| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $673,900,000 | -$163,100,000 | -19% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $675,500,000 | -$165,600,000 | -20% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $679,000,000 | -$175,800,000 | -21% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $849,500,000 | -$5,600,000 | -0.66% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $837,000,000 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 | ||
| Q2 2024 | $841,100,000 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 | ||
| Q1 2024 | $854,800,000 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 | ||
| Q4 2023 | $855,100,000 | +$800,000,000 | +1452% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q4 2022 | $55,100,000 | -$4,600,000 | -7.7% | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $51,300,000 | +$11,800,000 | +30% | 30 Sep 2022 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $52,200,000 | +$9,500,000 | +22% | 30 Jun 2022 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $60,800,000 | +$38,100,000 | +168% | 31 Mar 2022 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2021 | $59,700,000 | +$37,800,000 | +173% | 31 Dec 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q3 2021 | $39,500,000 | -$3,400,000 | -7.9% | 30 Sep 2021 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $42,700,000 | -$5,900,000 | -12% | 30 Jun 2021 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $22,700,000 | +$3,700,000 | +19% | 31 Mar 2021 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $21,900,000 | -$4,700,000 | -18% | 31 Dec 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2020 | $42,900,000 | 30 Sep 2020 | 10-Q | 29 Oct 2020 | 2020 | Q2 | ||
| Q2 2020 | $48,600,000 | 30 Jun 2020 | 10-Q | 30 Jul 2020 | 2020 | Q2 | ||
| Q1 2020 | $19,000,000 | 31 Mar 2020 | 10-Q | 30 Apr 2020 | 2020 | Q2 | ||
| Q4 2019 | $26,600,000 | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY | ||
| Q4 2017 | $28,400,000 | -$41,400,000 | -59% | 31 Dec 2017 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2016 | $69,800,000 | -$41,900,000 | -38% | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $111,700,000 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |