| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $107,818,000 | -$9,156,000 | -7.8% | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $102,365,000 | -$229,261,000 | -69% | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $105,088,000 | -$242,830,000 | -70% | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $112,984,000 | -$244,240,000 | -68% | 31 Dec 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $116,974,000 | -$261,119,000 | -69% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $331,626,000 | -$45,436,000 | -12% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $347,918,000 | -$48,345,000 | -12% | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $357,224,000 | -$68,742,000 | -16% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $378,093,000 | -$99,245,000 | -21% | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $377,062,000 | -$43,869,000 | -10% | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $396,263,000 | +$3,074,000 | +0.78% | 31 Mar 2023 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2022 | $425,966,000 | +$37,454,000 | +9.6% | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $477,338,000 | +$117,469,000 | +33% | 30 Sep 2022 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $420,931,000 | +$78,898,000 | +23% | 30 Jun 2022 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $393,189,000 | +$72,573,000 | +23% | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $388,512,000 | +$60,332,000 | +18% | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $359,869,000 | +$30,990,000 | +9.4% | 30 Sep 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $342,033,000 | -$39,166,000 | -10% | 30 Jun 2021 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $320,616,000 | -$130,108,000 | -29% | 31 Mar 2021 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2020 | $328,180,000 | -$150,629,000 | -31% | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $328,879,000 | -$163,577,000 | -33% | 30 Sep 2020 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $381,199,000 | -$134,168,000 | -26% | 30 Jun 2020 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $450,724,000 | -$55,845,000 | -11% | 31 Mar 2020 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2019 | $478,809,000 | -$44,503,000 | -8.5% | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $492,456,000 | -$44,524,000 | -8.3% | 30 Sep 2019 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $515,367,000 | -$18,572,000 | -3.5% | 30 Jun 2019 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $506,569,000 | -$26,159,000 | -4.9% | 31 Mar 2019 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2018 | $523,312,000 | +$18,275,000 | +3.6% | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $536,980,000 | -$58,953,000 | -9.9% | 30 Sep 2018 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2018 | $533,939,000 | +$28,552,000 | +5.6% | 30 Jun 2018 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2018 | $532,728,000 | +$62,545,000 | +13% | 31 Mar 2018 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2017 | $505,037,000 | +$42,097,000 | +9.1% | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $595,933,000 | +$165,125,000 | +38% | 30 Sep 2017 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2017 | $505,387,000 | +$58,681,000 | +13% | 30 Jun 2017 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2017 | $470,183,000 | +$16,753,000 | +3.7% | 31 Mar 2017 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2016 | $462,940,000 | -$43,438,000 | -8.6% | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $430,808,000 | -$70,993,000 | -14% | 30 Sep 2016 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2016 | $446,706,000 | -$77,816,000 | -15% | 30 Jun 2016 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2016 | $453,430,000 | -$102,733,000 | -18% | 31 Mar 2016 | 10-Q | 13 May 2016 | 2016 | Q1 |
| Q4 2015 | $506,378,000 | -$106,445,000 | -17% | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $501,801,000 | -$94,974,000 | -16% | 30 Sep 2015 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2015 | $524,522,000 | -$76,537,000 | -13% | 30 Jun 2015 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2015 | $556,163,000 | -$76,455,000 | -12% | 31 Mar 2015 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2014 | $612,823,000 | +$53,383,000 | +9.5% | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $596,775,000 | -$14,697,000 | -2.4% | 30 Sep 2014 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2014 | $601,059,000 | -$17,369,000 | -2.8% | 30 Jun 2014 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2014 | $632,618,000 | +$10,863,000 | +1.7% | 31 Mar 2014 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2013 | $559,440,000 | -$44,616,000 | -7.4% | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $611,472,000 | +$56,988,000 | +10% | 30 Sep 2013 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2013 | $618,428,000 | +$55,162,000 | +9.8% | 30 Jun 2013 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2013 | $621,755,000 | +$23,890,000 | +4% | 31 Mar 2013 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2012 | $604,056,000 | +$50,238,000 | +9.1% | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $554,484,000 | +$51,260,000 | +10% | 30 Sep 2012 | 10-Q | 26 Oct 2012 | 2012 | Q3 |
| Q2 2012 | $563,266,000 | +$93,260,000 | +20% | 30 Jun 2012 | 10-Q | 27 Jul 2012 | 2012 | Q2 |
| Q1 2012 | $597,865,000 | 31 Mar 2012 | 10-Q | 02 May 2012 | 2012 | Q1 | ||
| Q4 2011 | $553,818,000 | +$113,291,000 | +26% | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $503,224,000 | 30 Sep 2011 | 10-Q | 28 Oct 2011 | 2011 | Q3 | ||
| Q2 2011 | $470,006,000 | 30 Jun 2011 | 10-Q | 29 Jul 2011 | 2011 | Q2 | ||
| Q4 2010 | $440,527,000 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY |