| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $401,000,000 | -$42,000,000 | -9.5% | 31 Oct 2025 | 10-K | 10 Dec 2025 | 2025 | FY |
| Q2 2025 | $409,000,000 | -$26,000,000 | -6% | 31 Jul 2025 | 10-Q | 28 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $413,000,000 | -$52,000,000 | -11% | 30 Apr 2025 | 10-Q | 29 May 2025 | 2025 | Q2 |
| Q4 2024 | $431,000,000 | -$28,000,000 | -6.1% | 31 Jan 2025 | 10-Q | 28 Feb 2025 | 2025 | Q1 |
| Q3 2024 | $443,000,000 | +$13,000,000 | +3% | 31 Oct 2024 | 10-K | 10 Dec 2025 | 2025 | FY |
| Q2 2024 | $435,000,000 | -$4,000,000 | -0.91% | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2024 | Q3 |
| Q1 2024 | $465,000,000 | +$14,000,000 | +3.1% | 30 Apr 2024 | 10-Q | 30 May 2024 | 2024 | Q2 |
| Q4 2023 | $459,000,000 | +$28,000,000 | +6.5% | 31 Jan 2024 | 10-Q | 28 Feb 2024 | 2024 | Q1 |
| Q3 2023 | $430,000,000 | +$25,000,000 | +6.2% | 31 Oct 2023 | 10-K | 13 Dec 2024 | 2024 | FY |
| Q2 2023 | $439,000,000 | +$64,000,000 | +17% | 31 Jul 2023 | 10-Q | 11 Sep 2023 | 2023 | Q3 |
| Q1 2023 | $451,000,000 | +$98,000,000 | +28% | 30 Apr 2023 | 10-Q | 31 May 2023 | 2023 | Q2 |
| Q4 2022 | $431,000,000 | +$73,000,000 | +20% | 31 Jan 2023 | 10-Q | 01 Mar 2023 | 2023 | Q1 |
| Q3 2022 | $405,000,000 | +$55,000,000 | +16% | 31 Oct 2022 | 10-K | 18 Dec 2023 | 2023 | FY |
| Q2 2022 | $375,000,000 | +$45,000,000 | +14% | 31 Jul 2022 | 10-Q | 02 Sep 2022 | 2022 | Q3 |
| Q1 2022 | $353,000,000 | +$45,000,000 | +15% | 30 Apr 2022 | 10-Q | 03 Jun 2022 | 2022 | Q2 |
| Q4 2021 | $358,000,000 | +$62,000,000 | +21% | 31 Jan 2022 | 10-Q | 07 Mar 2022 | 2022 | Q1 |
| Q3 2021 | $350,000,000 | +$75,000,000 | +27% | 31 Oct 2021 | 10-K/A | 11 Sep 2023 | 2022 | FY |
| Q2 2021 | $330,000,000 | +$73,000,000 | +28% | 31 Jul 2021 | 10-Q | 03 Sep 2021 | 2021 | Q3 |
| Q1 2021 | $308,000,000 | +$66,000,000 | +27% | 30 Apr 2021 | 10-Q | 04 Jun 2021 | 2021 | Q2 |
| Q4 2020 | $296,000,000 | +$41,000,000 | +16% | 31 Jan 2021 | 10-Q | 05 Mar 2021 | 2021 | Q1 |
| Q3 2020 | $275,000,000 | 31 Oct 2020 | 10-K | 09 Dec 2021 | 2021 | FY | ||
| Q2 2020 | $257,000,000 | 31 Jul 2020 | 10-Q | 04 Sep 2020 | 2020 | Q3 | ||
| Q1 2020 | $242,000,000 | 30 Apr 2020 | 10-Q | 05 Jun 2020 | 2020 | Q2 | ||
| Q4 2019 | $255,000,000 | 31 Jan 2020 | 10-Q | 05 Mar 2020 | 2020 | Q1 |