| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $404,300,000 | $96,600,000 | -$40,500,000 | -30% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $444,800,000 | $110,000,000 | +$27,300,000 | +33% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $417,500,000 | $100,700,000 | +$18,800,000 | +23% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $398,700,000 | $97,000,000 | +$30,900,000 | +47% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $367,800,000 | $137,100,000 | -$8,600,000 | -5.9% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $376,400,000 | $82,700,000 | +$7,000,000 | +9.2% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $369,400,000 | $81,900,000 | +$5,900,000 | +7.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $363,500,000 | $66,100,000 | -$4,000,000 | -5.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $367,500,000 | $145,700,000 | -$47,300,000 | -25% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2023 | $414,800,000 | $75,700,000 | +$14,600,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $400,200,000 | $76,000,000 | +$114,000,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2023 | $286,200,000 | $70,100,000 | +$39,200,000 | +127% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $247,000,000 | $193,000,000 | +$222,800,000 | 03 Oct 2022 | 01 Jan 2023 | 10-K | 23 Feb 2024 | 2023 | FY | |
| Q3 2022 | $24,200,000 | $61,100,000 | +$12,400,000 | +25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $11,800,000 | $38,000,000 | +$11,200,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $600,000 | $30,900,000 | +$38,800,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q4 2021 | $38,200,000 | $29,800,000 | +$1,091,200,000 | +97% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $1,129,400,000 | $48,700,000 | +$98,800,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $1,228,200,000 | $49,200,000 | +$373,400,000 | +88% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,601,600,000 | $7,900,000 | -$29,000,000 | -137% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,572,600,000 | $1,121,000,000 | -$1,177,500,000 | -2084% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $395,100,000 | $50,100,000 | -$161,100,000 | -145% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $234,000,000 | $422,600,000 | -$497,700,000 | -663% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $263,700,000 | $21,100,000 | +$6,100,000 | +41% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $257,600,000 | $56,500,000 | +$15,400,000 | +37% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $242,200,000 | $111,000,000 | +$60,500,000 | +120% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $181,700,000 | $75,100,000 | +$2,300,000 | +3.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $179,400,000 | $15,000,000 | -$43,000,000 | -74% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $222,400,000 | $41,100,000 | +$39,400,000 | +2318% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 22 May 2020 | 2019 | FY |
| Q3 2018 | $183,000,000 | $50,500,000 | +$171,700,000 | 01 Jul 2018 | 30 Sep 2018 | 8-K | 22 May 2020 | 2019 | FY | |
| Q2 2018 | $11,300,000 | $72,800,000 | +$62,700,000 | +621% | 01 Apr 2018 | 30 Jun 2018 | 8-K | 22 May 2020 | 2019 | FY |
| Q1 2018 | $51,400,000 | $58,000,000 | +$40,500,000 | +231% | 01 Jan 2018 | 31 Mar 2018 | 8-K | 22 May 2020 | 2019 | FY |
| Q4 2017 | $91,900,000 | $1,700,000 | -$8,200,000 | -83% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $83,700,000 | $121,200,000 | +$409,600,000 | +77% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $493,300,000 | $10,100,000 | +$28,900,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q1 2017 | $522,200,000 | $17,500,000 | +$118,700,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q4 2016 | $640,900,000 | $9,900,000 | +$236,800,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2018 | 2017 | FY | |
| Q3 2016 | $877,700,000 | $530,800,000 | -$386,200,000 | -267% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q2 2016 | $491,500,000 | $18,800,000 | -$2,400,000 | -15% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q1 2016 | $489,100,000 | $101,200,000 | -$111,200,000 | -1112% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q4 2015 | $377,900,000 | $226,900,000 | -$249,000,000 | -1127% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $128,900,000 | $144,600,000 | -$143,900,000 | -20557% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $15,000,000 | $16,400,000 | -$12,400,000 | -310% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $27,400,000 | $10,000,000 | +$30,000,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY | |
| Q4 2014 | $2,600,000 | $22,100,000 | -$151,300,000 | -87% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $148,700,000 | $700,000 | +$33,100,000 | +98% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $115,600,000 | $4,000,000 | -$8,400,000 | -191% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $124,000,000 | $20,000,000 | -$30,000,000 | -300% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $154,000,000 | $173,400,000 | +$162,900,000 | +1551% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $8,900,000 | $33,800,000 | -$69,100,000 | -196% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $60,200,000 | $4,400,000 | -$52,000,000 | -92% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $112,200,000 | $10,000,000 | -$46,200,000 | -82% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $158,400,000 | $10,500,000 | -$21,200,000 | -67% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $179,600,000 | $35,300,000 | -$27,000,000 | -43% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $206,600,000 | $56,400,000 | -$7,600,000 | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $214,200,000 | $56,200,000 | -$100,000 | -0.18% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $214,300,000 | $31,700,000 | +$16,600,000 | +110% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $197,700,000 | $62,300,000 | +$61,300,000 | +6130% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $136,400,000 | $64,000,000 | +$27,600,000 | +76% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $108,800,000 | $56,300,000 | +$38,100,000 | +209% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $70,700,000 | $15,100,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $1,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $36,400,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $18,200,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $404,300,000 | +$36,500,000 | +9.9% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $367,800,000 | -$43,000,000 | -10% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $410,800,000 | +$279,900,000 | +214% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $130,900,000 | +$169,100,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2023 | 2022 | FY | |
| 2021 | $38,200,000 | +$1,534,400,000 | +98% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2020 | $1,572,600,000 | -$1,825,100,000 | -723% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $252,500,000 | +$30,100,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $222,400,000 | +$314,300,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $91,900,000 | +$549,000,000 | +86% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 22 May 2020 | 2019 | FY |
| 2016 | $640,900,000 | -$263,000,000 | -70% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $377,900,000 | -$375,300,000 | -14435% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $2,600,000 | -$156,600,000 | -102% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $154,000,000 | -$4,400,000 | -2.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $158,400,000 | -$55,900,000 | -26% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $214,300,000 | +$143,600,000 | +203% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $70,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |