| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $524M | -$16.6M | -3.07% | 31 Aug 2025 | 10-Q | 09 Oct 2025 |
| Q2 2025 | $577M | -$12.3M | -2.09% | 31 May 2025 | 10-Q | 09 Oct 2025 |
| Q1 2025 | $552M | -$50.8M | -8.43% | 28 Feb 2025 | 10-Q | 09 Apr 2025 |
| Q4 2024 | $570M | -$53.9M | -8.64% | 30 Nov 2024 | 10-Q | 15 Jan 2025 |
| Q3 2024 | $541M | -$43.1M | -7.39% | 31 Aug 2024 | 10-Q | 10 Oct 2024 |
| Q2 2024 | $589M | +$3.3M | +0.56% | 31 May 2024 | 10-K | 30 Jul 2025 |
| Q1 2024 | $602M | +$47.1M | +8.48% | 29 Feb 2024 | 10-Q | 09 Apr 2024 |
| Q4 2023 | $624M | -$19M | -2.95% | 30 Nov 2023 | 10-Q | 09 Jan 2024 |
| Q3 2023 | $584M | -$24.1M | -3.97% | 31 Aug 2023 | 10-Q | 10 Oct 2023 |
| Q2 2023 | $586M | -$40.9M | -6.52% | 31 May 2023 | 10-K | 30 Jul 2024 |
| Q1 2023 | $555M | -$54.3M | -8.9% | 28 Feb 2023 | 10-Q | 04 Apr 2023 |
| Q4 2022 | $643M | +$32.1M | +5.26% | 30 Nov 2022 | 10-Q | 09 Jan 2023 |
| Q3 2022 | $608M | -$1.22M | -0.2% | 31 Aug 2022 | 10-Q | 30 Sep 2022 |
| Q2 2022 | $627M | +$35.3M | +5.98% | 31 May 2022 | 10-K | 15 Aug 2023 |
| Q1 2022 | $610M | +$54.3M | +9.78% | 28 Feb 2022 | 10-Q | 01 Apr 2022 |
| Q4 2021 | $611M | +$32.8M | +5.67% | 30 Nov 2021 | 10-Q | 30 Dec 2021 |
| Q3 2021 | $609M | +$52.4M | +9.42% | 31 Aug 2021 | 10-Q | 30 Sep 2021 |
| Q2 2021 | $591M | +$54M | +10.1% | 31 May 2021 | 10-K | 27 Jul 2022 |
| Q1 2021 | $555M | +$40.4M | +7.85% | 28 Feb 2021 | 10-Q | 31 Mar 2021 |
| Q4 2020 | $578M | +$78.2M | +15.6% | 30 Nov 2020 | 10-Q | 29 Dec 2020 |
| Q3 2020 | $557M | +$83.2M | +17.6% | 31 Aug 2020 | 10-Q | 30 Sep 2020 |
| Q2 2020 | $537M | +$87.9M | +19.5% | 31 May 2020 | 10-K | 30 Jul 2021 |
| Q1 2020 | $515M | +$92.3M | +21.8% | 29 Feb 2020 | 10-Q | 03 Apr 2020 |
| Q4 2019 | $500M | +$85.9M | +20.7% | 30 Nov 2019 | 10-Q | 27 Dec 2019 |
| Q3 2019 | $474M | +$77.4M | +19.5% | 31 Aug 2019 | 10-Q | 26 Sep 2019 |
| Q2 2019 | $450M | +$73.7M | +19.6% | 31 May 2019 | 10-K | 30 Jul 2020 |
| Q1 2019 | $423M | +$70.4M | +20% | 28 Feb 2019 | 10-Q | 29 Mar 2019 |
| Q4 2018 | $414M | +$74.4M | +21.9% | 30 Nov 2018 | 10-Q | 28 Dec 2018 |
