| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $489,800,000 | $68,400,000 | -$52,200,000 | -43% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $542,000,000 | $136,700,000 | -$75,600,000 | -36% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $617,600,000 | $188,700,000 | -$25,300,000 | -12% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $642,900,000 | $96,000,000 | -$50,600,000 | -35% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $693,500,000 | $120,600,000 | -$42,400,000 | -26% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $735,900,000 | $212,300,000 | +$946,000,000 | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $210,100,000 | $214,000,000 | +$60,900,000 | +40% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $271,000,000 | $146,600,000 | +$20,900,000 | +17% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $291,900,000 | $163,000,000 | +$101,939,000 | +167% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $393,839,000 | $733,700,000 | -$228,111,000 | -45% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $165,728,000 | $153,100,000 | -$214,827,000 | -58% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $49,099,000 | $125,700,000 | -$195,101,000 | -61% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $244,200,000 | $61,061,000 | -$192,037,000 | -76% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $436,237,000 | $505,589,000 | -$865,563,000 | -240% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $1,301,800,000 | $367,927,000 | -$36,497,000 | -9% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $1,338,297,000 | $320,801,000 | +$3,286,000 | +1% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $1,335,011,000 | $253,098,000 | -$29,635,000 | -10% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,364,646,000 | $359,974,000 | +$97,230,000 | +37% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,267,416,000 | $404,424,000 | +$465,382,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $802,034,000 | $317,515,000 | +$166,032,000 | +110% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $636,002,000 | $282,733,000 | +$127,919,000 | +83% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $508,083,000 | $262,744,000 | +$22,524,000 | +9.4% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $485,559,000 | $60,958,000 | -$327,818,000 | -123% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $813,377,000 | $151,483,000 | -$13,847,000 | -8.4% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $827,224,000 | $154,814,000 | -$58,562,000 | -27% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $885,786,000 | $240,220,000 | -$47,024,000 | -16% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $932,810,000 | $266,860,000 | -$59,447,000 | -18% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $992,257,000 | $165,330,000 | -$103,069,000 | -38% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,095,326,000 | $213,376,000 | -$130,090,000 | -38% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $1,225,416,000 | $287,244,000 | -$92,854,000 | -24% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,318,270,000 | $326,307,000 | -$29,518,000 | -8.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $1,347,788,000 | $268,399,000 | -$6,385,000 | -2.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,354,173,000 | $343,466,000 | +$38,194,000 | +13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $1,315,979,000 | $380,098,000 | +$1,791,000 | +0.47% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $1,314,188,000 | $355,825,000 | +$5,133,000 | +1.5% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $1,309,055,000 | $274,784,000 | +$29,112,000 | +12% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $1,279,943,000 | $305,272,000 | +$56,030,000 | +22% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $1,223,913,000 | $378,307,000 | +$89,573,000 | +31% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $1,134,340,000 | $350,692,000 | +$94,876,000 | +37% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $1,039,464,000 | $245,672,000 | +$201,898,000 | +461% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $837,566,000 | $249,242,000 | +$43,122,000 | +21% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $794,444,000 | $288,734,000 | +$75,041,000 | +35% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $719,403,000 | $255,816,000 | +$33,568,000 | +15% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $685,835,000 | $43,774,000 | -$86,961,000 | -67% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $772,796,000 | $206,120,000 | +$55,132,000 | +37% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $717,664,000 | $213,693,000 | +$37,790,000 | +21% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $679,874,000 | $222,248,000 | +$89,050,000 | +67% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $590,824,000 | $130,735,000 | +$43,893,000 | +51% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $546,931,000 | $150,988,000 | +$55,128,000 | +58% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 23 Nov 2016 | 2015 | FY |
| Q3 2013 | $491,803,000 | $175,903,000 | +$71,949,000 | +69% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $419,854,000 | $133,198,000 | +$25,480,000 | +24% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $394,374,000 | $86,842,000 | +$14,866,000 | +21% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $379,508,000 | $95,860,000 | +$29,566,000 | +45% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $349,942,000 | $103,954,000 | +$12,490,000 | +14% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $337,452,000 | $107,718,000 | +$6,018,000 | +5.9% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $331,434,000 | $71,976,000 | +$15,892,000 | +28% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $315,542,000 | $66,294,000 | -$19,346,000 | -23% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $334,888,000 | $91,464,000 | +$6,282,000 | +7.4% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $328,606,000 | $101,700,000 | +$11,974,000 | +13% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $316,632,000 | $56,084,000 | +$2,463,000 | +4.6% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $314,169,000 | $85,640,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $85,182,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $89,726,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $53,621,000 | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $489,800,000 | -$203,700,000 | -29% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $693,500,000 | +$985,400,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| 2023 | $291,900,000 | -$536,100,000 | -220% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $244,200,000 | -$1,090,811,000 | -82% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $1,335,011,000 | +$699,009,000 | +110% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $636,002,000 | -$191,222,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $827,224,000 | -$268,102,000 | -24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $1,095,326,000 | -$258,847,000 | -19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $1,354,173,000 | +$74,230,000 | +5.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $1,279,943,000 | +$442,377,000 | +53% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $837,566,000 | +$64,770,000 | +8.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $772,796,000 | +$225,865,000 | +41% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $546,931,000 | +$167,423,000 | +44% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Nov 2016 | 2015 | FY |
| 2012 | $379,508,000 | +$63,966,000 | +20% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $315,542,000 | +$1,373,000 | +0.44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $314,169,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |