| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $374,600,000 | $7,100,000 | -$112,000,000 | -94% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $486,600,000 | $237,900,000 | +$90,500,000 | +61% | 05 May 2025 | 03 Aug 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q1 2025 | $396,100,000 | $41,600,000 | -$99,200,000 | -70% | 03 Feb 2025 | 04 May 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $495,300,000 | $88,000,000 | -$234,900,000 | -73% | 04 Nov 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $730,200,000 | $119,100,000 | +$39,100,000 | +49% | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $691,100,000 | $147,400,000 | +$34,700,000 | +31% | 06 May 2024 | 04 Aug 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q1 2024 | $656,400,000 | $140,800,000 | +$33,300,000 | +31% | 05 Feb 2024 | 05 May 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q4 2023 | $623,100,000 | $322,900,000 | +$68,000,000 | +27% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $555,100,000 | $80,000,000 | +$369,600,000 | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | $185,500,000 | $112,700,000 | +$55,300,000 | +96% | 01 May 2023 | 30 Jul 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q1 2023 | $130,200,000 | $107,500,000 | +$30,200,000 | +39% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q4 2022 | $100,000,000 | $254,900,000 | -$47,600,000 | -16% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $147,600,000 | $289,600,000 | -$557,200,000 | -208% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $704,800,000 | $57,400,000 | -$125,000,000 | -69% | 02 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $829,800,000 | $77,300,000 | -$28,900,000 | -27% | 31 Jan 2022 | 01 May 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $858,700,000 | $302,500,000 | +$265,000,000 | +707% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2021 | $593,700,000 | $267,600,000 | +$189,500,000 | +243% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $404,200,000 | $182,400,000 | +$123,000,000 | +207% | 03 May 2021 | 01 Aug 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $281,200,000 | $106,200,000 | +$1,296,300,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $1,015,100,000 | $37,500,000 | +$122,400,000 | 02 Nov 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY | |
| Q3 2020 | $1,137,500,000 | $78,100,000 | -$119,900,000 | -61% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $1,017,600,000 | $59,400,000 | -$106,400,000 | -64% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $911,200,000 | $1,190,100,000 | -$1,196,300,000 | -19295% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $285,100,000 | $84,900,000 | -$270,000,000 | -146% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $555,100,000 | $198,000,000 | -$15,500,000 | -7.3% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $570,600,000 | $165,800,000 | +$98,700,000 | +147% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $471,900,000 | $6,200,000 | -$88,100,000 | -93% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $560,000,000 | $185,100,000 | -$129,500,000 | -41% | 05 Nov 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $689,500,000 | $213,500,000 | +$3,200,000 | +1.5% | 06 Aug 2018 | 04 Nov 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $686,300,000 | $67,100,000 | -$207,400,000 | -76% | 07 May 2018 | 05 Aug 2018 | 10-Q | 06 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $893,700,000 | $94,300,000 | -$35,500,000 | -27% | 05 Feb 2018 | 06 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $929,200,000 | $314,600,000 | +$225,000,000 | +251% | 30 Oct 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2017 | $704,200,000 | $210,300,000 | +$131,100,000 | +166% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 10 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $573,100,000 | $274,500,000 | +$261,800,000 | +2061% | 01 May 2017 | 30 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $311,300,000 | $129,800,000 | -$231,100,000 | -64% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $542,400,000 | $89,600,000 | +$44,400,000 | +98% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $498,000,000 | $79,200,000 | -$107,400,000 | -58% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $605,400,000 | $12,700,000 | +$41,600,000 | 02 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $563,800,000 | $360,900,000 | +$279,100,000 | +341% | 01 Feb 2016 | 01 May 2016 | 10-Q | 05 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $284,700,000 | $45,200,000 | +$280,600,000 | 02 Nov 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY | |
| Q3 2015 | $4,100,000 | $186,600,000 | +$150,200,000 | +413% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $146,100,000 | $28,900,000 | -$71,500,000 | -168% | 04 May 2015 | 02 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $74,600,000 | $81,800,000 | -$54,800,000 | -40% | 02 Feb 2015 | 03 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $19,800,000 | $235,400,000 | -$162,300,000 | -222% | 03 Nov 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q3 2014 | $142,500,000 | $36,400,000 | -$237,600,000 | -87% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $380,100,000 | $42,600,000 | +$83,300,000 | 05 May 2014 | 03 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 | |
| Q1 2014 | $296,800,000 | $136,600,000 | +$250,900,000 | 03 Feb 2014 | 04 May 2014 | 10-Q | 05 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | $45,900,000 | $73,100,000 | -$262,284,000 | -139% | 04 Nov 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| Q3 2013 | $308,184,000 | $274,000,000 | +$17,319,000 | +6.7% | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $290,865,000 | $40,700,000 | +$13,359,000 | +25% | 06 May 2013 | 04 Aug 2013 | 10-Q | 11 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $277,506,000 | $114,300,000 | -$222,394,000 | -206% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $499,900,000 | $189,184,000 | +$275,414,000 | 29 Oct 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY | |
| Q3 2012 | $224,486,000 | $256,681,000 | +$201,778,000 | +368% | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $22,708,000 | $54,059,000 | -$81,694,000 | -296% | 30 Apr 2012 | 29 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $104,402,000 | $108,094,000 | -$107,309,000 | -50% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $211,711,000 | $86,230,000 | 31 Oct 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY | ||
| Q3 2011 | $54,903,000 | -$169,715,000 | -76% | 01 Aug 2011 | 30 Oct 2011 | 10-Q | 28 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $27,635,000 | +$50,382,000 | 02 May 2011 | 31 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 | ||
| Q1 2011 | $215,403,000 | 31 Jan 2011 | 01 May 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |||
| Q3 2010 | $224,618,000 | 02 Aug 2010 | 31 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $22,747,000 | 03 May 2010 | 01 Aug 2010 | 10-Q/A | 30 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $495,300,000 | -$127,800,000 | -21% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $623,100,000 | +$523,100,000 | +523% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $100,000,000 | -$758,700,000 | -88% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $858,700,000 | +$1,873,800,000 | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $1,015,100,000 | -$1,300,200,000 | -456% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $285,100,000 | -$274,900,000 | -49% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $560,000,000 | -$369,200,000 | -40% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $929,200,000 | +$386,800,000 | +71% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $542,400,000 | +$257,700,000 | +91% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $284,700,000 | +$304,500,000 | 02 Feb 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY | |
| 2014 | $19,800,000 | -$65,700,000 | -143% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $45,900,000 | -$454,000,000 | -91% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| 2012 | $499,900,000 | +$288,189,000 | +136% | 30 Jan 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $211,711,000 | +$21,714,000 | +11% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $189,997,000 | +$35,515,000 | +23% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $154,482,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |