| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $274,000,000 | -$44,000,000 | -14% | 31 Oct 2025 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2025 | $276,000,000 | -$68,000,000 | -20% | 31 Jul 2025 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $278,000,000 | -$80,000,000 | -22% | 30 Apr 2025 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2024 | $295,000,000 | -$78,000,000 | -21% | 31 Jan 2025 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2024 | $318,000,000 | -$79,000,000 | -20% | 31 Oct 2024 | 10-Q | 03 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $344,000,000 | -$73,000,000 | -18% | 31 Jul 2024 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $358,000,000 | -$81,000,000 | -18% | 30 Apr 2024 | 10-Q | 10 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $373,000,000 | -$44,000,000 | -11% | 31 Jan 2024 | 10-K | 10 Jun 2024 | 2024 | FY |
| Q3 2023 | $397,000,000 | -$42,000,000 | -9.6% | 31 Oct 2023 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $417,000,000 | -$31,000,000 | -6.9% | 31 Jul 2023 | 10-Q | 29 Aug 2023 | 2024 | Q2 |
| Q1 2023 | $439,000,000 | -$18,000,000 | -3.9% | 30 Apr 2023 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2022 | $417,000,000 | -$50,400,000 | -11% | 31 Jan 2023 | 10-K | 14 Mar 2023 | 2023 | FY |
| Q3 2022 | $439,000,000 | -$18,300,000 | -4% | 31 Oct 2022 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $448,000,000 | -$36,000,000 | -7.4% | 31 Jul 2022 | 10-Q | 31 Aug 2022 | 2023 | Q2 |
| Q1 2022 | $457,000,000 | -$36,300,000 | -7.4% | 30 Apr 2022 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $467,400,000 | -$43,200,000 | -8.5% | 31 Jan 2022 | 10-K | 14 Mar 2022 | 2022 | FY |
| Q3 2021 | $457,300,000 | -$50,800,000 | -10% | 31 Oct 2021 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $484,000,000 | -$23,100,000 | -4.6% | 31 Jul 2021 | 10-Q | 01 Sep 2021 | 2022 | Q2 |
| Q1 2021 | $493,300,000 | -$17,600,000 | -3.4% | 30 Apr 2021 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2020 | $510,600,000 | -$16,300,000 | -3.1% | 31 Jan 2021 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q3 2020 | $508,100,000 | +$168,300,000 | +50% | 31 Oct 2020 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2020 | $507,100,000 | +$151,200,000 | +42% | 31 Jul 2020 | 10-Q | 02 Sep 2020 | 2021 | Q2 |
| Q1 2020 | $510,900,000 | +$143,700,000 | +39% | 30 Apr 2020 | 10-Q | 02 Jun 2020 | 2021 | Q1 |
| Q4 2019 | $526,900,000 | 31 Jan 2020 | 10-K | 19 Mar 2020 | 2020 | FY | ||
| Q3 2019 | $339,800,000 | 31 Oct 2019 | 10-Q | 05 Dec 2019 | 2020 | Q3 | ||
| Q2 2019 | $355,900,000 | 31 Jul 2019 | 10-Q | 04 Sep 2019 | 2020 | Q2 | ||
| Q1 2019 | $367,200,000 | 30 Apr 2019 | 10-Q | 04 Jun 2019 | 2020 | Q1 |