| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,044,616,000 | $273,430,000 | -$29,721,000 | -9.8% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,074,337,000 | $257,187,000 | -$54,241,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,128,578,000 | $282,251,000 | -$115,853,000 | -29% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $1,244,431,000 | $231,748,000 | -$150,533,000 | -39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $1,394,964,000 | $303,151,000 | -$81,307,000 | -21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $1,476,271,000 | $311,428,000 | -$61,885,000 | -17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,538,156,000 | $398,104,000 | -$24,107,000 | -5.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $1,562,263,000 | $382,281,000 | +$1,141,000 | +0.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $1,561,122,000 | $384,458,000 | -$20,438,000 | -5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $1,581,560,000 | $373,313,000 | -$86,966,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,668,526,000 | $422,211,000 | -$105,911,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $1,774,437,000 | $381,140,000 | -$154,897,000 | -29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,929,334,000 | $404,896,000 | -$207,763,000 | -34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2022 | $2,137,097,000 | $460,279,000 | -$229,111,000 | -33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $2,366,208,000 | $528,122,000 | -$266,414,000 | -34% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $2,632,622,000 | $536,037,000 | -$123,824,000 | -19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $2,756,446,000 | $612,659,000 | -$57,007,000 | -8.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $2,813,453,000 | $689,390,000 | -$28,305,000 | -3.9% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2021 | $2,841,758,000 | $794,536,000 | +$27,580,000 | +3.6% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q1 2021 | $2,814,178,000 | $659,861,000 | +$320,263,000 | +94% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q4 2020 | $2,493,915,000 | $669,666,000 | +$298,785,000 | +81% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $2,195,130,000 | $717,695,000 | +$370,596,000 | +107% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q2 2020 | $1,824,534,000 | $766,956,000 | +$393,247,000 | +105% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q1 2020 | $1,431,287,000 | $339,598,000 | -$28,131,000 | -7.6% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q4 2019 | $1,459,418,000 | $370,881,000 | -$81,667,000 | -18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $1,541,085,000 | $347,099,000 | -$93,481,000 | -21% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $1,634,566,000 | $373,709,000 | -$109,424,000 | -23% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $1,743,990,000 | $367,729,000 | -$77,602,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,821,592,000 | $452,548,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $440,580,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $483,133,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $445,331,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,044,616,000 | -$350,348,000 | -25% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $1,394,964,000 | -$166,158,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $1,561,122,000 | -$368,212,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $1,929,334,000 | -$827,112,000 | -30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $2,756,446,000 | +$262,531,000 | +11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $2,493,915,000 | +$1,058,941,000 | +74% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $1,434,974,000 | -$386,618,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $1,821,592,000 | +$76,836,000 | +4.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $1,744,756,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |