| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,099,000,000 | +$10,600,000 | +0.96% | 31 Oct 2025 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $1,175,500,000 | -$84,800,000 | -7.8% | 31 Jul 2025 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $1,149,100,000 | -$74,000,000 | -6.9% | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $1,123,000,000 | -$69,900,000 | -6.6% | 31 Jan 2025 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $1,109,600,000 | -$81,300,000 | -7.9% | 31 Oct 2024 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $1,090,700,000 | -$93,900,000 | -9.4% | 31 Jul 2024 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $1,075,100,000 | -$105,100,000 | -11% | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $1,053,100,000 | -$113,200,000 | -12% | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $1,028,300,000 | -$114,600,000 | -13% | 31 Oct 2023 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $996,800,000 | -$119,200,000 | -14% | 31 Jul 2023 | 10-Q | 08 Sep 2023 | 2023 | Q2 |
| Q1 2023 | $970,000,000 | -$126,300,000 | -15% | 30 Apr 2023 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $939,900,000 | -$138,700,000 | -17% | 31 Jan 2023 | 10-K | 11 Apr 2024 | 2023 | FY |
| Q3 2022 | $913,700,000 | -$151,800,000 | -20% | 31 Oct 2022 | 10-Q | 09 Dec 2022 | 2022 | Q3 |
| Q2 2022 | $877,600,000 | 31 Jul 2022 | 10-Q | 13 Sep 2022 | 2022 | Q2 | ||
| Q1 2022 | $843,700,000 | 30 Apr 2022 | 10-Q | 10 Jun 2022 | 2022 | Q1 | ||
| Q4 2021 | $801,200,000 | -$211,800,000 | -36% | 31 Jan 2022 | 10-K | 13 Apr 2023 | 2022 | FY |
| Q3 2021 | $761,900,000 | 31 Oct 2021 | 10-Q | 10 Dec 2021 | 2021 | Q3 | ||
| Q4 2020 | $589,400,000 | 31 Jan 2021 | 10-K | 14 Apr 2022 | 2021 | FY |