| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $174,000,000 | +$13,400,000 | +8.3% | 27 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $166,200,000 | +$15,500,000 | +10% | 28 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $145,400,000 | +$19,200,000 | +15% | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $170,800,000 | +$2,300,000 | +1.4% | 31 Dec 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $160,600,000 | +$13,500,000 | +9.2% | 28 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $150,700,000 | +$19,500,000 | +15% | 29 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $126,200,000 | +$4,900,000 | +4% | 30 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $168,500,000 | +$20,500,000 | +14% | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $147,100,000 | -$47,500,000 | -24% | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $131,200,000 | -$51,500,000 | -28% | 01 Jul 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $121,300,000 | -$56,100,000 | -32% | 01 Apr 2023 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2022 | $148,000,000 | -$69,900,000 | -32% | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $194,600,000 | -$46,000,000 | -19% | 01 Oct 2022 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $182,700,000 | -$47,800,000 | -21% | 02 Jul 2022 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $177,400,000 | -$57,200,000 | -24% | 02 Apr 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $217,900,000 | +$11,300,000 | +5.5% | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $240,600,000 | +$11,800,000 | +5.2% | 02 Oct 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $230,500,000 | +$29,100,000 | +14% | 03 Jul 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $234,600,000 | +$39,600,000 | +20% | 03 Apr 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $206,600,000 | -$13,000,000 | -5.9% | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $228,800,000 | +$40,600,000 | +22% | 26 Sep 2020 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $201,400,000 | +$26,900,000 | +15% | 27 Jun 2020 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $195,000,000 | +$18,500,000 | +10% | 28 Mar 2020 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2019 | $219,600,000 | +$35,900,000 | +20% | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $188,200,000 | +$1,800,000 | +0.97% | 28 Sep 2019 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $174,500,000 | -$5,300,000 | -2.9% | 29 Jun 2019 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $176,500,000 | -$4,300,000 | -2.4% | 30 Mar 2019 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2018 | $183,700,000 | -$108,900,000 | -37% | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2018 | $186,400,000 | -$97,900,000 | -34% | 29 Sep 2018 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $179,800,000 | -$111,400,000 | -38% | 30 Jun 2018 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $180,800,000 | -$95,900,000 | -35% | 31 Mar 2018 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2017 | $292,600,000 | -$11,700,000 | -3.8% | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2017 | $284,300,000 | -$72,100,000 | -20% | 30 Sep 2017 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $291,200,000 | -$92,000,000 | -24% | 01 Jul 2017 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $276,700,000 | -$90,300,000 | -25% | 01 Apr 2017 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2016 | $304,300,000 | -$45,500,000 | -13% | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $356,400,000 | -$132,500,000 | -27% | 01 Oct 2016 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $383,200,000 | -$468,900,000 | -55% | 02 Jul 2016 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $367,000,000 | -$479,100,000 | -57% | 02 Apr 2016 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2015 | $349,800,000 | -$90,400,000 | -21% | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $488,900,000 | -$409,300,000 | -46% | 26 Sep 2015 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $852,100,000 | -$77,200,000 | -8.3% | 27 Jun 2015 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2015 | $846,100,000 | -$98,300,000 | -10% | 28 Mar 2015 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2014 | $440,200,000 | -$550,600,000 | -56% | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $898,200,000 | -$36,900,000 | -3.9% | 27 Sep 2014 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2014 | $929,300,000 | +$18,800,000 | +2.1% | 28 Jun 2014 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2014 | $944,400,000 | -$5,100,000 | -0.54% | 29 Mar 2014 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2013 | $990,800,000 | +$10,800,000 | +1.1% | 31 Dec 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2013 | $935,100,000 | -$79,500,000 | -7.8% | 28 Sep 2013 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2013 | $910,500,000 | -$95,300,000 | -9.5% | 29 Jun 2013 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2013 | $949,500,000 | -$58,000,000 | -5.8% | 30 Mar 2013 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2012 | $980,000,000 | +$2,700,000 | +0.28% | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $1,014,600,000 | -$10,200,000 | -1% | 29 Sep 2012 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2012 | $1,005,800,000 | -$3,400,000 | -0.34% | 30 Jun 2012 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $1,007,500,000 | -$7,700,000 | -0.76% | 31 Mar 2012 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2011 | $977,300,000 | -$7,700,000 | -0.78% | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| Q3 2011 | $1,024,800,000 | +$43,900,000 | +4.5% | 01 Oct 2011 | 10-Q | 02 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $1,009,200,000 | +$112,200,000 | +13% | 02 Jul 2011 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $1,015,200,000 | +$76,700,000 | +8.2% | 02 Apr 2011 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Q4 2010 | $985,000,000 | 31 Dec 2010 | 10-K/A | 16 Jul 2012 | 2011 | FY | ||
| Q3 2010 | $980,900,000 | 02 Oct 2010 | 10-Q | 03 Nov 2010 | 2010 | Q3 | ||
| Q2 2010 | $897,000,000 | 03 Jul 2010 | 10-Q | 05 Aug 2010 | 2010 | Q2 | ||
| Q1 2010 | $938,500,000 | 03 Apr 2010 | 10-Q | 05 May 2010 | 2010 | Q1 |