| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $44,000,000 | $6,000,000 | +$421,000,000 | 05 Oct 2025 | 03 Jan 2026 | 10-K | 13 Feb 2026 | 2026 | FY | |
| Q3 2025 | $377,000,000 | $1,000,000 | +$5,000,000 | +83% | 13 Jul 2025 | 04 Oct 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $382,000,000 | $15,000,000 | -$30,000,000 | -67% | 20 Apr 2025 | 12 Jul 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $352,000,000 | $24,000,000 | -$16,000,000 | -40% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 22 May 2025 | 2025 | Q1 |
| Q4 2024 | $336,000,000 | $415,000,000 | -$380,137,000 | -1090% | 06 Oct 2024 | 28 Dec 2024 | 10-K | 13 Feb 2026 | 2026 | FY |
| Q3 2024 | $44,137,000 | $6,000,000 | +$56,037,000 | +90% | 14 Jul 2024 | 05 Oct 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $11,900,000 | $45,000,000 | -$33,577,000 | -43% | 21 Apr 2024 | 13 Jul 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $21,677,000 | $40,000,000 | -$8,323,000 | -17% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 22 May 2025 | 2025 | Q1 |
| Q4 2023 | $30,000,000 | $34,863,000 | -$184,542,000 | -123% | 08 Oct 2023 | 30 Dec 2023 | 10-K | 13 Feb 2026 | 2026 | FY |
| Q3 2023 | $214,542,000 | $62,037,000 | -$177,918,000 | -154% | 16 Jul 2023 | 07 Oct 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $392,460,000 | $78,577,000 | -$65,825,000 | -46% | 23 Apr 2023 | 15 Jul 2023 | 10-Q | 22 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $458,285,000 | $48,323,000 | -$6,117,000 | -11% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $464,402,000 | $149,679,000 | +$87,503,000 | +141% | 09 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $376,899,000 | $115,881,000 | -$53,932,000 | -32% | 17 Jul 2022 | 08 Oct 2022 | 10-Q | 21 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $430,831,000 | $144,402,000 | -$34,294,000 | -19% | 24 Apr 2022 | 16 Jul 2022 | 10-Q | 23 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $465,125,000 | $54,440,000 | -$131,490,000 | -71% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 21 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $596,615,000 | $62,176,000 | -$49,820,000 | -44% | 10 Oct 2021 | 01 Jan 2022 | 10-K/A | 30 May 2024 | 2023 | FY |
| Q3 2021 | $646,435,000 | $169,813,000 | +$22,337,000 | +15% | 18 Jul 2021 | 09 Oct 2021 | 10-Q | 16 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $624,098,000 | $178,696,000 | -$11,264,000 | -5.9% | 25 Apr 2021 | 17 Jul 2021 | 10-Q | 24 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $635,362,000 | $185,930,000 | +$117,728,000 | +173% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 24 May 2022 | 2022 | Q1 |
| Q4 2020 | $517,634,000 | $111,996,000 | +$16,089,000 | +17% | 04 Oct 2020 | 02 Jan 2021 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2020 | $501,545,000 | $147,476,000 | +$23,807,000 | +19% | 12 Jul 2020 | 03 Oct 2020 | 10-Q | 16 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $477,738,000 | $189,960,000 | +$65,140,000 | +52% | 19 Apr 2020 | 11 Jul 2020 | 10-Q | 24 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $412,598,000 | $68,202,000 | -$74,298,000 | -52% | 29 Dec 2019 | 18 Apr 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q4 2019 | $486,896,000 | $95,907,000 | +$42,466,000 | +79% | 06 Oct 2019 | 28 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $444,430,000 | $123,669,000 | +$7,826,000 | +6.8% | 14 Jul 2019 | 05 Oct 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $436,604,000 | $124,820,000 | +$6,984,000 | +5.9% | 21 Apr 2019 | 13 Jul 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $429,620,000 | $142,500,000 | +$5,773,000 | +4.2% | 30 Dec 2018 | 20 Apr 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $423,847,000 | $53,441,000 | -$131,059,000 | -71% | 07 Oct 2018 | 29 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2018 | $554,906,000 | $115,843,000 | +$19,847,000 | +21% | 15 Jul 2018 | 06 Oct 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q2 2018 | $535,059,000 | $117,836,000 | +$30,787,000 | +35% | 22 Apr 2018 | 14 Jul 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q1 2018 | $504,272,000 | $136,727,000 | +$28,767,000 | +27% | 31 Dec 2017 | 21 Apr 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q4 2017 | $475,505,000 | $184,500,000 | +$122,135,000 | +196% | 08 Oct 2017 | 30 Dec 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2017 | $353,370,000 | $95,996,000 | -$17,848,000 | -16% | 16 Jul 2017 | 07 Oct 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q2 2017 | $371,218,000 | $87,049,000 | -$37,551,000 | -30% | 23 Apr 2017 | 15 Jul 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q1 2017 | $408,769,000 | $107,960,000 | -$50,853,000 | -32% | 01 Jan 2017 | 22 Apr 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q4 2016 | $459,622,000 | $62,365,000 | +$7,546,000 | +14% | 09 