| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $556,300,000 | -$215,800,000 | -63% | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $350,800,000 | -$38,300,000 | -12% | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $351,300,000 | -$40,600,000 | -13% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $335,800,000 | -$18,000,000 | -5.7% | 31 Dec 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $340,500,000 | +$22,900,000 | +6.3% | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $312,500,000 | +$47,100,000 | +13% | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $310,700,000 | +$52,000,000 | +14% | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $317,800,000 | +$54,800,000 | +15% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $363,400,000 | +$4,000,000 | +1.1% | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $359,600,000 | -$13,200,000 | -3.8% | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $362,700,000 | -$36,100,000 | -11% | 31 Mar 2023 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2022 | $372,600,000 | -$63,400,000 | -21% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $367,400,000 | -$67,700,000 | -23% | 30 Sep 2022 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $346,400,000 | -$67,600,000 | -24% | 30 Jun 2022 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $326,600,000 | -$73,600,000 | -29% | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $309,200,000 | -$75,400,000 | -32% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $299,700,000 | -$83,200,000 | -38% | 30 Sep 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $278,800,000 | -$63,100,000 | -29% | 30 Jun 2021 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $253,000,000 | -$31,800,000 | -14% | 31 Mar 2021 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2020 | $233,800,000 | -$4,000,000 | -1.7% | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2020 | $216,500,000 | +$11,800,000 | +5.2% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $215,700,000 | +$75,300,000 | +26% | 30 Jun 2020 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $221,200,000 | +$76,100,000 | +26% | 31 Mar 2020 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2019 | $229,800,000 | +$105,800,000 | +32% | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $228,300,000 | +$190,800,000 | +46% | 30 Sep 2019 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $291,000,000 | +$132,500,000 | +31% | 30 Jun 2019 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $297,300,000 | +$58,300,000 | +16% | 31 Mar 2019 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2018 | $335,600,000 | -$68,300,000 | -26% | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $419,100,000 | 30 Sep 2018 | 10-Q | 29 Oct 2018 | 2018 | Q3 | ||
| Q2 2018 | $423,500,000 | 30 Jun 2018 | 10-Q | 09 Aug 2018 | 2018 | Q2 | ||
| Q1 2018 | $355,600,000 | 31 Mar 2018 | 10-Q | 24 May 2018 | 2018 | Q1 | ||
| Q4 2017 | $267,300,000 | 31 Dec 2017 | 8-K | 21 May 2019 |