| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $231,000,000 | -$20,600,000 | -8.2% | 31 Oct 2025 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $219,000,000 | -$38,400,000 | -15% | 31 Jul 2025 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $245,300,000 | -$33,100,000 | -12% | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $240,000,000 | -$38,500,000 | -14% | 31 Jan 2025 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $251,600,000 | -$58,700,000 | -19% | 31 Oct 2024 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $257,400,000 | -$47,000,000 | -15% | 31 Jul 2024 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $278,400,000 | -$49,000,000 | -15% | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $278,500,000 | -$57,700,000 | -17% | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $310,300,000 | -$56,900,000 | -15% | 31 Oct 2023 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $304,400,000 | -$77,500,000 | -20% | 31 Jul 2023 | 10-Q | 08 Sep 2023 | 2023 | Q2 |
| Q1 2023 | $327,400,000 | -$88,600,000 | -21% | 30 Apr 2023 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $336,200,000 | -$111,300,000 | -25% | 31 Jan 2023 | 10-K | 11 Apr 2024 | 2023 | FY |
| Q3 2022 | $367,200,000 | -$111,200,000 | -23% | 31 Oct 2022 | 10-Q | 09 Dec 2022 | 2022 | Q3 |
| Q2 2022 | $381,900,000 | 31 Jul 2022 | 10-Q | 13 Sep 2022 | 2022 | Q2 | ||
| Q1 2022 | $416,000,000 | 30 Apr 2022 | 10-Q | 10 Jun 2022 | 2022 | Q1 | ||
| Q4 2021 | $447,500,000 | +$126,800,000 | +40% | 31 Jan 2022 | 10-K | 13 Apr 2023 | 2022 | FY |
| Q3 2021 | $478,400,000 | 31 Oct 2021 | 10-Q | 10 Dec 2021 | 2021 | Q3 | ||
| Q4 2020 | $320,700,000 | 31 Jan 2021 | 10-K | 14 Apr 2022 | 2021 | FY |