| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $238,700,000 | -$93,700,000 | -28% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $315,300,000 | -$48,900,000 | -13% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $235,100,000 | $0 | 0% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $374,400,000 | +$139,300,000 | +59% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $332,400,000 | +$65,700,000 | +25% | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $364,200,000 | +$67,600,000 | +23% | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $235,100,000 | -$27,900,000 | -11% | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $235,100,000 | -$59,200,000 | -20% | 31 Dec 2023 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2023 | $266,700,000 | +$28,000,000 | +12% | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $296,600,000 | -$9,900,000 | -3.2% | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $263,000,000 | -$88,400,000 | -25% | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $294,300,000 | -$8,100,000 | -2.7% | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $238,700,000 | -$106,400,000 | -31% | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $306,500,000 | +$50,800,000 | +20% | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $351,400,000 | +$65,900,000 | +23% | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $302,400,000 | +$74,000,000 | +32% | 31 Dec 2021 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2021 | $345,100,000 | +$123,200,000 | +56% | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $255,700,000 | -$38,200,000 | -13% | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $285,500,000 | -$24,000,000 | -7.8% | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $228,400,000 | -$49,200,000 | -18% | 31 Dec 2020 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2020 | $221,900,000 | +$6,800,000 | +3.2% | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $293,900,000 | +$77,400,000 | +36% | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $309,500,000 | +$121,400,000 | +65% | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $277,600,000 | -$73,200,000 | -21% | 31 Dec 2019 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2019 | $215,100,000 | -$350,800,000 | -62% | 30 Sep 2019 | 10-Q | 26 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $216,500,000 | -$538,400,000 | -71% | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $188,100,000 | -$614,600,000 | -77% | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $350,800,000 | -$623,000,000 | -64% | 31 Dec 2018 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2018 | $565,900,000 | -$485,100,000 | -46% | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $754,900,000 | -$248,600,000 | -25% | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $802,700,000 | +$32,200,000 | +4.2% | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $973,800,000 | +$232,200,000 | +31% | 31 Dec 2017 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2017 | $1,051,000,000 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 | ||
| Q2 2017 | $1,003,500,000 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 | ||
| Q1 2017 | $770,500,000 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 | ||
| Q4 2016 | $741,600,000 | 31 Dec 2016 | 10-K | 20 Feb 2020 | 2019 | FY |