Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $150,688,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $115,242,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $111,804,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $124,846,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $137,150,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $194,036,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-109,737,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $213,762,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $368,624,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $363,851,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $774,083,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $570,578,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $508,142,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $108,555,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $292,593,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-26,541,000.00 | 2011-09-08 | 10-Q/A | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $36,570,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $42,838,000.00 | 2012-05-04 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $34,294,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $6,100,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $43,487,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $10,509,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $35,117,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $31,198,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $15,656,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $31,057,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $57,329,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $36,993,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $22,137,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $54,357,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $92,934,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-9,213,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-51,788,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-94,811,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-15,542,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $57,816,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $35,438,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $74,960,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $136,605,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $51,017,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $212,310,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $128,882,000.00 | 2020-04-27 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $78,345,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-47,617,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $12,908,000.00 | 2021-04-26 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $232,180,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $83,498,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $8,947,000.00 | 2022-04-25 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $386,375,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $101,626,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-148,002,000.00 | 2023-04-24 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $266,090,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $331,822,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $78,138,000.00 | 2024-04-22 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $93,884,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $15,874,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $162,626,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $42,807,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $173,128,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-8,889,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $8,049,000.00 | 2011-09-08 | 10-Q/A | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $-26,541,000.00 | 2011-09-08 | 10-Q/A | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $44,619,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $36,570,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $150,688,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $42,838,000.00 | 2012-05-04 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $77,132,000.00 | 2011-09-08 | 10-Q/A | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $77,132,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $34,294,000.00 | 2011-09-08 | 10-Q/A | 2011 | Q2 | 2011-04-01 | 2011-06-30 | |
| $34,294,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $83,231,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $83,231,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $6,099,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2011-07-01 | 2011-09-30 | |
| $6,100,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $115,242,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $115,242,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $43,487,000.00 | 2012-05-04 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $43,487,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $53,996,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $53,996,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $10,509,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $10,509,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $89,113,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $89,113,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $35,117,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $35,117,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $111,804,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $111,804,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $111,804,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $31,198,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $31,198,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $46,855,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $46,855,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $15,656,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $15,656,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $77,912,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $77,912,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $31,057,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $31,057,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $124,846,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $124,846,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $124,846,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $57,329,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $57,329,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $94,322,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $94,322,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $36,993,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $36,993,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $116,459,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $116,459,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $22,137,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $22,137,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $137,150,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $137,150,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $137,150,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $54,357,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $54,357,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $147,291,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $147,291,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $92,934,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $92,934,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $138,078,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $138,078,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-9,213,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $-9,213,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $194,036,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $194,036,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $194,036,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-51,788,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-51,788,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-146,599,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-146,599,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-94,811,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $-94,811,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-162,141,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-162,141,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-15,542,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $-15,542,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-109,737,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-109,737,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $-109,737,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $57,816,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $57,816,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $93,254,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $93,254,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $35,438,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $35,438,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $168,214,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $168,214,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $74,960,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $74,960,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $213,762,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $213,762,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $213,762,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $136,605,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $136,605,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $187,622,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $187,622,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $51,017,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $51,017,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $399,932,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $399,932,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $212,310,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $212,310,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $368,624,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $368,624,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $368,624,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $128,882,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $128,882,000.00 | 2020-04-27 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $207,227,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $207,227,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $78,345,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $78,345,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $159,610,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $159,610,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-47,617,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-47,617,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $363,851,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $363,851,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $363,851,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $12,908,000.00 | 2020-04-27 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $12,908,000.00 | 2021-04-26 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $245,088,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $245,088,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $232,180,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $232,180,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $328,586,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $328,586,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $83,498,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $83,498,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $774,083,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $774,083,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $774,083,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $8,947,000.00 | 2021-04-26 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $8,947,000.00 | 2022-04-25 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $395,322,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $395,322,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $386,375,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $386,375,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $496,948,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $496,948,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $101,626,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $101,626,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $570,578,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $570,578,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $570,578,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-148,002,000.00 | 2022-04-25 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-148,002,000.00 | 2023-04-24 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $118,088,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $118,088,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $266,090,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $266,090,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $449,910,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $449,910,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $331,822,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $331,822,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $508,142,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $508,142,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $508,142,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $78,138,000.00 | 2023-04-24 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $78,138,000.00 | 2024-04-22 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $172,022,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $172,022,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $93,884,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $93,884,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $187,896,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $187,896,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $15,874,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $15,874,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $108,555,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $108,555,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $162,626,000.00 | 2024-04-22 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $162,626,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $205,433,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $42,807,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $378,561,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $173,128,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $292,593,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-8,889,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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