| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $419,922,000 | -$14,007,000 | -3.2% | 31 Aug 2025 | 10-Q | 08 Oct 2025 |
| Q2 2025 | $413,207,000 | -$26,351,000 | -6% | 31 May 2025 | 10-Q | 09 Jul 2025 |
| Q1 2025 | $421,850,000 | -$23,585,000 | -5.3% | 28 Feb 2025 | 10-Q | 08 Oct 2025 |
| Q4 2024 | $427,812,000 | -$23,477,000 | -5.2% | 30 Nov 2024 | 10-Q | 07 Jan 2025 |
| Q3 2024 | $433,929,000 | -$33,105,000 | -7.1% | 31 Aug 2024 | 10-Q | 09 Oct 2024 |
| Q2 2024 | $439,558,000 | -$29,247,000 | -6.2% | 31 May 2024 | 10-Q | 10 Jul 2024 |
| Q1 2024 | $445,435,000 | -$23,957,000 | -5.1% | 29 Feb 2024 | 10-K | 21 Apr 2025 |
| Q4 2023 | $451,289,000 | +$447,851,000 | +130.3% | 30 Nov 2023 | 10-Q | 09 Jan 2024 |
| Q3 2023 | $467,034,000 | +$463,412,000 | +127.9% | 31 Aug 2023 | 10-Q | 10 Oct 2023 |
| Q2 2023 | $468,805,000 | -$125,366,000 | -21.1% | 31 May 2023 | 10-Q | 07 Jul 2023 |
| Q1 2023 | $469,392,000 | +$430,277,000 | +11% | 28 Feb 2023 | 10-K | 22 Apr 2024 |
| Q4 2022 | $3,438,000 | -$80,584,000 | -95.9% | 30 Nov 2022 | 10-Q | 09 Jan 2023 |
| Q3 2022 | $3,622,000 | -$83,727,000 | -95.9% | 31 Aug 2022 | 10-Q | 11 Oct 2022 |
| Q2 2022 | $594,171,000 | +$501,066,000 | +5.4% | 31 May 2022 | 10-Q | 11 Jul 2022 |
| Q1 2022 | $39,115,000 | -$52,317,000 | -57.2% | 28 Feb 2022 | 10-K | 25 Apr 2023 |
| Q4 2021 | $84,022,000 | -$9,655,000 | -10.3% | 30 Nov 2021 | 10-Q | 10 Jan 2022 |
| Q3 2021 | $87,349,000 | -$9,446,000 | -9.8% | 31 Aug 2021 | 10-Q | 12 Oct 2021 |
| Q2 2021 | $93,105,000 | -$10,099,000 | -9.8% | 31 May 2021 | 10-Q | 09 Jul 2021 |
| Q1 2021 | $91,432,000 | -$15,300,000 | -14.3% | 28 Feb 2021 | 10-K | 22 Apr 2022 |
| Q4 2020 | $93,677,000 | -$42,520,000 | -31.2% | 30 Nov 2020 | 10-Q | 11 Jan 2021 |
| Q3 2020 | $96,795,000 | -$29,958,000 | -23.6% | 31 Aug 2020 | 10-Q | 13 Oct 2020 |
| Q2 2020 | $103,204,000 | -$22,183,000 | -17.7% | 31 May 2020 | 10-Q | 09 Jul 2020 |
| Q1 2020 | $106,732,000 | -$23,440,000 | -18% | 29 Feb 2020 | 10-K | 23 Apr 2021 |
| Q4 2019 | $136,197,000 | +$1,823,000 | +1.4% | 30 Nov 2019 | 10-Q | 09 Jan 2020 |
| Q3 2019 | $126,753,000 | -$25,344,000 | -16.7% | 31 Aug 2019 | 10-Q | 26 Dec 2019 |
| Q2 2019 | $125,387,000 | -$31,121,000 | -19.9% | 31 May 2019 | 10-Q | 08 Jul 2019 |
| Q1 2019 | $130,172,000 | -$30,721,000 | -19.1% | 28 Feb 2019 | 10-K | 29 Apr 2020 |
| Q4 2018 | $134,374,000 | -$23,203,000 | -14.7% | 30 Nov 2018 | 10-Q | 08 Jan 2019 |
| Q3 2018 | $152,097,000 | +$6,264,000 | +4.3% | 31 Aug 2018 | 10-Q | 09 Oct 2018 |
| Q2 2018 | $156,508,000 | +$13,620,000 | +9.5% | 31 May 2018 | 10-Q | 03 Jul 2018 |
| Q1 2018 | $160,893,000 | +$14,780,000 | +10.1% | 28 Feb 2018 | 10-K | 17 May 2019 |
| Q4 2017 | $157,577,000 | +$6,689,000 | +4.4% | 30 Nov 2017 | 10-Q | 15 May 2018 |
| Q3 2017 | $145,833,000 | -$7,456,000 | -4.9% | 31 Aug 2017 | 10-Q/A | 19 Apr 2018 |
| Q2 2017 | $142,888,000 | -$14,850,000 | -9.4% | 31 May 2017 | 10-Q/A | 19 Apr 2018 |
| Q1 2017 | $146,113,000 | -$7,703,000 | -5% | 28 Feb 2017 | 10-K | 15 May 2018 |
| Q4 2016 | $150,888,000 | -$6,589,000 | -4.2% | 30 Nov 2016 | 10-Q | 06 Jan 2017 |
| Q3 2016 | $153,289,000 | -$8,773,000 | -5.4% | 31 Aug 2016 | 10-Q | 05 Oct 2016 |
| Q2 2016 | $157,738,000 | -$563,000 | -0.36% | 31 May 2016 | 10-Q | 05 Jul 2016 |
| Q1 2016 | $153,816,000 | -$8,807,000 | -5.4% | 29 Feb 2016 | 10-K/A | 19 Apr 2018 |
| Q4 2015 | $157,477,000 | -$11,241,259 | -6.7% | 30 Nov 2015 | 10-Q | 08 Jan 2016 |
| Q3 2015 | $162,062,000 | -$13,109,983 | -7.5% | 31 Aug 2015 | 10-Q | 29 Sep 2015 |
| Q2 2015 | $158,301,000 | -$18,157,606 | -10.3% | 31 May 2015 | 10-Q | 01 Jul 2015 |
| Q1 2015 | $162,623,000 | -$18,254,000 | -10.1% | 28 Feb 2015 | 10-K | 21 Apr 2016 |
| Q4 2014 | $168,718,259 | -$16,213,759 | -8.8% | 30 Nov 2014 | 10-Q | 09 Jan 2015 |
| Q3 2014 | $175,171,983 | -$14,820,742 | -7.8% | 31 Aug 2014 | 10-Q | 01 Oct 2014 |
| Q2 2014 | $176,458,606 | -$19,111,061 | -9.8% | 31 May 2014 | 10-Q | 27 Jun 2014 |
| Q1 2014 | $180,877,000 | +$75,466,615 | +71.6% | 28 Feb 2014 | 10-K | 22 Apr 2015 |
| Q4 2013 | $184,932,018 | +$81,212,027 | +78.3% | 30 Nov 2013 | 10-Q | 08 Jan 2014 |
| Q3 2013 | $189,992,725 | +$96,313,517 | +1% | 31 Aug 2013 | 10-Q | 02 Oct 2013 |
| Q2 2013 | $195,569,667 | +$150,304,792 | +3.3% | 31 May 2013 | 10-Q | 03 Jul 2013 |
| Q1 2013 | $105,410,385 | +$58,582,285 | +1.3% | 28 Feb 2013 | 10-K | 28 Apr 2014 |
| Q4 2012 | $103,719,991 | +$63,066,489 | +1.6% | 30 Nov 2012 | 10-Q | 09 Jan 2013 |
| Q3 2012 | $93,679,208 | +$51,949,378 | +1.2% | 31 Aug 2012 | 10-Q | 01 Oct 2012 |
| Q2 2012 | $45,264,875 | 31 May 2012 | 10-Q | 03 Jul 2012 | ||
| Q1 2012 | $46,828,100 | +$3,147,465 | +7.2% | 29 Feb 2012 | 10-K | 29 Apr 2013 |
| Q4 2011 | $40,653,502 | 30 Nov 2011 | 10-Q | 06 Jan 2012 | ||
| Q3 2011 | $41,729,830 | 31 Aug 2011 | 10-Q | 30 Sep 2011 | ||
| Q1 2011 | $43,680,635 | 28 Feb 2011 | 10-K | 10 May 2012 |