| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $8,100,000 | $2,100,000 | -$40,900,000 | -95% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $49,000,000 | $137,000,000 | +$261,900,000 | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $212,900,000 | $85,600,000 | +$132,000,000 | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2024 | $344,900,000 | $216,600,000 | -$273,100,000 | -483% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $71,800,000 | $43,000,000 | +$126,800,000 | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $198,600,000 | $124,900,000 | -$159,500,000 | -461% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $39,100,000 | $46,400,000 | -$64,100,000 | -362% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $25,000,000 | $56,500,000 | -$209,900,000 | -79% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $234,900,000 | $83,800,000 | +$135,900,000 | +62% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $99,000,000 | $34,600,000 | +$261,500,000 | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $162,500,000 | $17,700,000 | +$40,600,000 | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q4 2022 | $203,100,000 | $266,400,000 | +$275,500,000 | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q3 2022 | $478,600,000 | $219,700,000 | +$92,100,000 | +30% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $570,700,000 | $226,900,000 | -$199,600,000 | -731% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $371,100,000 | $22,900,000 | +$57,300,000 | +71% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $428,400,000 | $9,100,000 | -$25,400,000 | -156% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $403,000,000 | $311,800,000 | -$240,200,000 | -335% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $162,800,000 | $27,300,000 | -$172,700,000 | -119% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $9,900,000 | $80,200,000 | -$83,100,000 | -2866% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | FY |
| Q4 2020 | $93,000,000 | $16,300,000 | -$47,500,000 | -74% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $140,500,000 | $71,600,000 | -$120,900,000 | -245% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $261,400,000 | $145,400,000 | +$105,900,000 | +268% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $155,500,000 | $2,900,000 | -$45,400,000 | -94% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $200,900,000 | $63,800,000 | +$40,900,000 | +179% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $160,000,000 | $49,300,000 | +$128,600,000 | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $31,400,000 | $39,500,000 | +$172,600,000 | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $141,200,000 | $48,300,000 | -$104,700,000 | -68% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $36,500,000 | $22,900,000 | -$112,100,000 | -83% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $75,600,000 | $79,300,000 | -$184,500,000 | -175% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $260,100,000 | $133,100,000 | -$220,300,000 | -253% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $480,400,000 | $153,000,000 | +$25,900,000 | +20% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $454,500,000 | $135,000,000 | +$1,647,200,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2017 | $1,192,700,000 | $105,200,000 | +$1,654,700,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $2,847,400,000 | $87,200,000 | +$728,300,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $3,575,700,000 | $127,100,000 | +$503,600,000 | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q4 2016 | $4,079,300,000 | $1,512,200,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $1,549,500,000 | -$1,773,100,000 | -793% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $641,100,000 | -$741,300,000 | -740% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $376,500,000 | -$328,000,000 | -676% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 30 May 2017 | 2017 | Q1 | |
| Q3 2015 | $278,600,000 | $223,600,000 | +$192,600,000 | +621% | 28 Jun 2015 | 26 Sep 2015 | 10-Q/A | 23 May 2017 | 2016 | Q3 |
| Q2 2015 | $86,000,000 | $100,200,000 | -$68,400,000 | -41% | 29 Mar 2015 | 27 Jun 2015 | 10-Q/A | 22 May 2017 | 2016 | Q2 |
| Q1 2015 | $154,400,000 | $48,500,000 | -$112,300,000 | -176% | 28 Dec 2014 | 28 Mar 2015 | 10-Q/A | 22 May 2017 | 2016 | Q1 |
| Q4 2014 | $266,700,000 | $3,300,000 | +$79,000,000 | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 05 Feb 2015 | 2015 | Q2 | |
| Q3 2014 | $187,700,000 | $31,000,000 | -$107,700,000 | -78% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 02 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $295,400,000 | $168,600,000 | 30 Mar 2014 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY | ||
| Q1 2014 | $63,800,000 | -$54,800,000 | -46% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q3 | |
| Q4 2013 | $75,700,000 | -$215,900,000 | -154% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 | 2015 | Q2 | |
| Q3 2013 | $138,700,000 | 30 Jun 2013 | 28 Sep 2013 | 8-K | 20 Nov 2014 | |||||
| Q1 2013 | $118,600,000 | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q3 | |||
| Q4 2012 | $140,200,000 | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $344,900,000 | -$369,900,000 | -1480% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $25,000,000 | +$228,100,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2022 | $203,100,000 | +$225,300,000 | +53% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $428,400,000 | -$521,400,000 | -561% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $93,000,000 | -$107,900,000 | -54% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $200,900,000 | +$237,400,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | |
| 2018 | $36,500,000 | -$491,000,000 | -108% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $454,500,000 | +$4,533,800,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| 2016 | $4,079,300,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| 2014 | $100,000,000 | -$195,400,000 | -66% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2013 | $295,400,000 | -$184,200,000 | -38% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY |
| 2012 | $479,600,000 | 01 Jul 2012 | 29 Jun 2013 | 10-KT | 25 Feb 2016 | 2016 | FY |