| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $52,964,000 | -$2,734,000 | -4.9% | 31 Oct 2025 | 10-K | 22 Dec 2025 | 2025 | FY |
| Q3 2024 | $55,698,000 | -$16,181,000 | -23% | 31 Oct 2024 | 10-K | 22 Dec 2025 | 2025 | FY |
| Q3 2023 | $71,879,000 | -$23,848,000 | -25% | 31 Oct 2023 | 10-K | 18 Dec 2024 | 2024 | FY |
| Q2 2023 | $91,800,000 | +$11,200,000 | +14% | 31 Jul 2023 | 10-Q | 01 Sep 2023 | 2023 | Q3 |
| Q1 2023 | $95,700,000 | -$5,900,000 | -5.8% | 30 Apr 2023 | 10-Q | 05 Jun 2023 | 2023 | Q2 |
| Q4 2022 | $95,700,000 | -$5,900,000 | -5.8% | 31 Jan 2023 | 10-Q | 06 Mar 2023 | 2023 | Q1 |
| Q3 2022 | $95,727,000 | -$5,828,000 | -5.7% | 31 Oct 2022 | 10-K | 18 Dec 2023 | 2023 | FY |
| Q2 2022 | $80,600,000 | -$22,300,000 | -22% | 31 Jul 2022 | 10-Q | 06 Sep 2022 | 2022 | Q3 |
| Q1 2022 | $101,600,000 | -$1,300,000 | -1.3% | 30 Apr 2022 | 10-Q | 06 Jun 2022 | 2022 | Q2 |
| Q4 2021 | $101,600,000 | -$469,900,000 | -82% | 31 Jan 2022 | 10-Q | 07 Mar 2022 | 2022 | Q1 |
| Q3 2021 | $101,555,000 | -$475,979,000 | -82% | 31 Oct 2021 | 10-K | 19 Dec 2022 | 2022 | FY |
| Q2 2021 | $102,900,000 | -$490,000,000 | -83% | 31 Jul 2021 | 10-Q | 09 Sep 2021 | 2021 | Q3 |
| Q1 2021 | $102,900,000 | -$493,800,000 | -83% | 30 Apr 2021 | 10-Q | 04 Jun 2021 | 2021 | Q2 |
| Q4 2020 | $571,500,000 | -$24,500,000 | -4.1% | 31 Jan 2021 | 10-Q | 05 Mar 2021 | 2021 | Q1 |
| Q3 2020 | $577,534,000 | -$45,686,000 | -7.3% | 31 Oct 2020 | 10-K | 04 Jan 2022 | 2021 | FY |
| Q2 2020 | $592,900,000 | -$51,700,000 | -8% | 31 Jul 2020 | 10-Q | 04 Sep 2020 | 2020 | Q3 |
| Q1 2020 | $596,700,000 | -$46,200,000 | -7.2% | 30 Apr 2020 | 10-Q | 05 Jun 2020 | 2020 | Q2 |
| Q4 2019 | $596,000,000 | -$44,100,000 | -6.9% | 31 Jan 2020 | 10-Q | 06 Mar 2020 | 2020 | Q1 |
| Q3 2019 | $623,220,000 | -$14,971,000 | -2.3% | 31 Oct 2019 | 10-K | 22 Dec 2020 | 2020 | FY |
| Q2 2019 | $644,600,000 | -$15,300,000 | -2.3% | 31 Jul 2019 | 10-Q | 05 Sep 2019 | 2019 | Q3 |
| Q1 2019 | $642,900,000 | -$18,900,000 | -2.9% | 30 Apr 2019 | 10-Q | 06 Jun 2019 | 2019 | Q2 |
| Q4 2018 | $640,100,000 | -$21,000,000 | -3.2% | 31 Jan 2019 | 10-Q | 07 Mar 2019 | 2019 | Q1 |
| Q3 2018 | $638,191,000 | -$280,012,000 | -30% | 31 Oct 2018 | 10-K | 19 Dec 2019 | 2019 | FY |
| Q2 2018 | $659,900,000 | -$262,100,000 | -28% | 31 Jul 2018 | 10-Q | 10 Sep 2018 | 2018 | Q3 |
