| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $64,100,000 | -$27,500,000 | -30% | 31 Mar 2025 | 10-K | 17 Dec 2025 | 2025 | FY |
| Q1 2024 | $91,600,000 | +$13,900,000 | +18% | 29 Mar 2024 | 10-K | 16 Dec 2024 | 2024 | FY |
| Q1 2023 | $77,700,000 | -$233,700,000 | -75% | 31 Mar 2023 | 10-K/A | 01 Apr 2024 | 2023 | FY |
| Q1 2022 | $311,400,000 | -$378,100,000 | -55% | 31 Mar 2022 | 10-K | 05 Dec 2022 | 2022 | FY |
| Q1 2021 | $689,500,000 | +$527,200,000 | +325% | 31 Mar 2021 | 10-K | 02 Dec 2021 | 2021 | FY |
| Q1 2020 | $162,300,000 | +$94,500,000 | +139% | 31 Mar 2020 | 10-K | 10 Dec 2020 | 2020 | FY |
| Q1 2019 | $67,800,000 | +$3,000,000 | +4.6% | 31 Mar 2019 | 10-K | 12 Dec 2019 | 2019 | FY |
| Q1 2018 | $64,800,000 | +$36,300,000 | +127% | 31 Mar 2018 | 10-K | 13 Dec 2018 | 2018 | FY |
| Q1 2017 | $28,500,000 | -$21,500,000 | -43% | 31 Mar 2017 | 10-K | 02 Jan 2018 | 2017 | FY |
| Q1 2016 | $50,000,000 | -$25,000,000 | -33% | 31 Mar 2016 | 10-K | 12 Dec 2016 | 2016 | FY |
| Q1 2015 | $75,000,000 | -$95,700,000 | -56% | 31 Mar 2015 | 10-K | 02 Dec 2015 | 2015 | FY |
| Q1 2014 | $170,700,000 | +$11,100,000 | +7% | 31 Mar 2014 | 10-K | 02 Dec 2014 | 2014 | FY |
| Q1 2013 | $159,600,000 | +$46,700,000 | +41% | 28 Mar 2013 | 10-K | 03 Dec 2013 | 2013 | FY |
| Q1 2012 | $112,900,000 | +$12,000,000 | +12% | 30 Mar 2012 | 10-K | 04 Dec 2012 | 2012 | FY |
| Q1 2011 | $100,900,000 | 31 Mar 2011 | 10-K | 02 Dec 2011 | 2011 | FY |