| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $249,175,000 | -$84,591,000 | -51% | 01 Mar 2025 | 31 May 2025 | 10-Q | 10 Jul 2025 | 2025 | Q1 | |
| Q2 2024 | $164,584,000 | +$101,738,000 | +38% | 01 Mar 2024 | 31 May 2024 | 10-Q | 10 Jul 2025 | 2025 | Q1 | |
| Q2 2023 | $266,322,000 | -$252,115,000 | -1775% | 01 Mar 2023 | 31 May 2023 | 10-Q | 11 Jul 2024 | 2024 | Q1 | |
| Q2 2022 | $14,207,000 | -$18,756,000 | -412% | 01 Mar 2022 | 31 May 2022 | 10-Q | 12 Jul 2023 | 2023 | Q1 | |
| Q2 2021 | $4,549,000 | -$13,299,000 | -75% | 01 Mar 2021 | 31 May 2021 | 10-Q | 13 Jul 2022 | 2022 | Q1 | |
| Q2 2020 | $17,848,000 | 01 Mar 2020 | 31 May 2020 | 10-Q | 14 Jul 2021 | 2021 | Q1 | |||
| Q1 2020 | $92,404,000 | +$378,650,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2020 | 2020 | Q1 | ||
| Q1 2019 | $286,246,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 | |||
| Q1 2016 | $215,099,000 | +$428,193,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2016 | 2016 | Q1 | ||
| Q1 2015 | $213,094,000 | +$415,892,000 | +66% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2014 | $628,986,000 | -$672,966,000 | -1530% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q1 2013 | $43,980,000 | +$114,351,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | ||
| Q1 2012 | $70,371,000 | +$1,469,000 | +2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | |
| Q1 2011 | $71,840,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $970,232,000 | -$91,117,000 | -10% | 01 Mar 2024 | 28 Feb 2025 | 10-K | 23 Apr 2025 | 2024 | FY |
| 2023 | $879,115,000 | -$341,241,000 | -63% | 01 Mar 2023 | 29 Feb 2024 | 10-K | 23 Apr 2025 | 2024 | FY |
| 2022 | $537,874,000 | +$48,626,000 | +8.3% | 01 Mar 2022 | 28 Feb 2023 | 10-K | 23 Apr 2025 | 2024 | FY |
| 2021 | $586,500,000 | -$607,972,000 | -2831% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 25 Apr 2024 | 2023 | FY |
| 2020 | $21,472,000 | +$805,501,000 | 01 Mar 2020 | 28 Feb 2021 | 10-K | 25 Apr 2023 | 2022 | FY | |
| 2019 | $784,029,000 | +$190,658,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Apr 2022 | 2021 | FY |
| 2018 | $974,687,000 | -$457,580,000 | -88% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 21 Apr 2021 | 2020 | FY |
| 2017 | $517,107,000 | +$129,048,000 | +20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $646,155,000 | +$218,507,000 | +25% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2015 | $864,662,000 | -$3,060,000 | -0.36% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2014 | $861,602,000 | -$178,669,000 | -26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2013 | $682,933,000 | +$58,976,000 | +7.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $741,909,000 | -$296,489,000 | -67% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $445,420,000 | +$95,695,000 | +18% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $541,115,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |