| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $313,300,000 | -$17,200,000 | -5.2% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $348,400,000 | +$27,900,000 | +8.7% | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $269,700,000 | -$23,100,000 | -7.9% | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $330,000,000 | +$48,000,000 | +17% | 31 Dec 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $330,500,000 | -$27,300,000 | -7.6% | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $320,500,000 | -$173,400,000 | -35% | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $292,800,000 | -$241,000,000 | -45% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $282,000,000 | -$235,900,000 | -46% | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $357,800,000 | -$184,000,000 | -34% | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $493,900,000 | -$165,900,000 | -25% | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $533,800,000 | -$160,100,000 | -23% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $517,900,000 | -$276,700,000 | -35% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $541,800,000 | -$438,900,000 | -45% | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $659,800,000 | -$338,800,000 | -34% | 30 Jun 2022 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $693,900,000 | +$191,700,000 | +38% | 31 Mar 2022 | 10-Q | 13 May 2022 | 2022 | Q2 |
| Q4 2021 | $794,600,000 | +$195,300,000 | +33% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $980,700,000 | 30 Sep 2021 | 10-Q | 12 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $998,600,000 | 30 Jun 2021 | 10-Q | 10 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $502,200,000 | 31 Mar 2021 | 10-Q | 13 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $599,300,000 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |