| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $416,000,000 | $65,600,000 | -$69,700,000 | -1700% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $485,700,000 | $113,200,000 | -$13,200,000 | -10% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $498,900,000 | $198,000,000 | -$20,600,000 | -9.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $519,500,000 | $170,400,000 | -$37,900,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $557,400,000 | $4,100,000 | -$28,700,000 | -88% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $586,100,000 | $126,400,000 | +$25,500,000 | +25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $560,600,000 | $218,600,000 | +$10,000,000 | +4.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $550,600,000 | $208,300,000 | -$27,200,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $577,800,000 | $32,800,000 | -$41,900,000 | -56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $619,700,000 | $100,900,000 | +$11,900,000 | +13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $607,800,000 | $208,600,000 | +$66,800,000 | +47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $541,000,000 | $235,500,000 | +$128,600,000 | +120% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $412,400,000 | $74,700,000 | +$90,000,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $322,400,000 | $89,000,000 | +$23,900,000 | +37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $298,500,000 | $141,800,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | ||
| Q2 2021 | $106,900,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $15,300,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |||
| Q4 2020 | $65,100,000 | 01 Oct 2020 | 31 Dec 2020 | 10-QT | 04 Feb 2022 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $485,700,000 | -$100,400,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $586,100,000 | -$33,600,000 | -5.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $619,700,000 | +$321,200,000 | +108% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $298,500,000 | +$406,800,000 | 01 Oct 2020 | 30 Sep 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $108,300,000 | 01 Oct 2019 | 30 Sep 2020 | 10-K | 24 Feb 2023 | 2022 | FY |