| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $384,434,000 | +$38,697,000 | +9.1% | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY |
| Q3 2025 | $374,927,000 | -$4,962,000 | -1.3% | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $339,695,000 | +$71,039,000 | +17% | 31 May 2025 | 10-Q | 09 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $408,072,000 | -$11,634,000 | -2.9% | 28 Feb 2025 | 10-Q | 09 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $423,131,000 | -$27,586,000 | -7% | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY |
| Q3 2024 | $369,965,000 | +$28,285,000 | +7.1% | 31 Aug 2024 | 10-Q | 09 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $410,734,000 | -$40,682,000 | -11% | 31 May 2024 | 10-Q | 09 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $396,438,000 | +$24,667,000 | +5.9% | 29 Feb 2024 | 10-Q | 05 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $395,545,000 | -$16,126,000 | -4.2% | 30 Nov 2023 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2023 | $398,250,000 | -$47,880,000 | -14% | 31 Aug 2023 | 10-Q | 06 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $370,052,000 | -$53,075,000 | -17% | 31 May 2023 | 10-Q | 07 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $421,105,000 | -$90,797,000 | -27% | 28 Feb 2023 | 10-Q | 10 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $379,419,000 | -$7,276,000 | -2% | 30 Nov 2022 | 10-K | 26 Jan 2024 | 2023 | FY |
| Q3 2022 | $350,370,000 | +$7,603,000 | +2.1% | 31 Aug 2022 | 10-Q | 07 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $316,977,000 | +$47,021,000 | +13% | 31 May 2022 | 10-Q | 08 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $330,308,000 | +$16,236,000 | +4.7% | 28 Feb 2022 | 10-Q | 08 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $372,143,000 | -$83,226,000 | -29% | 30 Nov 2021 | 10-K | 27 Jan 2023 | 2022 | FY |
| Q3 2021 | $357,973,000 | -$161,566,000 | -82% | 31 Aug 2021 | 10-Q | 08 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $363,998,000 | -$229,470,000 | -171% | 31 May 2021 | 10-Q | 09 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $346,544,000 | -$88,144,000 | -34% | 28 Feb 2021 | 10-Q | 08 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $288,917,000 | -$15,878,000 | -5.8% | 30 Nov 2020 | 8-K | 07 Oct 2022 | ||
| Q3 2020 | $196,407,000 | +$70,045,000 | +26% | 31 Aug 2020 | 10-Q | 09 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $134,528,000 | +$108,296,000 | +45% | 31 May 2020 | 10-Q | 09 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $258,400,000 | -$597,019,000 | -176% | 29 Feb 2020 | 10-Q | 08 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $273,039,000 | -$561,325,000 | -195% | 30 Nov 2019 | 10-K | 29 Jan 2021 | 2020 | FY |
| Q3 2019 | $266,452,000 | -$554,197,000 | -193% | 31 Aug 2019 | 10-Q | 08 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $242,824,000 | -$557,797,000 | -177% | 31 May 2019 | 10-Q | 09 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $338,619,000 | -$18,698,000 | -5.2% | 28 Feb 2019 | 10-Q | 09 Apr 2019 | 2019 | Q1 |
| Q4 2018 | $288,286,000 | -$84,438,000 | -23% | 30 Nov 2018 | 8-K | 03 Jun 2020 | ||
| Q3 2018 | $287,745,000 | -$75,741,000 | -21% | 30 Sep 2018 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $314,973,000 | -$35,469,000 | -10% | 30 Jun 2018 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $357,317,000 | +$41,680,000 | +13% | 31 Mar 2018 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2017 | $372,724,000 | +$62,027,000 | +20% | 31 Dec 2017 | 10-KT | 29 Jan 2019 | 2018 | FY |
| Q3 2017 | $363,486,000 | +$2,805,000 | +0.78% | 30 Sep 2017 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $350,442,000 | -$62,830,000 | -15% | 30 Jun 2017 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $315,637,000 | -$78,367,000 | -20% | 31 Mar 2017 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2016 | $310,697,000 | -$128,096,000 | -29% | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $360,681,000 | -$55,174,000 | -13% | 30 Sep 2016 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $413,272,000 | -$11,792,000 | -2.8% | 30 Jun 2016 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $394,004,000 | -$33,114,000 | -7.8% | 31 Mar 2016 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2015 | $438,793,000 | -$8,289,000 | -1.9% | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $415,855,000 | -$117,408,000 | -22% | 30 Sep 2015 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $425,064,000 | -$136,241,000 | -24% | 30 Jun 2015 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $427,118,000 | -$130,942,000 | -23% | 31 Mar 2015 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2014 | $447,082,000 | -$90,968,000 | -17% | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $533,263,000 | +$46,111,000 | +9.5% | 30 Sep 2014 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $561,305,000 | +$120,355,000 | +27% | 30 Jun 2014 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $558,060,000 | +$51,190,000 | +10% | 31 Mar 2014 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2013 | $538,050,000 | -$167,079,000 | -24% | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $487,152,000 | -$31,553,000 | -6.1% | 30 Sep 2013 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $440,950,000 | -$100,771,000 | -19% | 30 Jun 2013 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $506,870,000 | -$164,709,000 | -25% | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2012 | $705,129,000 | -$207,292,000 | -23% | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $518,705,000 | -$305,474,000 | -37% | 30 Sep 2012 | 10-Q | 06 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $541,721,000 | -$773,022,000 | -59% | 30 Jun 2012 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $671,579,000 | -$950,726,000 | -59% | 31 Mar 2012 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2011 | $912,421,000 | -$774,942,000 | -46% | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $824,179,000 | -$334,495,000 | -29% | 30 Sep 2011 | 10-Q | 08 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $1,314,743,000 | +$676,262,000 | +106% | 30 Jun 2011 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $1,622,305,000 | +$624,762,000 | +63% | 31 Mar 2011 | 10-Q | 05 May 2011 | 2011 | Q1 |
| Q4 2010 | $1,687,363,000 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $1,158,674,000 | 30 Sep 2010 | 10-Q | 05 Nov 2010 | 2010 | Q3 | ||
| Q2 2010 | $638,481,000 | 30 Jun 2010 | 10-Q | 06 Aug 2010 | 2010 | Q2 | ||
| Q1 2010 | $997,543,000 | 31 Mar 2010 | 10-Q | 05 May 2010 | 2010 | Q1 |