| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $364,000,000 | -$62,000,000 | -15% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $412,000,000 | -$13,000,000 | -3.1% | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $399,000,000 | -$27,000,000 | -6.3% | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $386,000,000 | -$62,000,000 | -14% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $426,000,000 | +$10,000,000 | +2.4% | 30 Sep 2024 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $425,000,000 | +$125,000,000 | +42% | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $426,000,000 | +$143,000,000 | +51% | 31 Mar 2024 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $448,000,000 | +$168,000,000 | +60% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $416,000,000 | +$170,000,000 | +69% | 30 Sep 2023 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $300,000,000 | +$44,000,000 | +17% | 30 Jun 2023 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $283,000,000 | +$13,000,000 | +4.8% | 31 Mar 2023 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $280,000,000 | +$1,000,000 | +0.36% | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $246,000,000 | -$34,850,000 | -12% | 30 Sep 2022 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $256,000,000 | -$29,426,000 | -10% | 30 Jun 2022 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $270,000,000 | -$15,584,000 | -5.5% | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $279,000,000 | -$12,421,000 | -4.3% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $280,850,000 | -$24,048,000 | -7.9% | 30 Sep 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $285,426,000 | -$14,441,000 | -4.8% | 30 Jun 2021 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $285,584,000 | 31 Mar 2021 | 10-Q | 05 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $291,421,000 | -$18,708,000 | -6% | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $304,898,000 | 30 Sep 2020 | 10-Q | 03 Nov 2020 | 2020 | Q3 | ||
| Q2 2020 | $299,867,000 | 30 Jun 2020 | 10-Q | 04 Aug 2020 | 2020 | Q2 | ||
| Q4 2019 | $310,129,000 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |