| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $245,600,000 | -$78,500,000 | -24% | 30 Apr 2025 | 10-K | 23 Dec 2025 | 2025 | FY |
| Q1 2024 | $324,100,000 | +$120,100,000 | +59% | 30 Apr 2024 | 10-K | 23 Dec 2024 | 2024 | FY |
| Q1 2023 | $204,000,000 | +$4,700,000 | +2.4% | 30 Apr 2023 | 10-K | 21 Dec 2023 | 2023 | FY |
| Q1 2022 | $199,300,000 | -$68,800,000 | -26% | 30 Apr 2022 | 10-K | 22 Dec 2022 | 2022 | FY |
| Q1 2021 | $268,100,000 | +$62,500,000 | +30% | 30 Apr 2021 | 10-K | 10 Jan 2022 | 2021 | FY |
| Q1 2020 | $205,600,000 | -$141,400,000 | -41% | 30 Apr 2020 | 10-K | 14 Jan 2021 | 2020 | FY |
| Q1 2019 | $347,000,000 | +$65,000,000 | +23% | 30 Apr 2019 | 10-K | 14 Jan 2020 | 2019 | FY |
| Q1 2018 | $282,000,000 | +$34,700,000 | +14% | 30 Apr 2018 | 10-K | 14 Jan 2019 | 2018 | FY |
| Q1 2017 | $247,300,000 | +$36,500,000 | +17% | 30 Apr 2017 | 10-K | 08 Jan 2018 | 2017 | FY |
| Q1 2016 | $210,800,000 | -$57,600,000 | -21% | 30 Apr 2016 | 10-K | 10 Jan 2017 | 2016 | FY |
| Q1 2015 | $268,400,000 | +$21,200,000 | +8.6% | 30 Apr 2015 | 10-K | 11 Jan 2016 | 2015 | FY |
| Q1 2014 | $247,200,000 | +$27,100,000 | +12% | 30 Apr 2014 | 10-K | 12 Jan 2015 | 2014 | FY |
| Q1 2013 | $220,100,000 | +$57,800,000 | +36% | 30 Apr 2013 | 10-K | 14 Jan 2014 | 2013 | FY |
| Q1 2012 | $162,300,000 | -$41,000,000 | -20% | 30 Apr 2012 | 10-K | 14 Jan 2013 | 2012 | FY |
| Q1 2011 | $203,300,000 | 30 Apr 2011 | 10-K | 17 Jan 2012 | 2011 | FY |