| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $522,300,000 | $122,900,000 | -$52,100,000 | -30% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $574,400,000 | $144,600,000 | +$29,700,000 | +26% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $544,700,000 | $133,300,000 | +$22,400,000 | +20% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $522,300,000 | $121,500,000 | +$36,200,000 | +42% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $486,100,000 | $175,000,000 | +$123,600,000 | +240% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $362,500,000 | $114,900,000 | +$30,400,000 | +36% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $332,100,000 | $110,900,000 | +$28,100,000 | +34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $304,000,000 | $85,300,000 | +$8,800,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $295,200,000 | $51,400,000 | -$34,000,000 | -40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $329,200,000 | $84,500,000 | +$17,100,000 | +25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $312,100,000 | $82,800,000 | +$113,700,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2023 | $198,400,000 | $76,500,000 | +$36,400,000 | +91% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $162,000,000 | $85,400,000 | +$114,700,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2023 | 2022 | FY | |
| Q3 2022 | $47,300,000 | $67,400,000 | -$9,800,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $57,100,000 | $30,900,000 | +$9,500,000 | +24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $47,600,000 | $40,100,000 | +$37,000,000 | +1194% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $10,600,000 | $29,300,000 | +$1,113,500,000 | +97% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $1,102,900,000 | $77,200,000 | +$123,400,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $1,226,300,000 | $40,400,000 | +$286,900,000 | +88% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,513,200,000 | $3,100,000 | -$31,300,000 | -91% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,481,900,000 | $1,142,800,000 | -$1,158,900,000 | -7198% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $323,000,000 | $46,200,000 | -$165,200,000 | -139% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $157,800,000 | $327,300,000 | -$411,600,000 | -488% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $253,800,000 | $34,400,000 | +$17,300,000 | +101% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $236,500,000 | $16,100,000 | -$23,100,000 | -59% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $259,600,000 | $119,000,000 | +$56,500,000 | +90% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $203,100,000 | $84,300,000 | +$3,800,000 | +4.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $199,300,000 | $17,100,000 | -$48,400,000 | -74% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $247,700,000 | $39,200,000 | +$38,800,000 | +9700% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $208,900,000 | $62,500,000 | +$183,800,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $25,100,000 | $80,500,000 | +$69,200,000 | +612% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $44,100,000 | $65,500,000 | +$42,400,000 | +184% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $86,500,000 | $400,000 | 01 Oct 2017 | 31 Dec 2017 | 8-K | 22 May 2020 | 2019 | FY | ||
| Q3 2017 | $121,300,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $11,300,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $23,100,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $522,300,000 | +$36,200,000 | +7.4% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $486,100,000 | +$190,900,000 | +65% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $295,200,000 | +$133,200,000 | +82% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $162,000,000 | +$151,400,000 | +1428% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2021 | $10,600,000 | +$1,492,500,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY | |
| 2020 | $1,481,900,000 | -$1,718,400,000 | -727% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $236,500,000 | -$11,200,000 | -4.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $247,700,000 | +$334,200,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $86,500,000 | +$647,500,000 | +88% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 22 May 2020 | 2019 | FY |
| 2016 | $734,000,000 | -$256,000,000 | -54% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $478,000,000 | -$479,500,000 | -31967% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $1,500,000 | +$156,300,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY | |
| 2013 | $154,800,000 | -$387,100,000 | -167% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $232,300,000 | -$89,800,000 | -28% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $322,100,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |