| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $438,000,000 | -$46,000,000 | -9.5% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $454,000,000 | +$18,000,000 | +4.1% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q4 2024 | $463,000,000 | +$17,000,000 | +3.8% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $484,000,000 | +$28,000,000 | +6.1% | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $436,000,000 | -$100,000,000 | -19% | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $437,000,000 | +$84,000,000 | +24% | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $446,000,000 | +$324,000,000 | +266% | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $456,000,000 | +$229,000,000 | +101% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $536,000,000 | +$304,000,000 | +131% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $353,000,000 | +$110,000,000 | +45% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $122,000,000 | -$127,000,000 | -51% | 31 Dec 2022 | 10-K/A | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $227,000,000 | -$25,000,000 | -9.9% | 30 Sep 2022 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $232,000,000 | -$24,000,000 | -9.4% | 30 Jun 2022 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $243,000,000 | -$19,169,000 | -7.3% | 31 Mar 2022 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2021 | $249,000,000 | -$18,000,000 | -6.7% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $252,000,000 | -$19,499,000 | -7.2% | 30 Sep 2021 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $256,000,000 | -$22,272,000 | -8% | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $262,169,000 | -$19,684,000 | -7% | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $267,000,000 | -$18,991,000 | -6.6% | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $271,499,000 | -$29,111,000 | -9.7% | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $278,272,000 | -$29,801,000 | -9.7% | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $281,853,000 | -$30,775,000 | -9.8% | 31 Mar 2020 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2019 | $285,991,000 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $300,610,000 | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $308,073,000 | 30 Jun 2019 | 10-Q | 09 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $312,628,000 | 31 Mar 2019 | 10-Q | 10 May 2019 | 2019 | Q1 |