| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $266,100,000 | -$156,700,000 | -37% | 31 Oct 2025 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $451,100,000 | +$39,200,000 | +9.5% | 31 Jul 2025 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $452,400,000 | +$32,700,000 | +7.8% | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $422,500,000 | +$21,700,000 | +5.4% | 31 Jan 2025 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $422,800,000 | +$9,900,000 | +2.4% | 31 Oct 2024 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $411,900,000 | +$31,500,000 | +8.3% | 31 Jul 2024 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $419,700,000 | +$35,700,000 | +9.3% | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $400,800,000 | +$29,300,000 | +7.9% | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $412,900,000 | +$23,300,000 | +6% | 31 Oct 2023 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $380,400,000 | +$5,600,000 | +1.5% | 31 Jul 2023 | 10-Q | 08 Sep 2023 | 2023 | Q2 |
| Q1 2023 | $384,000,000 | +$2,100,000 | +0.55% | 30 Apr 2023 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $371,500,000 | -$4,900,000 | -1.3% | 31 Jan 2023 | 10-K | 11 Apr 2024 | 2023 | FY |
| Q3 2022 | $389,600,000 | +$16,100,000 | +4.3% | 31 Oct 2022 | 10-Q | 09 Dec 2022 | 2022 | Q3 |
| Q2 2022 | $374,800,000 | 31 Jul 2022 | 10-Q | 13 Sep 2022 | 2022 | Q2 | ||
| Q1 2022 | $381,900,000 | 30 Apr 2022 | 10-Q | 10 Jun 2022 | 2022 | Q1 | ||
| Q4 2021 | $376,400,000 | -$82,900,000 | -18% | 31 Jan 2022 | 10-K | 13 Apr 2023 | 2022 | FY |
| Q3 2021 | $373,500,000 | 31 Oct 2021 | 10-Q | 10 Dec 2021 | 2021 | Q3 | ||
| Q4 2020 | $459,300,000 | 31 Jan 2021 | 10-K | 14 Apr 2022 | 2021 | FY |