| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $602,200,000 | $73,800,000 | +$139,300,000 | 27 Sep 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2025 | $462,900,000 | $135,000,000 | +$25,900,000 | +24% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $437,000,000 | $192,000,000 | -$36,700,000 | -16% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $473,700,000 | $201,400,000 | -$32,600,000 | -14% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $506,300,000 | $65,500,000 | +$214,700,000 | +77% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $291,600,000 | $109,100,000 | -$148,000,000 | -58% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $439,600,000 | $228,700,000 | -$21,700,000 | -8.7% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $461,300,000 | $234,000,000 | +$28,200,000 | +14% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $433,100,000 | $280,200,000 | -$537,200,000 | -209% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $970,300,000 | $257,100,000 | +$39,600,000 | +18% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $930,700,000 | $250,400,000 | +$42,200,000 | +20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $888,500,000 | $205,800,000 | +$15,000,000 | +7.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $873,500,000 | $257,000,000 | +$81,300,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $792,200,000 | $217,500,000 | +$41,900,000 | +24% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $750,300,000 | $208,200,000 | +$700,000 | +0.34% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $749,600,000 | $190,800,000 | +$72,100,000 | +61% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $677,500,000 | $175,700,000 | -$1,088,400,000 | -86% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,765,900,000 | $175,600,000 | +$76,300,000 | +77% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,689,600,000 | $207,500,000 | +$135,500,000 | +188% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $1,554,100,000 | $118,700,000 | +$46,400,000 | +64% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $1,507,700,000 | $1,264,100,000 | +$1,559,200,000 | 26 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2020 | $51,500,000 | $99,300,000 | -$135,800,000 | -58% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $84,300,000 | $72,000,000 | -$132,300,000 | -65% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $216,600,000 | $72,300,000 | -$120,100,000 | -62% | 01 Jan 2020 | 27 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $336,700,000 | $295,100,000 | -$49,900,000 | -20% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $386,600,000 | $235,100,000 | -$22,600,000 | -8.8% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $409,200,000 | $204,300,000 | -$95,100,000 | -32% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $504,300,000 | $192,400,000 | -$61,500,000 | -24% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $565,800,000 | $245,200,000 | -$372,600,000 | -292% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $938,400,000 | $257,700,000 | -$90,600,000 | -26% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $1,029,000,000 | $299,400,000 | -$26,200,000 | -8% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $1,055,200,000 | $253,900,000 | -$18,400,000 | -6.8% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $1,073,600,000 | $127,400,000 | -$900,000 | -0.7% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $1,074,500,000 | $348,300,000 | +$48,500,000 | +16% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $1,026,000,000 | $325,600,000 | +$6,200,000 | +1.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $1,019,800,000 | $272,300,000 | +$9,300,000 | +3.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $1,010,500,000 | $128,300,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $299,800,000 | -$2,000,000 | -0.66% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $319,400,000 | -$16,300,000 | -4.9% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 | |
| Q1 2016 | $263,000,000 | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |||
| Q3 2015 | $301,800,000 | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 | |||
| Q2 2015 | $335,700,000 | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $602,200,000 | +$95,900,000 | +19% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $506,300,000 | +$73,200,000 | +17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $433,100,000 | -$440,400,000 | -50% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $873,500,000 | +$196,000,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $677,500,000 | -$830,200,000 | -55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $1,507,700,000 | +$1,171,000,000 | +348% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $336,700,000 | -$229,100,000 | -40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $565,800,000 | -$507,800,000 | -47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $1,073,600,000 | +$63,100,000 | +6.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $1,010,500,000 | -$259,200,000 | -20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $1,269,700,000 | -$9,500,000 | -0.74% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $1,279,200,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |