| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $389,000,000 | -$70,000,000 | -15% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $397,000,000 | -$17,000,000 | -4.1% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q4 2024 | $416,000,000 | -$10,000,000 | -2.3% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $459,000,000 | +$17,000,000 | +3.8% | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $414,000,000 | -$115,000,000 | -22% | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $415,000,000 | +$65,000,000 | +19% | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $426,000,000 | +$307,000,000 | +258% | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $442,000,000 | +$215,000,000 | +95% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $529,000,000 | +$297,000,000 | +128% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $350,000,000 | +$107,000,000 | +44% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $119,000,000 | -$130,000,000 | -52% | 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 | -$19,196,000 | -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 | -$19,515,000 | -7.2% | 30 Sep 2021 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $256,000,000 | -$22,276,000 | -8% | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $262,196,000 | -$19,677,000 | -7% | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $267,000,000 | -$19,194,000 | -6.7% | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $271,515,000 | -$29,440,000 | -9.8% | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $278,276,000 | -$30,136,000 | -9.8% | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $281,873,000 | -$31,075,000 | -9.9% | 31 Mar 2020 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2019 | $286,194,000 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $300,955,000 | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $308,412,000 | 30 Jun 2019 | 10-Q | 09 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $312,948,000 | 31 Mar 2019 | 10-Q | 10 May 2019 | 2019 | Q1 |