| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $424,000,000 | $156,600,000 | +$66,400,000 | +74% | 04 Oct 2025 | 02 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $357,600,000 | $111,500,000 | +$70,900,000 | +175% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $286,700,000 | $89,200,000 | -$1,227,200,000 | -93% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,513,900,000 | $66,700,000 | +$9,500,000 | +17% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,504,400,000 | $90,200,000 | +$27,200,000 | +43% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,477,200,000 | $40,600,000 | -$34,300,000 | -46% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,511,500,000 | $1,316,400,000 | +$1,271,800,000 | +2852% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $239,700,000 | $57,200,000 | -$71,600,000 | -56% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $311,300,000 | $63,000,000 | -$22,600,000 | -26% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $333,900,000 | $74,900,000 | -$10,900,000 | -13% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 16 Jan 2025 | 2024 | Q3 |
| Q2 2023 | $344,800,000 | $44,600,000 | -$123,400,000 | -73% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 16 Jan 2025 | 2024 | Q3 |
| Q1 2023 | $468,200,000 | $128,800,000 | +$18,500,000 | +17% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 | 2024 | Q3 |
| Q4 2022 | $449,700,000 | $85,600,000 | -$29,700,000 | -26% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| Q3 2022 | $479,400,000 | $85,800,000 | -$38,200,000 | -31% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $517,600,000 | $168,000,000 | +$29,100,000 | +21% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $488,500,000 | $110,300,000 | -$4,200,000 | -3.7% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $492,700,000 | $115,300,000 | -$65,000,000 | -36% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $557,700,000 | $124,000,000 | +$39,300,000 | +46% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $518,400,000 | $138,900,000 | +$75,900,000 | +120% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $442,500,000 | $114,500,000 | +$52,600,000 | +85% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $389,900,000 | $180,300,000 | -$99,000,000 | -35% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $488,900,000 | $84,700,000 | +$6,600,000 | +8.5% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $482,300,000 | $63,000,000 | -$31,600,000 | -33% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $513,900,000 | $61,900,000 | -$400,000 | -0.64% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $514,300,000 | $279,300,000 | +$192,800,000 | +223% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $321,500,000 | $78,100,000 | +$4,400,000 | +6% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2019 | $317,100,000 | $94,600,000 | +$30,500,000 | +48% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $286,600,000 | $62,300,000 | +$3,800,000 | +6.5% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $282,800,000 | $86,500,000 | $0 | 0% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $282,800,000 | $73,700,000 | $0 | 0% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $282,800,000 | $64,100,000 | $0 | 0% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $282,800,000 | $58,500,000 | $0 | 0% | 30 Dec 2017 | 30 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $282,800,000 | $86,500,000 | +$122,400,000 | 30 Sep 2017 | 29 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY | |
| Q3 2017 | $160,400,000 | $73,700,000 | +$16,500,000 | +29% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $143,900,000 | $64,100,000 | +$16,800,000 | +36% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $127,100,000 | $58,500,000 | +$8,700,000 | +17% | 31 Dec 2016 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $118,400,000 | $35,900,000 | -$59,900,000 | -250% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $178,300,000 | $57,200,000 | +$20,100,000 | +54% | 02 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2016 | $158,200,000 | $47,300,000 | +$21,400,000 | +83% | 02 Apr 2016 | 01 Jul 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2016 | $136,800,000 | $49,800,000 | +$15,700,000 | +46% | 02 Jan 2016 | 01 Apr 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2015 | $121,100,000 | $24,000,000 | -$31,800,000 | -57% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $152,900,000 | $37,100,000 | +$25,300,000 | +214% | 04 Jul 2015 | 02 Oct 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $127,600,000 | $25,900,000 | -$52,000,000 | -67% | 04 Apr 2015 | 03 Jul 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $179,600,000 | $34,100,000 | -$34,500,000 | -50% | 03 Jan 2015 | 03 Apr 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $214,100,000 | $55,800,000 | -$4,197,000 | -7% | 04 Oct 2014 | 02 Jan 2015 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $218,297,000 | $11,800,000 | -$42,669,000 | -78% | 05 Jul 2014 | 03 Oct 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $260,966,000 | $77,900,000 | +$23,319,000 | +43% | 05 Apr 2014 | 04 Jul 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $237,647,000 | $68,600,000 | +$18,792,000 | +38% | 04 Jan 2014 | 04 Apr 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $218,855,000 | $59,997,000 | +$26,812,000 | +81% | 28 Sep 2013 | 03 Jan 2014 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $192,043,000 | $54,469,000 | +$1,105,000 | +2.1% | 29 Jun 2013 | 27 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $190,938,000 | $54,581,000 | +$889,000 | +1.7% | 30 Mar 2013 | 28 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $190,049,000 | $49,808,000 | -$1,010,000 | -2% | 29 Dec 2012 | 29 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $191,059,000 | $33,185,000 | +$3,782,000 | +13% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2012 | $187,277,000 | $53,364,000 | +$25,393,000 | +91% | 30 Jun 2012 | 28 Sep 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q2 2012 | $161,884,000 | $53,692,000 | +$14,000 | +0.03% | 31 Mar 2012 | 29 Jun 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $161,870,000 | $50,818,000 | +$11,115,000 | +28% | 31 Dec 2011 | 30 Mar 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $150,755,000 | $29,403,000 | -$7,161,000 | -20% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q3 2011 | $157,916,000 | $27,971,000 | -$4,874,000 | -15% | 02 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q2 2011 | $162,790,000 | $53,678,000 | +$47,325,000 | +745% | 02 Apr 2011 | 01 Jul 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q1 2011 | $115,465,000 | $39,703,000 | +$11,805,000 | +42% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $103,660,000 | $36,564,000 | 02 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $32,845,000 | 03 Jul 2010 | 01 Oct 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $6,353,000 | 03 Apr 2010 | 02 Jul 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $27,898,000 | 02 Jan 2010 | 02 Apr 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $424,000,000 | -$1,080,400,000 | -72% | 04 Jan 2025 | 02 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $1,504,400,000 | +$1,193,100,000 | +383% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $311,300,000 | -$138,400,000 | -31% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $449,700,000 | -$43,000,000 | -8.7% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2021 | $492,700,000 | +$102,800,000 | +26% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $389,900,000 | -$124,400,000 | -24% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $514,300,000 | +$231,500,000 | +82% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $282,800,000 | +$164,400,000 | +139% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $118,400,000 | -$14,000,000 | -11% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $132,400,000 | +$11,300,000 | +9.3% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $121,100,000 | -$93,000,000 | -43% | 03 Jan 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $214,100,000 | -$4,800,000 | -2.2% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $218,900,000 | +$27,840,000 | +15% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $191,060,000 | +$40,305,000 | +27% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $150,755,000 | +$47,095,000 | +45% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $103,660,000 | +$40,214,000 | +63% | 02 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $63,446,000 | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |