -28% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $514,700,000 | +$963,700,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| 2023 | $449,000,000 | -$474,200,000 | -1882% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $25,200,000 | -$1,007,959,000 | -98% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $1,033,159,000 | +$517,564,000 | +100% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $515,595,000 | -$228,616,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $744,211,000 | -$117,493,000 | -14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $861,704,000 | -$109,934,000 | -11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $971,638,000 | +$41,276,000 | +4.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $930,362,000 | +$315,060,000 | +51% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $615,302,000 | +$83,337,000 | +16% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $531,965,000 | +$183,179,000 | +53% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $348,786,000 | +$98,528,000 | +39% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Nov 2016 | 2015 | FY |
| 2012 | $250,258,000 | +$76,336,000 | +44% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $173,922,000 | -$11,549,000 | -6.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $185,471,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |