| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $405,900,000 | $152,100,000 | -$600,000 | -0.39% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $406,500,000 | $66,800,000 | -$15,100,000 | -18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $421,600,000 | $80,500,000 | -$31,800,000 | -28% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2025 | $453,400,000 | $106,500,000 | -$63,800,000 | -37% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2024 | $517,200,000 | $152,700,000 | -$77,600,000 | -34% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $594,800,000 | $81,900,000 | -$64,100,000 | -44% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2024 | $658,900,000 | $112,300,000 | -$25,500,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2024 | $684,400,000 | $170,300,000 | +$15,700,000 | +10% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2023 | $668,700,000 | $230,300,000 | +$13,200,000 | +6.1% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $655,500,000 | $146,000,000 | +$7,300,000 | +5.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $648,200,000 | $137,800,000 | -$20,400,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2023 | $668,600,000 | $154,600,000 | -$73,100,000 | -32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q3 |
| Q4 2022 | $741,700,000 | $217,100,000 | -$131,800,000 | -38% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $873,500,000 | $138,700,000 | -$145,400,000 | -51% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $1,018,900,000 | $158,200,000 | -$69,900,000 | -31% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| Q1 2022 | $1,088,800,000 | $227,700,000 | +$19,500,000 | +9.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q3 |
| Q4 2021 | $1,069,300,000 | $348,900,000 | +$171,500,000 | +97% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 01 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $897,800,000 | $284,100,000 | +$169,500,000 | +148% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $728,300,000 | $228,100,000 | +$144,300,000 | +172% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| Q1 2021 | $584,000,000 | $208,200,000 | +$53,400,000 | +34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q3 |
| Q4 2020 | $530,600,000 | $177,400,000 | +$16,900,000 | +11% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $513,700,000 | $114,600,000 | +$37,000,000 | +48% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $476,700,000 | $83,800,000 | +$5,900,000 | +7.6% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 07 Sep 2022 | 2022 | FY |
| Q1 2020 | $470,800,000 | $154,800,000 | +$53,700,000 | +53% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q3 |
| Q4 2019 | $417,100,000 | $160,500,000 | +$61,000,000 | +61% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $356,100,000 | $77,600,000 | +$32,100,000 | +71% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2021 | Q1 |
| Q2 2019 | $324,000,000 | $77,900,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 27 Aug 2021 | 2021 | FY | ||
| Q1 2019 | $101,100,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q3 | |||
| Q4 2018 | $99,500,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q2 | |||
| Q3 2018 | $45,500,000 | 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 | $421,600,000 | -$237,300,000 | -36% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2024 | $658,900,000 | +$10,700,000 | +1.7% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2023 | $648,200,000 | -$370,700,000 | -36% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2022 | $1,018,900,000 | +$290,600,000 | +40% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| 2021 | $728,300,000 | +$251,600,000 | +53% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| 2020 | $476,700,000 | +$152,700,000 | +47% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 07 Sep 2022 | 2022 | FY |
| 2019 | $324,000,000 | +$172,600,000 | +114% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 27 Aug 2021 | 2021 | FY |
| 2018 | $151,400,000 | 01 Jul 2017 | 30 Jun 2018 | 10-K | 11 Sep 2020 | 2020 | FY |