| Q1 2018 | $661,800,000 | +$33,800,000 | +5.4% | 30 Apr 2018 | 10-Q | 07 Jun 2018 | 2018 | Q2 |
| Q4 2017 | $661,100,000 | +$33,000,000 | +5.3% | 31 Jan 2018 | 10-Q | 09 Mar 2018 | 2018 | Q1 |
| Q3 2017 | $918,203,000 | +$290,260,000 | +46% | 31 Oct 2017 | 10-K | 20 Dec 2018 | 2018 | FY |
| Q2 2017 | $922,000,000 | +$286,600,000 | +45% | 31 Jul 2017 | 10-Q | 07 Sep 2017 | 2017 | Q3 |
| Q1 2017 | $628,000,000 | -$7,400,000 | -1.2% | 30 Apr 2017 | 10-Q | 07 Jun 2017 | 2017 | Q2 |
| Q4 2016 | $628,100,000 | -$7,200,000 | -1.1% | 31 Jan 2017 | 10-Q | 08 Mar 2017 | 2017 | Q1 |
| Q3 2016 | $627,943,000 | -$7,362,000 | -1.2% | 31 Oct 2016 | 10-K | 28 Dec 2017 | 2017 | FY |
| Q2 2016 | $635,400,000 | -$6,700,000 | -1% | 31 Jul 2016 | 10-Q | 09 Sep 2016 | 2016 | Q3 |
| Q1 2016 | $635,400,000 | -$7,100,000 | -1.1% | 30 Apr 2016 | 10-Q | 03 Jun 2016 | 2016 | Q2 |
| Q4 2015 | $635,300,000 | -$7,200,000 | -1.1% | 31 Jan 2016 | 10-Q | 09 Mar 2016 | 2016 | Q1 |
| Q3 2015 | $635,305,000 | -$6,698,000 | -1% | 31 Oct 2015 | 10-K | 20 Dec 2016 | 2016 | FY |
| Q2 2015 | $642,100,000 | -$291,200,000 | -31% | 31 Jul 2015 | 10-Q | 09 Sep 2015 | 2015 | Q3 |
| Q1 2015 | $642,500,000 | +$1,578,800,000 | 30 Apr 2015 | 10-Q | 09 Jun 2015 | 2015 | Q2 | |
| Q4 2014 | $642,500,000 | +$1,576,300,000 | 31 Jan 2015 | 10-Q | 12 Mar 2015 | 2015 | Q1 | |
| Q3 2014 | $642,003,000 | -$285,131,000 | -31% | 31 Oct 2014 | 10-K | 18 Dec 2015 | 2015 | FY |
| Q2 2014 | $933,300,000 | 31 Jul 2014 | 10-Q | 05 Sep 2014 | 2014 | Q3 | ||
| Q1 2014 | $936,300,000 | -$1,878,100,000 | -199% | 30 Apr 2014 | 10-Q | 06 Jun 2014 | 2014 | Q2 |
| Q4 2013 | $933,800,000 | -$1,877,700,000 | -199% | 31 Jan 2014 | 10-Q | 07 Mar 2014 | 2014 | Q1 |
| Q3 2013 | $927,134,000 | -$10,747,000 | -1.1% | 31 Oct 2013 | 10-K | 19 Dec 2014 | 2014 | FY |
| Q1 2013 | $941,800,000 | 30 Apr 2013 | 10-Q | 07 Jun 2013 | 2013 | Q2 | ||
| Q4 2012 | $943,900,000 | 31 Jan 2013 | 10-Q | 08 Mar 2013 | 2013 | Q1 | ||
| Q3 2012 | $937,881,000 | +$38,467,000 | +4.3% | 31 Oct 2012 | 10-K | 20 Dec 2013 | 2013 | FY |
| Q2 2012 | $941,100,000 | 31 Jul 2012 | 10-Q | 09 Sep 2013 | 2013 | Q3 | ||
| Q3 2011 | $899,414,000 | +$321,914,000 | +56% | 31 Oct 2011 | 10-K | 20 Dec 2012 | 2012 | FY |
| Q3 2010 | $577,500,000 | 31 Oct 2010 | 10-K | 22 Dec 2020 | 2020 | FY |