| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $282,769,000 | $274,616,000 | +$198,579,000 | +261% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $84,190,000 | $119,443,000 | +$401,541,000 | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $317,351,000 | $5,307,000 | +$87,991,000 | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2024 | $405,342,000 | $116,597,000 | -$257,324,000 | -183% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $148,018,000 | $76,037,000 | +$155,758,000 | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $303,776,000 | $282,098,000 | -$283,981,000 | -15081% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $19,795,000 | $82,684,000 | -$21,766,000 | -36% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,971,000 | $140,727,000 | +$370,920,000 | 01 Oct 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY | |
| Q3 2023 | $368,949,000 | $79,721,000 | -$89,661,000 | -902% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $279,288,000 | $1,883,000 | +$22,853,000 | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $302,141,000 | $60,918,000 | -$214,532,000 | -140% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $87,609,000 | $230,193,000 | -$349,951,000 | -292% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $262,342,000 | $9,940,000 | -$111,437,000 | -92% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $373,779,000 | $20,970,000 | -$145,603,000 | -117% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $519,382,000 | $153,614,000 | +$426,802,000 | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q4 2021 | $92,580,000 | $119,758,000 | +$404,098,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY | |
| Q3 2021 | $311,518,000 | $121,377,000 | +$1,873,000 | +1.6% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $313,391,000 | $124,633,000 | -$128,964,000 | -51% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $184,427,000 | $273,188,000 | -$159,537,000 | -140% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $24,890,000 | $284,340,000 | -$463,637,000 | -259% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| Q3 2020 | $438,747,000 | $119,504,000 | -$26,254,000 | -18% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $465,001,000 | $253,597,000 | +$108,849,000 | +75% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $356,152,000 | $113,651,000 | -$201,603,000 | -229% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $557,755,000 | $179,297,000 | +$45,713,000 | +34% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $512,042,000 | $145,758,000 | -$11,107,000 | -7.1% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $523,149,000 | $144,748,000 | +$26,576,000 | +22% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $496,573,000 | $87,952,000 | +$20,643,000 | +31% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $475,930,000 | $133,584,000 | +$511,697,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Feb 2020 | 2019 | FY | |
| Q3 2018 | $35,767,000 | $156,865,000 | -$51,542,000 | -25% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q2 2018 | $15,775,000 | $118,172,000 | -$42,432,000 | -26% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q1 2018 | $58,207,000 | $67,309,000 | -$19,534,000 | -22% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q4 2017 | $77,741,000 | $378,113,000 | -$480,476,000 | -469% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $558,217,000 | $208,407,000 | +$37,262,000 | +22% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $520,955,000 | $160,604,000 | +$26,273,000 | +20% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $494,682,000 | $86,843,000 | -$3,642,000 | -4% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $498,324,000 | $102,363,000 | -$5,249,000 | -4.9% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q3 2016 | $503,573,000 | $171,145,000 | +$24,121,000 | +16% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $479,452,000 | $134,331,000 | +$39,935,000 | +42% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $439,517,000 | $90,485,000 | +$33,006,000 | +57% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $406,511,000 | $107,612,000 | +$155,250,000 | 04 Oct 2015 | 02 Jan 2016 | 10-K | 09 Feb 2018 | 2017 | FY | |
| Q3 2015 | $251,261,000 | $147,024,000 | +$29,764,000 | +25% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $221,497,000 | $94,396,000 | -$64,150,000 | -40% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $285,647,000 | $57,479,000 | +$16,700,000 | +41% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $268,947,000 | $47,638,000 | -$161,342,000 | -142% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 03 Feb 2017 | 2016 | FY |
| Q3 2014 | $430,289,000 | $117,260,000 | -$9,065,000 | -7.2% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $439,354,000 | $158,546,000 | +$40,220,000 | +34% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $399,134,000 | $40,779,000 | -$11,956,000 | -23% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2014 | Q1 |
| Q4 2013 | $411,090,000 | $113,704,000 | +$25,874,000 | +29% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q3 2013 | $385,216,000 | $126,325,000 | +$11,552,000 | +10% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $373,664,000 | $118,326,000 | +$118,704,000 | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $254,960,000 | $52,735,000 | +$74,641,000 | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 | |
| Q4 2012 | $180,319,000 | $87,830,000 | +$169,805,000 | 30 Sep 2012 | 29 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY | |
| Q3 2012 | $10,514,000 | $114,773,000 | +$33,134,000 | +41% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $22,620,000 | $378,000 | -$92,885,000 | -100% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $70,265,000 | $21,906,000 | -$76,387,000 | -140% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $146,652,000 | $81,975,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $81,639,000 | +$9,201,000 | +13% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $92,507,000 | +$9,265,000 | +11% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $54,481,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $72,438,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $83,242,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $405,342,000 | -$407,313,000 | -20665% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $1,971,000 | +$89,580,000 | 01 Jan 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY | |
| 2022 | $87,609,000 | -$180,189,000 | -195% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $92,580,000 | +$117,470,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY | |
| 2020 | $24,890,000 | -$582,645,000 | -104% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $557,755,000 | +$81,825,000 | +17% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $475,930,000 | +$398,189,000 | +512% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $77,741,000 | -$420,583,000 | -84% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $498,324,000 | +$91,813,000 | +23% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $406,511,000 | +$137,564,000 | +51% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $268,947,000 | -$142,143,000 | -35% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 03 Feb 2017 | 2016 | FY |
| 2013 | $411,090,000 | +$230,771,000 | +128% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $180,319,000 | +$33,667,000 | +23% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY |
| 2011 | $146,652,000 | -$74,421,000 | -34% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $221,073,000 | +$111,316,000 | +101% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 06 Feb 2013 | 2012 | FY |
| 2009 | $109,757,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 | 2011 | FY |