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $452,076,000 | $113,844,000 | -$6,625,000 | -5.5% | 17 Jul 2016 | 08 Oct 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $458,701,000 | $124,600,000 | -$25,398,000 | -17% | 24 Apr 2016 | 16 Jul 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $484,099,000 | $158,813,000 | +$10,701,000 | +7.2% | 03 Jan 2016 | 23 Apr 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $473,398,000 | $54,819,000 | -$29,615,000 | -35% | 11 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $503,013,000 | $120,469,000 | -$1,708,000 | -1.4% | 19 Jul 2015 | 10 Oct 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $504,721,000 | $149,998,000 | +$10,510,000 | +7.5% | 26 Apr 2015 | 18 Jul 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $494,211,000 | $148,112,000 | +$386,000 | +0.26% | 04 Jan 2015 | 25 Apr 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $493,825,000 | $84,434,000 | +$35,167,000 | +71% | 05 Oct 2014 | 03 Jan 2015 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $458,658,000 | $122,177,000 | +$18,347,000 | +18% | 13 Jul 2014 | 04 Oct 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $440,311,000 | $139,488,000 | +$22,617,000 | +19% | 20 Apr 2014 | 12 Jul 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $417,694,000 | $147,726,000 | +$25,936,000 | +21% | 29 Dec 2013 | 19 Apr 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $391,758,000 | $49,267,000 | -$15,788,000 | -24% | 06 Oct 2013 | 28 Dec 2013 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q3 2013 | $407,546,000 | $103,830,000 | +$14,327,000 | +16% | 14 Jul 2013 | 05 Oct 2013 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q2 2013 | $393,219,000 | $116,871,000 | +$17,265,000 | +17% | 21 Apr 2013 | 13 Jul 2013 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q1 2013 | $375,954,000 | $121,790,000 | -$11,716,000 | -8.8% | 30 Dec 2012 | 20 Apr 2013 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q4 2012 | $387,670,000 | $65,055,000 | -$1,384,000 | -2.1% | 07 Oct 2012 | 29 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2012 | $389,054,000 | $89,503,000 | -$16,050,000 | -15% | 15 Jul 2012 | 06 Oct 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q2 2012 | $405,104,000 | $99,606,000 | -$13,501,000 | -12% | 22 Apr 2012 | 14 Jul 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $418,605,000 | $133,506,000 | +$23,923,000 | +22% | 01 Jan 2012 | 21 Apr 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $394,682,000 | $66,439,000 | +$18,326,000 | +38% | 09 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q3 2011 | $376,356,000 | $105,553,000 | +$17,955,000 | +20% | 17 Jul 2011 | 08 Oct 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q2 2011 | $358,401,000 | $113,107,000 | +$12,196,000 | +12% | 24 Apr 2011 | 16 Jul 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q1 2011 | $346,205,000 | $109,583,000 | +$152,000 | +0.14% | 02 Jan 2011 | 23 Apr 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q4 2010 | $346,053,000 | $48,113,000 | 10 Oct 2010 | 01 Jan 2011 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $87,598,000 | 18 Jul 2010 | 09 Oct 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $100,911,000 | 25 Apr 2010 | 17 Jul 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $109,431,000 | 03 Jan 2010 | 24 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 | $44,000,000 | +$380,000,000 | 29 Dec 2024 | 03 Jan 2026 | 10-K | 13 Feb 2026 | 2026 | FY | |
| 2024 | $336,000,000 | -$366,000,000 | -1220% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2023 | $30,000,000 | -$434,402,000 | -94% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2022 | $464,402,000 | -$132,213,000 | -22% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $596,615,000 | +$103,594,000 | +21% | 03 Jan 2021 | 01 Jan 2022 | 10-K/A | 30 May 2024 | 2023 | FY |
| 2020 | $493,021,000 | +$6,125,000 | +1.3% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $486,896,000 | +$63,049,000 | +15% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $423,847,000 | -$51,658,000 | -11% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $475,505,000 | +$15,883,000 | +3.5% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $459,622,000 | -$13,776,000 | -2.9% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $473,398,000 | -$20,427,000 | -4.1% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $493,825,000 | +$102,067,000 | +26% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $391,758,000 | +$4,088,000 | +1.1% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $387,670,000 | -$7,012,000 | -1.8% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| 2011 | $394,682,000 | +$48,629,000 | +14% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $346,053,000 | +$75,680,000 | +28% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $270,373,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |