| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,122,200,000 | $1,287,100,000 | -$1,401,300,000 | -1227% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $279,100,000 | $72,600,000 | -$7,800,000 | -9.7% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $286,900,000 | $45,400,000 | +$71,900,000 | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $215,000,000 | $46,900,000 | +$102,100,000 | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2024 | $112,900,000 | $114,200,000 | +$129,700,000 | 29 Sep 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY | |
| Q3 2024 | $16,800,000 | $80,400,000 | +$18,300,000 | +29% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $35,100,000 | $26,500,000 | -$83,300,000 | -147% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $48,200,000 | $55,200,000 | -$103,700,000 | -214% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $151,900,000 | $15,500,000 | -$46,500,000 | -150% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $198,400,000 | $62,100,000 | +$29,000,000 | +88% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $169,400,000 | $56,800,000 | +$63,700,000 | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $105,700,000 | $48,500,000 | +$26,800,000 | +124% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $78,900,000 | $31,000,000 | -$15,600,000 | -33% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $94,500,000 | $33,100,000 | -$405,200,000 | -92% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $499,700,000 | $6,900,000 | +$119,000,000 | +95% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $380,700,000 | $21,700,000 | -$29,700,000 | -58% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $410,400,000 | $46,600,000 | +$9,000,000 | +24% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $401,400,000 | $438,300,000 | +$359,800,000 | +458% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $41,600,000 | $125,900,000 | -$188,600,000 | -301% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $230,200,000 | $51,400,000 | -$35,000,000 | -41% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | FY |
| Q4 2020 | $265,200,000 | $37,600,000 | +$74,600,000 | 27 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2020 | $190,600,000 | $78,500,000 | +$24,100,000 | +44% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $166,500,000 | $62,700,000 | +$7,700,000 | +14% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $158,800,000 | $86,400,000 | -$15,900,000 | -16% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $174,700,000 | $37,000,000 | -$144,500,000 | -134% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $319,200,000 | $54,400,000 | +$176,400,000 | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $142,800,000 | $55,000,000 | -$39,700,000 | -42% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $182,500,000 | $102,300,000 | -$54,000,000 | -35% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $236,500,000 | $107,500,000 | -$51,000,000 | -32% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $287,500,000 | $122,000,000 | -$284,400,000 | -175% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $571,900,000 | $94,700,000 | -$54,100,000 | -36% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $626,000,000 | $156,300,000 | +$27,800,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $598,200,000 | $158,500,000 | +$643,100,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2017 | $44,900,000 | $162,400,000 | +$1,630,700,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $1,675,600,000 | $148,800,000 | -$36,000,000 | -19% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $1,639,600,000 | $128,500,000 | +$360,100,000 | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q4 2016 | $1,999,700,000 | $484,600,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $1,468,300,000 | -$1,643,600,000 | -938% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $184,800,000 | -$7,500,000 | -3.9% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $231,600,000 | -$422,000,000 | -222% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 30 May 2017 | 2017 | Q1 | |
| Q3 2015 | $742,400,000 | $175,300,000 | +$38,100,000 | +28% | 28 Jun 2015 | 26 Sep 2015 | 10-Q/A | 23 May 2017 | 2016 | Q3 |
| Q2 2015 | $704,300,000 | $192,300,000 | -$9,500,000 | -4.7% | 29 Mar 2015 | 27 Jun 2015 | 10-Q/A | 22 May 2017 | 2016 | Q2 |
| Q1 2015 | $713,800,000 | $190,400,000 | +$87,100,000 | +84% | 28 Dec 2014 | 28 Mar 2015 | 10-Q/A | 22 May 2017 | 2016 | Q1 |
| Q4 2014 | $626,700,000 | $184,400,000 | +$97,800,000 | +113% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 05 Feb 2015 | 2015 | Q2 |
| Q3 2014 | $528,900,000 | $137,200,000 | -$42,500,000 | -24% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 02 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $571,400,000 | $201,800,000 | 30 Mar 2014 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY | ||
| Q1 2014 | $103,300,000 | -$75,300,000 | -42% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q3 | |
| Q4 2013 | $86,600,000 | -$77,300,000 | -47% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 | 2015 | Q2 | |
| Q3 2013 | $179,700,000 | 30 Jun 2013 | 28 Sep 2013 | 8-K | 20 Nov 2014 | |||||
| Q1 2013 | $178,600,000 | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q3 | |||
| Q4 2012 | $163,900,000 | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,122,200,000 | -$1,235,100,000 | -1094% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $112,900,000 | -$39,000,000 | -26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $151,900,000 | +$73,000,000 | +93% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $78,900,000 | -$331,500,000 | -81% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $410,400,000 | +$145,200,000 | +55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $265,200,000 | +$90,500,000 | +52% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $174,700,000 | -$61,800,000 | -26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $236,500,000 | -$361,700,000 | -60% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $598,200,000 | +$2,597,900,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| 2016 | $1,999,700,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| 2014 | $672,500,000 | +$101,100,000 | +18% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2013 | $571,400,000 | -$107,700,000 | -16% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY |
| 2012 | $679,100,000 | 01 Jul 2012 | 29 Jun 2013 | 10-KT | 25 Feb 2016 | 2016 | FY |