| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $105,900,000 | -$78,000,000 | -280% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $70,200,000 | -$64,700,000 | -1176% | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $52,400,000 | -$57,700,000 | -1089% | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $38,500,000 | -$58,800,000 | -290% | 31 Dec 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $27,900,000 | -$91,700,000 | -144% | 30 Sep 2024 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $5,500,000 | -$173,800,000 | -103% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $5,300,000 | -$264,700,000 | -98% | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $20,300,000 | -$287,700,000 | -93% | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $63,800,000 | -$256,900,000 | -80% | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $168,300,000 | -$151,900,000 | -47% | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $270,000,000 | -$46,200,000 | -15% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $308,000,000 | -$2,500,000 | -0.8% | 31 Dec 2022 | 10-K/A | 04 Sep 2024 | 2023 | FY |
| Q3 2022 | $320,700,000 | +$240,800,000 | +301% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $320,200,000 | +$758,200,000 | 30 Jun 2022 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2022 | $316,200,000 | +$766,600,000 | 31 Mar 2022 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q4 2021 | $310,500,000 | +$770,500,000 | 31 Dec 2021 | 10-K | 27 Feb 2023 | 2022 | FY | |
| Q3 2021 | $79,900,000 | +$543,000,000 | 30 Sep 2021 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |
| Q2 2021 | $438,000,000 | +$34,100,000 | +7.2% | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $450,400,000 | +$23,900,000 | +5% | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2020 | $460,000,000 | +$14,400,000 | +3% | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $463,100,000 | +$27,400,000 | +5.6% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $472,100,000 | +$29,600,000 | +5.9% | 30 Jun 2020 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $474,300,000 | +$36,800,000 | +7.2% | 31 Mar 2020 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2019 | $474,400,000 | +$36,400,000 | +7.1% | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $490,500,000 | +$45,100,000 | +8.4% | 30 Sep 2019 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $501,700,000 | +$64,500,000 | +11% | 30 Jun 2019 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $511,100,000 | +$79,600,000 | +13% | 31 Mar 2019 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2018 | $510,800,000 | -$78,200,000 | -18% | 31 Dec 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q3 2018 | $535,600,000 | -$48,800,000 | -10% | 30 Sep 2018 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q2 2018 | $566,200,000 | -$81,500,000 | -17% | 30 Jun 2018 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q1 2018 | $590,700,000 | 31 Mar 2018 | 10-K | 07 Mar 2019 | 2018 | FY | ||
| Q4 2017 | $432,600,000 | +$185,300,000 | +30% | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q3 2017 | $486,800,000 | 30 Sep 2017 | 10-K | 07 Mar 2019 | 2018 | FY | ||
| Q2 2017 | $484,700,000 | 30 Jun 2017 | 10-K | 07 Mar 2019 | 2018 | FY | ||
| Q4 2016 | $617,900,000 | 31 Dec 2016 | 10-K | 04 Mar 2020 | 2019 | FY |