| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $461,794,000 | $107,528,000 | +$13,491,000 | +14% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $448,303,000 | $154,658,000 | +$217,861,000 | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $230,442,000 | $79,908,000 | +$44,494,000 | +126% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $185,948,000 | $119,700,000 | +$25,261,000 | +27% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $160,687,000 | $94,037,000 | +$16,522,000 | +21% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $144,165,000 | $63,203,000 | -$132,991,000 | -191% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $277,156,000 | $35,414,000 | +$10,878,000 | +44% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $266,278,000 | $94,439,000 | +$34,104,000 | +57% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $232,174,000 | $77,515,000 | -$63,929,000 | -45% | 02 Jul 2023 | 30 Sep 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q2 2023 | $296,103,000 | $69,788,000 | -$77,466,000 | -53% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q1 2023 | $373,569,000 | $24,536,000 | -$145,976,000 | -86% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q4 2022 | $519,545,000 | $60,335,000 | -$95,231,000 | -61% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2022 | $614,776,000 | $141,444,000 | -$93,202,000 | -40% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $707,978,000 | $147,254,000 | -$70,140,000 | -32% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $778,118,000 | $170,512,000 | -$19,610,000 | -10% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $797,728,000 | $155,566,000 | +$552,073,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 08 Feb 2023 | 2022 | FY | |
| Q3 2021 | $245,655,000 | $234,646,000 | +$45,559,000 | +24% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $200,096,000 | $217,394,000 | +$15,261,000 | +7.6% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $184,835,000 | $190,122,000 | +$142,169,000 | +296% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $42,666,000 | $396,507,000 | -$639,922,000 | -263% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2020 | $682,588,000 | $189,087,000 | -$77,984,000 | -29% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $760,572,000 | $202,133,000 | -$27,467,000 | -12% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $788,039,000 | $47,953,000 | -$101,691,000 | -68% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $889,730,000 | $243,415,000 | -$708,000 | -0.29% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2019 | $890,438,000 | $267,071,000 | +$11,014,000 | +4.3% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q2 2019 | $879,424,000 | $229,600,000 | +$10,362,000 | +4.7% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q1 2019 | $869,062,000 | $149,644,000 | +$4,411,000 | +3% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q4 2018 | $864,651,000 | $244,123,000 | +$126,548,000 | +108% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2018 | $738,103,000 | $256,057,000 | -$2,409,000 | -0.93% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q2 2018 | $740,512,000 | $219,238,000 | -$14,467,000 | -6.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q1 2018 | $754,979,000 | $145,233,000 | +$18,804,000 | +15% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q4 2017 | $736,175,000 | $117,575,000 | -$100,509,000 | -46% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $836,684,000 | $258,466,000 | +$30,114,000 | +13% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $806,570,000 | $233,705,000 | +$12,495,000 | +5.6% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $794,075,000 | $126,429,000 | +$4,024,000 | +3.3% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $790,051,000 | $218,084,000 | +$60,158,000 | +38% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q3 2016 | $729,893,000 | $228,352,000 | +$20,024,000 | +9.6% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $709,869,000 | $221,210,000 | +$82,277,000 | +59% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $627,592,000 | $122,405,000 | +$32,474,000 | +36% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $595,118,000 | $157,926,000 | +$26,776,000 | +20% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q3 2015 | $568,342,000 | $208,328,000 | +$54,436,000 | +35% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $513,906,000 | $138,933,000 | -$68,191,000 | -33% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $582,097,000 | $89,931,000 | +$18,143,000 | +25% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $563,954,000 | $131,150,000 | +$59,452,000 | +83% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 03 Feb 2017 | 2016 | FY |
| Q3 2014 | $504,502,000 | $153,892,000 | -$23,006,000 | -13% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $527,508,000 | $207,124,000 | +$25,677,000 | +14% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $501,831,000 | $71,788,000 | -$13,355,000 | -16% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2014 | Q1 |
| Q4 2013 | $515,186,000 | $71,698,000 | -$81,313,000 | -53% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q3 2013 | $596,499,000 | $176,898,000 | +$20,390,000 | +13% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $576,109,000 | $181,447,000 | +$61,496,000 | +51% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $514,613,000 | $85,143,000 | +$74,498,000 | +700% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $440,115,000 | $153,011,000 | +$88,493,000 | +137% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY |
| Q3 2012 | $351,622,000 | $156,508,000 | +$11,564,000 | +8% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $340,058,000 | $119,951,000 | -$15,871,000 | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $355,929,000 | $10,645,000 | -$91,198,000 | -90% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $447,127,000 | $64,518,000 | +$6,230,000 | +11% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| Q3 2011 | $440,897,000 | $144,944,000 | +$30,884,000 | +27% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $410,013,000 | $135,822,000 | +$13,017,000 | +11% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $396,996,000 | $101,843,000 | +$16,131,000 | +19% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $380,865,000 | $58,288,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 06 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $114,060,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $122,805,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $85,712,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 28 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $185,948,000 | -$80,330,000 | -30% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $266,278,000 | -$1,093,000 | -0.41% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $267,371,000 | -$530,357,000 | -66% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $797,728,000 | +$755,062,000 | +1770% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $42,666,000 | -$808,019,000 | -95% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $850,685,000 | -$13,966,000 | -1.6% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $864,651,000 | +$128,476,000 | +17% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $736,175,000 | -$53,876,000 | -6.8% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $790,051,000 | +$194,933,000 | +33% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $595,118,000 | +$31,164,000 | +5.5% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $563,954,000 | +$48,768,000 | +9.5% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 03 Feb 2017 | 2016 | FY |
| 2013 | $515,186,000 | +$75,071,000 | +17% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $440,115,000 | -$7,012,000 | -1.6% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY |
| 2011 | $447,127,000 | +$66,262,000 | +17% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $380,865,000 | +$110,009,000 | +41% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 06 Feb 2013 | 2012 | FY |
| 2009 | $270,856,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 | 2011 | FY |