| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $256,100,000 | -$111,400,000 | -30% | 31 Mar 2025 | 10-K | 12 Nov 2025 | 2025 | FY |
| Q1 2024 | $367,500,000 | -$32,100,000 | -8% | 31 Mar 2024 | 10-K | 12 Nov 2024 | 2024 | FY |
| Q1 2023 | $399,600,000 | -$72,000,000 | -15% | 31 Mar 2023 | 10-K | 15 Nov 2023 | 2023 | FY |
| Q1 2022 | $471,600,000 | -$145,500,000 | -24% | 31 Mar 2022 | 10-K | 14 Nov 2022 | 2022 | FY |
| Q1 2021 | $617,100,000 | +$210,900,000 | +52% | 31 Mar 2021 | 10-K | 15 Nov 2021 | 2021 | FY |
| Q1 2020 | $406,200,000 | -$30,100,000 | -6.9% | 31 Mar 2020 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q1 2019 | $436,300,000 | -$58,000,000 | -12% | 31 Mar 2019 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q1 2018 | $494,300,000 | +$150,500,000 | +44% | 31 Mar 2018 | 10-K | 03 Dec 2018 | 2018 | FY |
| Q1 2017 | $343,800,000 | +$170,600,000 | +98% | 31 Mar 2017 | 10-K | 12 Dec 2017 | 2017 | FY |
| Q1 2016 | $173,200,000 | 31 Mar 2016 | 10-K | 15 Dec 2016 | 2016 | FY |