| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $351,400,000 | -$83,400,000 | -19% | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $378,000,000 | -$32,400,000 | -7.9% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $383,700,000 | -$47,500,000 | -11% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $347,200,000 | -$57,500,000 | -14% | 31 Dec 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $434,800,000 | -$11,100,000 | -2.5% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $410,400,000 | -$20,500,000 | -4.8% | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $431,200,000 | +$26,500,000 | +6.5% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $404,700,000 | -$148,900,000 | -27% | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $445,900,000 | -$168,100,000 | -27% | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $430,900,000 | -$328,800,000 | -43% | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $404,700,000 | -$277,300,000 | -41% | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $553,600,000 | -$67,400,000 | -11% | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $614,000,000 | -$3,300,000 | -0.54% | 30 Sep 2022 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $759,700,000 | +$196,800,000 | +35% | 30 Jun 2022 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $682,000,000 | +$219,000,000 | +47% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $621,000,000 | +$296,900,000 | +92% | 31 Dec 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2021 | $617,300,000 | +$305,700,000 | +98% | 30 Sep 2021 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $562,900,000 | +$249,600,000 | +80% | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $463,000,000 | +$57,500,000 | +14% | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $324,100,000 | -$114,100,000 | -26% | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $311,600,000 | -$135,100,000 | -30% | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $313,300,000 | -$145,200,000 | -32% | 30 Jun 2020 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $405,500,000 | -$42,400,000 | -9.5% | 31 Mar 2020 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2019 | $438,200,000 | -$72,200,000 | -14% | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $446,700,000 | -$138,900,000 | -24% | 30 Sep 2019 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $458,500,000 | -$73,200,000 | -14% | 30 Jun 2019 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $447,900,000 | -$140,400,000 | -24% | 31 Mar 2019 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2018 | $510,400,000 | $0 | 0% | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $585,600,000 | +$102,442,000 | +21% | 30 Sep 2018 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $531,700,000 | +$57,764,000 | +12% | 30 Jun 2018 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $588,300,000 | +$107,188,000 | +22% | 31 Mar 2018 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2017 | $510,400,000 | +$125,100,000 | +32% | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $483,158,000 | +$107,411,000 | +29% | 30 Sep 2017 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $473,936,000 | +$108,797,000 | +30% | 30 Jun 2017 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $481,112,000 | +$113,953,000 | +31% | 31 Mar 2017 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2016 | $385,300,000 | +$32,203,000 | +9.1% | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $375,747,000 | -$15,500,000 | -4% | 30 Sep 2016 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $365,139,000 | -$41,658,000 | -10% | 30 Jun 2016 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $367,159,000 | -$23,813,000 | -6.1% | 31 Mar 2016 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2015 | $353,097,000 | -$120,764,000 | -25% | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $391,247,000 | -$117,220,000 | -23% | 30 Sep 2015 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $406,797,000 | -$119,398,000 | -23% | 30 Jun 2015 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $390,972,000 | 31 Mar 2015 | 10-Q | 08 May 2015 | 2015 | Q1 | ||
| Q4 2014 | $473,861,000 | -$56,330,000 | -11% | 31 Dec 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q3 2014 | $508,467,000 | 30 Sep 2014 | 10-Q | 14 Nov 2014 | 2014 | Q3 | ||
| Q2 2014 | $526,195,000 | 30 Jun 2014 | 10-Q | 11 Aug 2014 | 2014 | Q2 | ||
| Q4 2013 | $530,191,000 | 31 Dec 2013 | 8-K | 11 May 2015 |