| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $228,800,000 | +$24,500,000 | +12% | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| Q4 2023 | $204,300,000 | +$900,000 | +0.44% | 03 Feb 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q4 2022 | $203,400,000 | -$35,100,000 | -15% | 28 Jan 2023 | 10-K | 16 Mar 2023 | 2023 | FY |
| Q4 2021 | $238,500,000 | -$36,800,000 | -13% | 29 Jan 2022 | 10-K | 17 Mar 2022 | 2022 | FY |
| Q1 2021 | $217,400,000 | -$112,300,000 | -34% | 01 May 2021 | 10-Q | 10 Jun 2021 | 2022 | Q1 |
| Q4 2020 | $275,300,000 | -$59,500,000 | -18% | 30 Jan 2021 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q3 2020 | $263,600,000 | -$111,300,000 | -30% | 31 Oct 2020 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2020 | $263,300,000 | -$101,400,000 | -28% | 01 Aug 2020 | 10-Q | 03 Sep 2020 | 2021 | Q2 |
| Q1 2020 | $329,700,000 | -$34,300,000 | -9.4% | 02 May 2020 | 10-Q | 01 Jul 2020 | 2021 | Q1 |
| Q4 2019 | $334,800,000 | 01 Feb 2020 | 10-K | 26 Mar 2020 | 2020 | FY | ||
| Q3 2019 | $374,900,000 | 02 Nov 2019 | 10-Q | 05 Dec 2019 | 2020 | Q3 | ||
| Q2 2019 | $364,700,000 | 03 Aug 2019 | 10-Q | 05 Sep 2019 | 2020 | Q2 | ||
| Q1 2019 | $364,000,000 | 04 May 2019 | 10-Q | 06 Jun 2019 | 2020 | Q1 |