| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $379,300,000 | -$9,600,000 | -2.5% | 28 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $367,000,000 | -$40,100,000 | -9.8% | 29 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $374,100,000 | -$39,100,000 | -9.5% | 30 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $354,000,000 | -$61,400,000 | -15% | 29 Dec 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $388,900,000 | -$61,000,000 | -14% | 29 Sep 2024 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $407,100,000 | -$55,200,000 | -12% | 30 Jun 2024 | 10-Q | 29 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $413,200,000 | -$69,200,000 | -14% | 31 Mar 2024 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $415,400,000 | -$74,600,000 | -15% | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $449,900,000 | -$98,800,000 | -18% | 01 Oct 2023 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $462,300,000 | -$106,200,000 | -19% | 02 Jul 2023 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $482,400,000 | -$130,500,000 | -21% | 02 Apr 2023 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $490,000,000 | -$135,500,000 | -22% | 01 Jan 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $548,700,000 | -$93,200,000 | -15% | 02 Oct 2022 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $568,500,000 | -$60,300,000 | -9.6% | 03 Jul 2022 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $612,900,000 | 03 Apr 2022 | 10-Q | 03 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $625,500,000 | +$586,500,000 | +1504% | 02 Jan 2022 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $641,900,000 | 03 Oct 2021 | 10-Q | 28 Oct 2021 | 2021 | Q3 | ||
| Q2 2021 | $628,800,000 | 04 Jul 2021 | 10-Q | 02 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $39,000,000 | 03 Jan 2021 | 10-K | 25 Feb 2022 | 2021 | FY |