Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest
Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $104,555,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $139,178,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $105,716,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $145,021,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-50,815,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $193,146,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $401,930,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $403,172,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $826,268,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $653,416,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $669,896,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $280,070,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $509,643,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| $24,744,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $9,668,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $47,328,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $141,304,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $60,336,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $219,137,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $136,601,000.00 | 2020-04-27 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $86,961,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-36,222,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $30,460,000.00 | 2021-04-26 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $243,344,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $95,551,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $25,316,000.00 | 2022-04-25 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $404,300,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $124,211,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-117,593,000.00 | 2023-04-24 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $309,181,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $383,241,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $121,492,000.00 | 2024-04-22 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $133,504,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $68,006,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $218,904,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $93,778,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $213,332,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $38,392,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $104,555,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $139,178,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $139,178,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $76,333,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $112,011,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $105,716,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $105,716,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $105,716,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $24,744,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $62,910,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $102,341,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $145,021,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $145,021,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $145,021,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $9,668,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-98,745,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-70,376,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-50,815,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-50,815,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $-50,815,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $47,328,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $88,520,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $147,844,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $193,146,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $193,146,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $193,146,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $141,304,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $141,304,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $201,640,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $201,640,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $60,336,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $420,777,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $420,777,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $219,137,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $401,930,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $401,930,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $401,930,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $136,601,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $136,601,000.00 | 2020-04-27 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $223,562,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $223,562,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $86,961,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $86,961,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $187,340,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $187,340,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-36,222,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-36,222,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $403,172,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $403,172,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $403,172,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $30,460,000.00 | 2020-04-27 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $30,460,000.00 | 2021-04-26 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $273,804,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $273,804,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $243,344,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $243,344,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $369,355,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $369,355,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $95,551,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $95,551,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $826,268,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $826,268,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $826,268,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $25,316,000.00 | 2021-04-26 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $25,316,000.00 | 2022-04-25 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $429,616,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $429,616,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $404,300,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $404,300,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $553,827,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $553,827,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $124,211,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $124,211,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $653,416,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $653,416,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $653,416,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-117,593,000.00 | 2022-04-25 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-117,593,000.00 | 2023-04-24 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $191,588,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $191,588,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $309,181,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $309,181,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $574,829,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $574,829,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $383,241,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $383,241,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $669,896,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $669,896,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $669,896,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $121,492,000.00 | 2023-04-24 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $121,492,000.00 | 2024-04-22 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $254,996,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $254,996,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $133,504,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $133,504,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $323,002,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $323,002,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $68,006,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $68,006,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $280,070,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $280,070,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $218,904,000.00 | 2024-04-22 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $218,904,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $312,682,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $93,778,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $526,014,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $213,332,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $509,643,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $38,392,000.00 | 2025-04-28 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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