| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $252,000,000 | -$40,000,000 | -14% | 31 Oct 2025 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2025 | $253,000,000 | -$64,000,000 | -20% | 31 Jul 2025 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $256,000,000 | -$73,000,000 | -22% | 30 Apr 2025 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2024 | $272,000,000 | -$70,000,000 | -20% | 31 Jan 2025 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2024 | $292,000,000 | -$73,000,000 | -20% | 31 Oct 2024 | 10-Q | 03 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $317,000,000 | -$66,000,000 | -17% | 31 Jul 2024 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $329,000,000 | -$73,000,000 | -18% | 30 Apr 2024 | 10-Q | 10 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $342,000,000 | -$43,000,000 | -11% | 31 Jan 2024 | 10-K | 10 Jun 2024 | 2024 | FY |
| Q3 2023 | $365,000,000 | -$40,000,000 | -9.9% | 31 Oct 2023 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $383,000,000 | -$33,000,000 | -7.9% | 31 Jul 2023 | 10-Q | 29 Aug 2023 | 2024 | Q2 |
| Q1 2023 | $402,000,000 | -$22,000,000 | -5.2% | 30 Apr 2023 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2022 | $385,000,000 | -$47,400,000 | -11% | 31 Jan 2023 | 10-K | 14 Mar 2023 | 2023 | FY |
| Q3 2022 | $405,000,000 | -$17,700,000 | -4.2% | 31 Oct 2022 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $416,000,000 | -$30,600,000 | -6.9% | 31 Jul 2022 | 10-Q | 31 Aug 2022 | 2023 | Q2 |
| Q1 2022 | $424,000,000 | -$29,300,000 | -6.5% | 30 Apr 2022 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $432,400,000 | -$35,000,000 | -7.5% | 31 Jan 2022 | 10-K | 14 Mar 2022 | 2022 | FY |
| Q3 2021 | $422,700,000 | -$39,600,000 | -8.6% | 31 Oct 2021 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $446,600,000 | -$500,000 | -0.11% | 31 Jul 2021 | 10-Q | 01 Sep 2021 | 2022 | Q2 |
| Q1 2021 | $453,300,000 | +$5,300,000 | +1.2% | 30 Apr 2021 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2020 | $467,400,000 | +$7,600,000 | +1.7% | 31 Jan 2021 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q3 2020 | $462,300,000 | +$158,500,000 | +52% | 31 Oct 2020 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2020 | $447,100,000 | +$130,100,000 | +41% | 31 Jul 2020 | 10-Q | 02 Sep 2020 | 2021 | Q2 |
| Q1 2020 | $448,000,000 | +$123,200,000 | +38% | 30 Apr 2020 | 10-Q | 02 Jun 2020 | 2021 | Q1 |
| Q4 2019 | $459,800,000 | 31 Jan 2020 | 10-K | 19 Mar 2020 | 2020 | FY | ||
| Q3 2019 | $303,800,000 | 31 Oct 2019 | 10-Q | 05 Dec 2019 | 2020 | Q3 | ||
| Q2 2019 | $317,000,000 | 31 Jul 2019 | 10-Q | 04 Sep 2019 | 2020 | Q2 | ||
| Q1 2019 | $324,800,000 | 30 Apr 2019 | 10-Q | 04 Jun 2019 | 2020 | Q1 |