| Q3 2018 | $396M | +$85.2M | +27.4% | 31 Aug 2018 | 10-Q | 05 Oct 2018 |
| Q2 2018 | $376M | +$82.8M | +28.3% | 31 May 2018 | 10-K | 30 Jul 2019 |
| Q1 2018 | $352M | +$75.4M | +27.3% | 28 Feb 2018 | 10-Q | 29 Mar 2018 |
| Q4 2017 | $340M | +$51.5M | +17.9% | 30 Nov 2017 | 10-Q | 05 Jan 2018 |
| Q3 2017 | $311M | +$42.3M | +15.8% | 31 Aug 2017 | 10-Q | 29 Sep 2017 |
| Q2 2017 | $293M | +$44.7M | +18% | 31 May 2017 | 10-K | 27 Jul 2018 |
| Q1 2017 | $277M | +$21.8M | +8.56% | 28 Feb 2017 | 10-Q | 31 Mar 2017 |
| Q4 2016 | $288M | +$37.9M | +15.1% | 30 Nov 2016 | 10-Q | 29 Dec 2016 |
| Q3 2016 | $269M | +$33.2M | +14.1% | 31 Aug 2016 | 10-Q | 30 Sep 2016 |
| Q2 2016 | $248M | +$17M | +7.37% | 31 May 2016 | 10-K | 28 Jul 2017 |
| Q1 2016 | $255M | +$37.6M | +17.3% | 29 Feb 2016 | 10-Q | 31 Mar 2016 |
| Q4 2015 | $250M | +$44.7M | +21.7% | 30 Nov 2015 | 10-Q | 08 Jan 2016 |
| Q3 2015 | $235M | +$34.2M | +17% | 31 Aug 2015 | 10-Q | 30 Sep 2015 |
| Q2 2015 | $231M | +$42.4M | +22.5% | 31 May 2015 | 10-K | 29 Jul 2016 |
| Q1 2015 | $217M | +$41.4M | +23.5% | 28 Feb 2015 | 10-Q | 01 Apr 2015 |
| Q4 2014 | $206M | +$26.9M | +15% | 30 Nov 2014 | 10-Q | 30 Dec 2014 |
| Q3 2014 | $201M | +$23.3M | +13.1% | 31 Aug 2014 | 10-Q | 30 Sep 2014 |
| Q2 2014 | $189M | +$20.3M | +12.1% | 31 May 2014 | 10-K | 30 Jul 2015 |
| Q1 2014 | $176M | +$15.9M | +9.93% | 28 Feb 2014 | 10-Q | 04 Apr 2014 |
| Q4 2013 | $179M | +$26.3M | +17.2% | 30 Nov 2013 | 10-Q | 09 Jan 2014 |
| Q3 2013 | $178M | +$25.2M | +16.5% | 31 Aug 2013 | 10-Q | 30 Sep 2013 |
| Q2 2013 | $168M | +$24.5M | +17% | 31 May 2013 | 10-K | 30 Jul 2014 |
| Q1 2013 | $160M | +$23.9M | +17.5% | 28 Feb 2013 | 10-Q | 28 Mar 2013 |
| Q4 2012 | $153M | +$22.2M | +17% | 30 Nov 2012 | 10-Q | 28 Dec 2012 |
| Q3 2012 | $153M | +$28.5M | +23% | 31 Aug 2012 | 10-Q | 28 Sep 2012 |
| Q2 2012 | $144M | +$21.4M | +17.5% | 31 May 2012 | 10-K | 30 Jul 2013 |
| Q1 2012 | $136M | 29 Feb 2012 | 10-Q | 30 Mar 2012 | ||
| Q4 2011 | $130M | 30 Nov 2011 | 10-Q | 30 Dec 2011 | ||
| Q3 2011 | $124M | 31 Aug 2011 | 10-Q | 30 Sep 2011 | ||
| Q2 2011 | $123M | 31 May 2011 | 10-K | 30 Jul 2012 |