| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $577,600,000 | +$41,600,000 | +7.8% | 31 Mar 2025 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q1 2024 | $536,000,000 | -$26,700,000 | -4.7% | 31 Mar 2024 | 10-K | 25 Nov 2024 | 2024 | FY |
| Q1 2023 | $562,700,000 | -$47,900,000 | -7.8% | 31 Mar 2023 | 10-K | 22 Nov 2023 | 2023 | FY |
| Q1 2022 | $610,600,000 | -$67,900,000 | -10% | 31 Mar 2022 | 10-K | 18 Nov 2022 | 2022 | FY |
| Q1 2021 | $678,500,000 | +$393,400,000 | +138% | 31 Mar 2021 | 10-K | 22 Nov 2021 | 2021 | FY |
| Q1 2020 | $285,100,000 | +$98,000,000 | +52% | 31 Mar 2020 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q1 2019 | $187,100,000 | +$187,100,000 | 31 Mar 2019 | 10-K | 22 Nov 2019 | 2019 | FY | |
| Q1 2018 | $0 | 31 Mar 2018 | 10-K | 07 Dec 2018 | 2018 | FY |