| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $602,300,000 | $55,000,000 | -$166,600,000 | -75% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $768,900,000 | $166,600,000 | -$28,500,000 | -15% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $797,400,000 | $171,900,000 | -$35,500,000 | -17% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $832,900,000 | $208,800,000 | -$56,400,000 | -21% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $889,300,000 | $221,600,000 | +$3,600,000 | +1.7% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $885,700,000 | $195,100,000 | -$13,900,000 | -6.7% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $899,600,000 | $207,400,000 | +$33,800,000 | +19% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $865,800,000 | $265,200,000 | 30 Sep 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY | ||
| Q3 2023 | $218,000,000 | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |||
| Q2 2023 | $209,000,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 | |||
| Q1 2023 | $173,600,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $832,900,000 | -$32,900,000 | -3.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $865,800,000 | +$110,600,000 | +15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $755,200,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |