| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $152,000,000 | -$32,000,000 | -17% | 31 Oct 2025 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2025 | $149,000,000 | -$56,000,000 | -27% | 31 Jul 2025 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $147,000,000 | -$67,000,000 | -31% | 30 Apr 2025 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2024 | $169,000,000 | -$55,000,000 | -25% | 31 Jan 2025 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q3 2024 | $184,000,000 | -$53,000,000 | -22% | 31 Oct 2024 | 10-Q | 03 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $205,000,000 | -$43,000,000 | -17% | 31 Jul 2024 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $214,000,000 | -$53,000,000 | -20% | 30 Apr 2024 | 10-Q | 10 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $224,000,000 | -$21,000,000 | -8.6% | 31 Jan 2024 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2023 | $237,000,000 | -$34,000,000 | -13% | 31 Oct 2023 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $248,000,000 | -$44,000,000 | -15% | 31 Jul 2023 | 10-Q | 29 Aug 2023 | 2024 | Q2 |
| Q1 2023 | $267,000,000 | -$36,000,000 | -12% | 30 Apr 2023 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2022 | $245,000,000 | -$60,000,000 | -20% | 31 Jan 2023 | 10-K | 10 Jun 2024 | 2024 | FY |
| Q3 2022 | $271,000,000 | -$90,800,000 | -25% | 31 Oct 2022 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $292,000,000 | -$92,300,000 | -24% | 31 Jul 2022 | 10-Q | 31 Aug 2022 | 2023 | Q2 |
| Q1 2022 | $303,000,000 | -$98,500,000 | -25% | 30 Apr 2022 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $305,000,000 | -$111,700,000 | -27% | 31 Jan 2022 | 10-K | 14 Mar 2023 | 2023 | FY |
| Q3 2021 | $361,800,000 | -$64,600,000 | -15% | 31 Oct 2021 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $384,300,000 | -$31,900,000 | -7.7% | 31 Jul 2021 | 10-Q | 01 Sep 2021 | 2022 | Q2 |
| Q1 2021 | $401,500,000 | -$23,200,000 | -5.5% | 30 Apr 2021 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2020 | $416,700,000 | -$22,100,000 | -5% | 31 Jan 2021 | 10-K | 14 Mar 2022 | 2022 | FY |
| Q3 2020 | $426,400,000 | +$144,700,000 | +51% | 31 Oct 2020 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2020 | $416,200,000 | +$117,400,000 | +39% | 31 Jul 2020 | 10-Q | 02 Sep 2020 | 2021 | Q2 |
| Q1 2020 | $424,700,000 | +$114,800,000 | +37% | 30 Apr 2020 | 10-Q | 02 Jun 2020 | 2021 | Q1 |
| Q4 2019 | $438,800,000 | +$438,800,000 | 31 Jan 2020 | 10-K | 19 Mar 2021 | 2021 | FY | |
| Q3 2019 | $281,700,000 | 31 Oct 2019 | 10-Q | 05 Dec 2019 | 2020 | Q3 | ||
| Q2 2019 | $298,800,000 | 31 Jul 2019 | 10-Q | 04 Sep 2019 | 2020 | Q2 | ||
| Q1 2019 | $309,900,000 | 30 Apr 2019 | 10-Q | 04 Jun 2019 | 2020 | Q1 | ||
| Q4 2018 | $0 | 31 Jan 2019 | 10-K | 19 Mar 2020 | 2020 | FY |