| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $261,246,000 | -$2,905,000 | -1.1% | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $252,969,000 | +$6,199,000 | +2.5% | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $238,410,000 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 | ||
| Q1 2025 | $270,477,000 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | ||
| Q4 2024 | $264,151,000 | +$151,033,000 | +134% | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $246,770,000 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 | ||
| Q4 2023 | $113,118,000 | -$449,182,000 | -80% | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q4 2022 | $562,300,000 | -$50,106,000 | -8.2% | 31 Dec 2022 | 10-K/A | 08 Jul 2024 | 2023 | FY |
| Q4 2021 | $612,406,000 | +$7,492,000 | +1.2% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $604,914,000 | +$582,000 | +0.1% | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $604,332,000 | +$8,817,000 | +1.5% | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $595,515,000 | +$42,634,000 | +7.7% | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $552,881,000 | -$17,768,000 | -3.1% | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $570,649,000 | +$2,999,000 | +0.53% | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $567,650,000 | +$5,930,000 | +1.1% | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $561,720,000 | +$28,997,000 | +5.4% | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $532,723,000 | +$31,685,000 | +6.3% | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $501,038,000 | +$47,337,000 | +10% | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $453,701,000 | +$35,560,000 | +8.5% | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $418,141,000 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY |