| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $298,200,000 | -$125,000,000 | -30% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $306,100,000 | -$103,400,000 | -25% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $320,900,000 | -$100,200,000 | -24% | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $319,100,000 | -$70,100,000 | -18% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $423,200,000 | -$38,600,000 | -8.4% | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $409,500,000 | -$39,100,000 | -8.7% | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $421,100,000 | -$30,100,000 | -6.7% | 31 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $389,200,000 | -$37,500,000 | -8.8% | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $461,800,000 | +$23,700,000 | +5.4% | 30 Sep 2023 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $448,600,000 | +$8,200,000 | +1.9% | 30 Jun 2023 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $451,200,000 | +$5,400,000 | +1.2% | 31 Mar 2023 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2022 | $426,700,000 | -$8,500,000 | -2% | 31 Dec 2022 | 10-K | 12 Feb 2024 | 2023 | FY |
| Q3 2022 | $438,100,000 | +$51,500,000 | +13% | 30 Sep 2022 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $440,400,000 | +$38,600,000 | +9.6% | 30 Jun 2022 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $445,800,000 | +$42,100,000 | +10% | 31 Mar 2022 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2021 | $435,200,000 | +$44,200,000 | +11% | 31 Dec 2021 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2021 | $386,600,000 | +$80,300,000 | +26% | 30 Sep 2021 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $401,800,000 | +$109,700,000 | +38% | 30 Jun 2021 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $403,700,000 | +$118,800,000 | +42% | 31 Mar 2021 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $391,000,000 | +$68,500,000 | +21% | 31 Dec 2020 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2020 | $306,300,000 | 30 Sep 2020 | 10-Q | 29 Oct 2020 | 2020 | Q3 | ||
| Q2 2020 | $292,100,000 | 30 Jun 2020 | 10-Q | 31 Jul 2020 | 2020 | Q2 | ||
| Q1 2020 | $284,900,000 | 31 Mar 2020 | 10-Q | 27 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $322,500,000 | +$85,800,000 | +36% | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q4 2018 | $236,700,000 | +$49,300,000 | +26% | 31 Dec 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q4 2017 | $187,400,000 | -$85,700,000 | -31% | 31 Dec 2017 | 10-K | 08 Feb 2019 | 2018 | FY |
| Q4 2016 | $273,100,000 | +$24,200,000 | +9.7% | 31 Dec 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q4 2015 | $248,900,000 | +$35,500,000 | +17% | 31 Dec 2015 | 10-K | 10 Feb 2017 | 2016 | FY |
| Q4 2014 | $213,400,000 | 31 Dec 2014 | 10-K | 12 Feb 2016 | 2015 | FY |