| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 298,100,000 | -23,100,000 | -7.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2025 | 296,200,000 | -22,000,000 | -6.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | 303,200,000 | -21,000,000 | -6.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | 307,800,000 | -22,400,000 | -6.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2024 | 321,200,000 | -28,900,000 | -8.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2024 | 318,200,000 | -28,200,000 | -8.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | 324,200,000 | -31,000,000 | -8.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | 330,200,000 | -31,700,000 | -8.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | 350,100,000 | -27,500,000 | -7.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2023 | 346,400,000 | -28,100,000 | -7.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q2 2023 | 355,200,000 | -23,700,000 | -6.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | 361,900,000 | -26,700,000 | -6.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q4 2022 | 377,600,000 | -39,800,000 | -9.5% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q3 2022 | 374,500,000 | -36,800,000 | -8.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | 378,900,000 | -45,300,000 | -11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | 388,600,000 | -45,600,000 | -11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q4 2021 | 417,400,000 | -33,000,000 | -7.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY | |
| Q3 2021 | 411,300,000 | -36,200,000 | -8.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | 424,200,000 | -26,200,000 | -5.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | 434,200,000 | -26,800,000 | -5.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | 450,400,000 | -43,200,000 | -8.8% | 01 Oct 2020 | 31 Dec 2020 | 8-K | 17 May 2023 | |||
| Q3 2020 | 447,500,000 | -42,900,000 | -8.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | 450,400,000 | -40,700,000 | -8.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | 461,000,000 | -57,000,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q4 2019 | 493,600,000 | -62,800,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY | |
| Q3 2019 | 490,400,000 | -69,800,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | 491,100,000 | -69,900,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | 518,000,000 | -43,000,000 | -7.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q4 2018 | 556,400,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | |||
| Q3 2018 | 560,200,000 | -800,000 | -0.14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | 561,000,000 | 0 | 0% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | 561,000,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q3 2017 | 561,000,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | 561,000,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 298,100,000 | -23,100,000 | -7.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | 321,200,000 | -28,900,000 | -8.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | 350,100,000 | -27,500,000 | -7.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | 377,600,000 | -39,800,000 | -9.5% | 01 Jan 2022 | 31 Dec 2022 | 10-Q | 01 May 2025 | 2025 | Q1 |
| 2021 | 417,400,000 | -33,000,000 | -7.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | 450,400,000 | -43,200,000 | -8.8% | 01 Jan 2020 | 31 Dec 2020 | 8-K | 17 May 2023 | ||
| 2019 | 493,600,000 | -62,800,000 | -11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | 556,400,000 | -4,600,000 | -0.82% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | 561,000,000 | 0 | 0% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | 561,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |