| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $300,000,000 | +$58,000,000 | +24% | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $226,000,000 | -$16,000,000 | -6.6% | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $217,000,000 | -$43,000,000 | -17% | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $216,000,000 | -$61,000,000 | -22% | 31 Dec 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $242,000,000 | -$56,000,000 | -19% | 30 Sep 2024 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $242,000,000 | -$88,000,000 | -27% | 30 Jun 2024 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $260,000,000 | -$72,000,000 | -22% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $277,000,000 | -$69,000,000 | -20% | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $298,000,000 | -$89,000,000 | -23% | 30 Sep 2023 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $330,000,000 | -$83,000,000 | -20% | 30 Jun 2023 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $332,000,000 | -$95,000,000 | -22% | 31 Mar 2023 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $346,000,000 | -$92,000,000 | -21% | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2022 | $387,000,000 | -$64,000,000 | -14% | 30 Sep 2022 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $413,000,000 | +$56,000,000 | +16% | 30 Jun 2022 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $427,000,000 | +$52,000,000 | +14% | 31 Mar 2022 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2021 | $438,000,000 | +$45,000,000 | +11% | 31 Dec 2021 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2021 | $451,000,000 | +$41,000,000 | +10% | 30 Sep 2021 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $357,000,000 | -$72,000,000 | -17% | 30 Jun 2021 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $375,000,000 | -$62,000,000 | -14% | 31 Mar 2021 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $393,000,000 | -$63,000,000 | -14% | 31 Dec 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2020 | $410,000,000 | -$54,600,000 | -12% | 30 Sep 2020 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $429,000,000 | -$47,800,000 | -10% | 30 Jun 2020 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $437,000,000 | -$71,100,000 | -14% | 31 Mar 2020 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2019 | $456,000,000 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $464,600,000 | 30 Sep 2019 | 10-Q | 01 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $476,800,000 | 30 Jun 2019 | 10-Q | 02 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $508,100,000 | 31 Mar 2019 | 10-Q | 02 May 2019 | 2019 | Q1 |