| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $250,400,000 | $93,300,000 | +$38,700,000 | +71% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $211,700,000 | $162,200,000 | +$174,600,000 | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $37,100,000 | $93,500,000 | +$90,900,000 | +3496% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $53,800,000 | $98,600,000 | -$219,400,000 | -182% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q3 2024 | $165,600,000 | $54,600,000 | +$36,400,000 | +200% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $129,200,000 | $12,400,000 | -$108,400,000 | -113% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $237,600,000 | $2,600,000 | -$84,600,000 | -97% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $322,200,000 | $120,800,000 | -$44,100,000 | -27% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q3 2023 | $366,300,000 | $18,200,000 | +$49,300,000 | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $317,000,000 | $96,000,000 | +$152,300,000 | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $164,700,000 | $87,200,000 | +$36,500,000 | +72% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $128,200,000 | $164,900,000 | +$78,000,000 | +90% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q3 2022 | $50,200,000 | $31,100,000 | -$57,800,000 | -216% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $108,000,000 | $56,300,000 | -$180,400,000 | -145% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $288,400,000 | $50,700,000 | +$11,100,000 | +28% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $277,300,000 | $86,900,000 | -$114,300,000 | -57% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2021 | $391,600,000 | $26,700,000 | -$69,100,000 | -72% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $460,700,000 | $124,100,000 | +$116,900,000 | +1624% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $343,800,000 | $39,600,000 | +$211,400,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q4 2020 | $132,400,000 | $201,200,000 | +$131,600,000 | +189% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $800,000 | $95,800,000 | +$133,300,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $132,500,000 | $7,200,000 | -$18,700,000 | -72% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $113,800,000 | $171,800,000 | -$799,800,000 | -127% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $686,000,000 | $69,600,000 | +$61,400,000 | +749% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $624,600,000 | $37,500,000 | -$119,400,000 | -146% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $744,000,000 | $25,900,000 | +$52,900,000 | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $691,100,000 | $628,000,000 | +$553,000,000 | +737% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $138,100,000 | $8,200,000 | -$105,900,000 | -93% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q3 2018 | $244,000,000 | $81,900,000 | +$35,500,000 | +77% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $208,500,000 | $27,000,000 | -$75,500,000 | -156% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $284,000,000 | $75,000,000 | -$35,800,000 | -32% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $319,800,000 | $114,100,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | Q4 | ||
| Q3 2017 | $46,400,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $48,500,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $110,800,000 | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $53,800,000 | -$376,000,000 | -117% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2023 | $322,200,000 | +$194,000,000 | +151% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2022 | $128,200,000 | -$149,100,000 | -54% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2021 | $277,300,000 | +$144,900,000 | +109% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $132,400,000 | -$553,600,000 | -81% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $686,000,000 | +$547,900,000 | +397% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $138,100,000 | -$181,700,000 | -57% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| 2017 | $319,800,000 | +$418,100,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | Q4 | |
| 2016 | $98,300,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | Q4 |