| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $97,000,000 | -$253,700,000 | -72% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $101,700,000 | -$252,500,000 | -71% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $101,200,000 | -$260,500,000 | -72% | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $102,500,000 | -$267,000,000 | -72% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $350,700,000 | -$24,000,000 | -6.4% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $354,200,000 | -$31,200,000 | -8.1% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $361,700,000 | -$31,000,000 | -7.9% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $369,500,000 | -$32,500,000 | -8.1% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $374,700,000 | -$28,500,000 | -7.1% | 30 Sep 2023 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $385,400,000 | 30 Jun 2023 | 10-Q | 27 Jul 2023 | 2023 | Q2 | ||
| Q1 2023 | $392,700,000 | 31 Mar 2023 | 10-Q | 27 Apr 2023 | 2023 | Q1 | ||
| Q4 2022 | $402,000,000 | +$95,200,000 | +31% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $403,200,000 | 30 Sep 2022 | 10-Q | 25 Oct 2022 | 2022 | Q3 | ||
| Q4 2021 | $306,800,000 | +$1,189,000 | +0.39% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q4 2020 | $305,611,000 | 31 Dec 2020 | 10-K | 22 Feb 2022 | 2021 | FY |