| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $480,200,000 | $102,900,000 | -$28,400,000 | -22% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $508,600,000 | $100,800,000 | -$18,700,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $527,300,000 | $125,100,000 | -$61,000,000 | -33% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2025 | $588,300,000 | $151,400,000 | -$1,600,000 | -1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2024 | $589,900,000 | $131,300,000 | -$29,500,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $619,400,000 | $119,500,000 | -$31,600,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2024 | $651,000,000 | $186,100,000 | +$23,300,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2024 | $627,700,000 | $153,000,000 | -$96,200,000 | -39% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2023 | $723,900,000 | $160,800,000 | -$31,800,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $755,700,000 | $151,100,000 | -$42,400,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $798,100,000 | $162,800,000 | -$69,400,000 | -30% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2023 | $867,500,000 | $249,200,000 | +$6,900,000 | +2.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q3 |
| Q4 2022 | $860,600,000 | $192,600,000 | -$55,900,000 | -22% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $916,500,000 | $193,500,000 | -$46,900,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $963,400,000 | $232,200,000 | +$700,000 | +0.3% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| Q1 2022 | $962,700,000 | $242,300,000 | +$61,700,000 | +34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q3 |
| Q4 2021 | $901,000,000 | $248,500,000 | +$107,400,000 | +76% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 01 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $793,600,000 | $240,400,000 | +$131,800,000 | +121% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $661,800,000 | $231,500,000 | +$145,400,000 | +169% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| Q1 2021 | $516,400,000 | $180,600,000 | +$53,700,000 | +42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q3 |
| Q4 2020 | $462,700,000 | $141,100,000 | +$63,600,000 | +82% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $399,100,000 | $108,600,000 | +$47,700,000 | +78% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $351,400,000 | $86,100,000 | +$31,500,000 | +58% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 07 Sep 2022 | 2022 | FY |
| Q1 2020 | $319,900,000 | $126,900,000 | +$79,900,000 | +170% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q3 |
| Q4 2019 | $240,000,000 | $77,500,000 | +$22,100,000 | +40% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $217,900,000 | $60,900,000 | +$10,900,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2021 | Q1 |
| Q2 2019 | $207,000,000 | $54,600,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 27 Aug 2021 | 2021 | FY | ||
| Q1 2019 | $47,000,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q3 | |||
| Q4 2018 | $55,400,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q2 | |||
| Q3 2018 | $50,000,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $527,300,000 | -$123,700,000 | -19% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2024 | $651,000,000 | -$147,100,000 | -18% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2023 | $798,100,000 | -$165,300,000 | -17% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2022 | $963,400,000 | +$301,600,000 | +46% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| 2021 | $661,800,000 | +$310,400,000 | +88% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| 2020 | $351,400,000 | +$144,400,000 | +70% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 07 Sep 2022 | 2022 | FY |
| 2019 | $207,000,000 | +$144,600,000 | +232% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 27 Aug 2021 | 2021 | FY |
| 2018 | $62,400,000 | 01 Jul 2017 | 30 Jun 2018 | 10-K | 11 Sep 2020 | 2020 | FY |