| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $192,000,000 | $180,800,000 | -$2,300,000 | -1.3% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $194,300,000 | $133,200,000 | -$40,700,000 | -23% | 05 May 2025 | 03 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $235,000,000 | $332,200,000 | -$537,300,000 | -262% | 03 Feb 2025 | 04 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $772,300,000 | $210,200,000 | -$146,700,000 | -41% | 04 Nov 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $919,000,000 | $183,100,000 | -$46,700,000 | -20% | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $965,700,000 | $173,900,000 | +$30,600,000 | +21% | 06 May 2024 | 04 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $935,100,000 | $205,100,000 | +$6,300,000 | +3.2% | 05 Feb 2024 | 05 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $928,800,000 | $356,900,000 | +$59,500,000 | +20% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $869,300,000 | $229,800,000 | +$443,800,000 | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | $425,500,000 | $143,300,000 | -$33,700,000 | -19% | 01 May 2023 | 30 Jul 2023 | 10-Q | 09 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $459,200,000 | $198,800,000 | -$11,500,000 | -5.5% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $470,700,000 | $297,400,000 | +$74,100,000 | +33% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $396,600,000 | $214,000,000 | -$591,200,000 | -157% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $987,800,000 | $177,000,000 | -$102,000,000 | -37% | 02 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $1,089,800,000 | $210,300,000 | +$12,900,000 | +6.5% | 31 Jan 2022 | 01 May 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $1,076,900,000 | $223,300,000 | +$197,000,000 | +749% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2021 | $879,900,000 | $377,200,000 | +$255,100,000 | +209% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $624,800,000 | $279,000,000 | +$280,700,000 | 03 May 2021 | 01 Aug 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $344,100,000 | $197,400,000 | +$1,415,800,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $1,071,700,000 | $26,300,000 | +$122,000,000 | 02 Nov 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY | |
| Q3 2020 | $1,193,700,000 | $122,100,000 | -$147,400,000 | -55% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $1,046,300,000 | $1,700,000 | -$251,500,000 | -101% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $794,800,000 | $1,218,400,000 | -$1,353,500,000 | -1002% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $558,700,000 | $95,700,000 | -$229,400,000 | -172% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $788,100,000 | $269,500,000 | -$12,800,000 | -4.5% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $800,900,000 | $249,800,000 | +$18,400,000 | +8% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $782,500,000 | $135,100,000 | -$109,200,000 | -45% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $891,700,000 | $133,700,000 | +$75,700,000 | +131% | 05 Nov 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $816,000,000 | $282,300,000 | +$1,600,000 | +0.57% | 06 Aug 2018 | 04 Nov 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $814,400,000 | $231,400,000 | +$50,900,000 | +28% | 07 May 2018 | 05 Aug 2018 | 10-Q | 06 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $763,500,000 | $244,300,000 | +$131,100,000 | +116% | 05 Feb 2018 | 06 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $632,400,000 | $58,000,000 | -$95,700,000 | -62% | 30 Oct 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2017 | $728,100,000 | $280,700,000 | +$82,800,000 | +42% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 10 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $645,300,000 | $180,500,000 | +$37,500,000 | +26% | 01 May 2017 | 30 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $607,800,000 | $113,200,000 | -$181,400,000 | -62% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $789,200,000 | $153,700,000 | -$22,300,000 | -13% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $811,500,000 | $197,900,000 | -$55,700,000 | -22% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $867,200,000 | $143,000,000 | -$11,100,000 | -7.2% | 02 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $878,300,000 | $294,600,000 | +$117,800,000 | +67% | 01 Feb 2016 | 01 May 2016 | 10-Q | 05 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $760,500,000 | $176,000,000 | 02 Nov 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $253,600,000 | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 | |||
| Q2 2015 | $154,100,000 | 04 May 2015 | 02 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 | |||
| Q1 2015 | $176,800,000 | 02 Feb 2015 | 03 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $772,300,000 | -$156,500,000 | -17% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $928,800,000 | +$458,100,000 | +97% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $470,700,000 | -$606,200,000 | -56% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $1,076,900,000 | +$2,148,600,000 | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $1,071,700,000 | -$1,630,400,000 | -292% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $558,700,000 | -$333,000,000 | -37% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $891,700,000 | +$259,300,000 | +41% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $632,400,000 | -$156,800,000 | -20% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $789,200,000 | +$28,700,000 | +3.8% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $760,500,000 | +$230,600,000 | +44% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $529,900,000 | +$16,500,000 | +3.2% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $513,400,000 | 04 Feb 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |