| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $351,578,000 | -$13,857,000 | -3.8% | 31 Jan 2026 | 10-Q | 11 Mar 2026 | 2026 | Q3 |
| Q3 2025 | $355,151,000 | -$13,109,000 | -3.6% | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q2 |
| Q2 2025 | $351,238,000 | -$38,815,000 | -10% | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2026 | Q1 |
| Q1 2025 | $364,425,000 | -$50,460,000 | -12% | 30 Apr 2025 | 10-Q | 11 Mar 2026 | 2026 | Q3 |
| Q4 2024 | $365,435,000 | -$62,978,000 | -15% | 31 Jan 2025 | 10-Q | 11 Mar 2025 | 2025 | Q3 |
| Q3 2024 | $368,260,000 | -$67,080,000 | -15% | 31 Oct 2024 | 10-Q | 09 Dec 2024 | 2025 | Q2 |
| Q2 2024 | $390,053,000 | -$39,040,000 | -9.1% | 31 Jul 2024 | 10-Q | 06 Sep 2024 | 2025 | Q1 |
| Q1 2024 | $414,885,000 | -$14,869,000 | -3.5% | 30 Apr 2024 | 10-K | 27 Jun 2025 | 2025 | FY |
| Q4 2023 | $428,413,000 | -$5,750,000 | -1.3% | 31 Jan 2024 | 10-Q | 08 Mar 2024 | 2024 | Q3 |
| Q3 2023 | $435,340,000 | -$10,940,000 | -2.5% | 31 Oct 2023 | 10-Q | 08 Dec 2023 | 2024 | Q2 |
| Q2 2023 | $429,093,000 | -$41,034,000 | -8.7% | 31 Jul 2023 | 10-Q | 08 Sep 2023 | 2024 | Q1 |
| Q1 2023 | $429,754,000 | -$72,254,000 | -14% | 30 Apr 2023 | 10-K | 28 Jun 2024 | 2024 | FY |
| Q4 2022 | $434,163,000 | -$128,401,000 | -23% | 31 Jan 2023 | 10-Q | 10 Mar 2023 | 2023 | Q3 |
| Q3 2022 | $446,280,000 | -$127,778,000 | -22% | 31 Oct 2022 | 10-Q | 09 Dec 2022 | 2023 | Q2 |
| Q2 2022 | $470,127,000 | -$103,996,000 | -18% | 31 Jul 2022 | 10-Q | 08 Sep 2022 | 2023 | Q1 |
| Q1 2022 | $502,008,000 | -$81,252,000 | -14% | 30 Apr 2022 | 10-K | 28 Jun 2023 | 2023 | FY |
| Q4 2021 | $562,564,000 | -$14,234,000 | -2.5% | 31 Jan 2022 | 10-Q | 11 Mar 2022 | 2022 | Q3 |
| Q3 2021 | $574,058,000 | -$1,045,000 | -0.18% | 31 Oct 2021 | 10-Q | 09 Dec 2021 | 2022 | Q2 |
| Q2 2021 | $574,123,000 | -$16,774,000 | -2.8% | 31 Jul 2021 | 10-Q | 08 Sep 2021 | 2022 | Q1 |
| Q1 2021 | $583,260,000 | -$2,300,000 | -0.39% | 30 Apr 2021 | 10-K | 28 Jun 2022 | 2022 | FY |
| Q4 2020 | $576,798,000 | -$27,811,000 | -4.6% | 31 Jan 2021 | 10-Q | 11 Mar 2021 | 2021 | Q3 |
| Q3 2020 | $575,103,000 | -$26,583,000 | -4.4% | 31 Oct 2020 | 10-Q | 09 Dec 2020 | 2021 | Q2 |
| Q2 2020 | $590,897,000 | -$54,402,000 | -8.4% | 31 Jul 2020 | 10-Q | 08 Sep 2020 | 2021 | Q1 |
| Q1 2020 | $585,560,000 | -$70,903,000 | -11% | 30 Apr 2020 | 10-K | 28 Jun 2021 | 2021 | FY |
| Q4 2019 | $604,609,000 | -$47,074,000 | -7.2% | 31 Jan 2020 | 10-Q | 11 Mar 2020 | 2020 | Q3 |
| Q3 2019 | $601,686,000 | -$62,800,000 | -9.5% | 31 Oct 2019 | 10-Q | 06 Dec 2019 | 2020 | Q2 |
| Q2 2019 | $645,299,000 | -$35,761,000 | -5.3% | 31 Jul 2019 | 10-Q | 06 Sep 2019 | 2020 | Q1 |
| Q1 2019 | $656,463,000 | -$27,479,000 | -4% | 30 Apr 2019 | 10-K | 15 Jul 2020 | 2020 | FY |
| Q4 2018 | $651,683,000 | -$27,594,000 | -4.1% | 31 Jan 2019 | 10-Q | 11 Mar 2019 | 2019 | Q3 |
| Q3 2018 | $664,486,000 | -$9,619,000 | -1.4% | 31 Oct 2018 | 10-Q | 07 Dec 2018 | 2019 | Q2 |
| Q2 2018 | $681,060,000 | -$13,086,000 | -1.9% | 31 Jul 2018 | 10-Q | 07 Sep 2018 | 2019 | Q1 |
| Q1 2018 | $683,942,000 | -$8,585,000 | -1.2% | 30 Apr 2018 | 10-K | 28 Jun 2019 | 2019 | FY |
| Q4 2017 | $679,277,000 | -$21,419,000 | -3.1% | 31 Jan 2018 | 10-Q | 09 Mar 2018 | 2018 | Q3 |
| Q3 2017 | $674,105,000 | -$28,968,000 | -4.1% | 31 Oct 2017 | 10-Q | 08 Dec 2017 | 2018 | Q2 |
| Q2 2017 | $694,146,000 | -$11,646,000 | -1.6% | 31 Jul 2017 | 10-Q | 08 Sep 2017 | 2018 | Q1 |
| Q1 2017 | $692,527,000 | -$9,571,000 | -1.4% | 30 Apr 2017 | 10-K | 28 Jun 2018 | 2018 | FY |
| Q4 2016 | $700,696,000 | +$3,299,000 | +0.47% | 31 Jan 2017 | 10-Q | 10 Mar 2017 | 2017 | Q3 |
| Q3 2016 | $703,073,000 | +$229,703,000 | +49% | 31 Oct 2016 | 10-Q | 09 Dec 2016 | 2017 | Q2 |
| Q2 2016 | $705,792,000 | +$238,281,000 | +51% | 31 Jul 2016 | 10-Q | 09 Sep 2016 | 2017 | Q1 |
| Q1 2016 | $702,098,000 | +$238,259,000 | +51% | 30 Apr 2016 | 10-K | 28 Jun 2017 | 2017 | FY |
| Q4 2015 | $697,397,000 | +$237,708,000 | +52% | 31 Jan 2016 | 10-Q | 10 Mar 2016 | 2016 | Q3 |
| Q3 2015 | $473,370,000 | +$17,294,000 | +3.8% | 31 Oct 2015 | 10-Q | 10 Dec 2015 | 2016 | Q2 |
| Q2 2015 | $467,511,000 | +$15,648,000 | +3.5% | 31 Jul 2015 | 10-Q | 09 Sep 2015 | 2016 | Q1 |
| Q1 2015 | $463,839,000 | +$14,208,000 | +3.2% | 30 Apr 2015 | 10-K | 28 Jun 2016 | 2016 | FY |
| Q4 2014 | $459,689,000 | +$13,147,000 | +2.9% | 31 Jan 2015 | 10-Q | 11 Mar 2015 | 2015 | Q3 |
| Q3 2014 | $456,076,000 | +$16,699,000 | +3.8% | 31 Oct 2014 | 10-Q | 10 Dec 2014 | 2015 | Q2 |
| Q2 2014 | $451,863,000 | +$17,368,000 | +4% | 31 Jul 2014 | 10-Q | 09 Sep 2014 | 2015 | Q1 |
| Q1 2014 | $449,631,000 | +$18,123,000 | +4.2% | 30 Apr 2014 | 10-K | 26 Jun 2015 | 2015 | FY |
| Q4 2013 | $446,542,000 | 31 Jan 2014 | 10-Q | 11 Mar 2014 | 2014 | Q3 | ||
| Q3 2013 | $439,377,000 | 31 Oct 2013 | 10-Q | 09 Dec 2013 | 2014 | Q2 | ||
| Q2 2013 | $434,495,000 | 31 Jul 2013 | 10-Q | 06 Sep 2013 | 2014 | Q1 | ||
| Q1 2013 | $431,508,000 | 30 Apr 2013 | 10-K | 27 Jun 2014 | 2014 | FY |