| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $232,070,000 | -$32,207,000 | -12% | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2024 | $264,277,000 | -$34,969,000 | -12% | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2023 | $299,246,000 | -$52,858,000 | -15% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2022 | $352,104,000 | +$23,248,000 | +7.1% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $328,856,000 | -$116,743,000 | -26% | 31 Dec 2021 | 10-K/A | 13 Oct 2023 | 2022 | FY |
| Q4 2020 | $445,599,000 | +$79,156,000 | +22% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $366,443,000 | -$67,918,000 | -16% | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $434,361,000 | -$76,162,000 | -15% | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $510,523,000 | +$6,938,000 | +1.4% | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $503,585,000 | -$23,782,000 | -4.5% | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q4 2015 | $527,367,000 | -$227,000 | -0.04% | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q4 2014 | $527,594,000 | -$11,645,000 | -2.2% | 31 Dec 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2014 | $525,400,000 | -$3,800,000 | -0.72% | 30 Sep 2014 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $520,600,000 | -$21,900,000 | -4% | 30 Jun 2014 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $528,700,000 | 31 Mar 2014 | 10-Q | 12 May 2014 | 2014 | Q1 | ||
| Q4 2013 | $539,239,000 | +$161,073,000 | +43% | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $529,200,000 | 30 Sep 2013 | 10-Q | 12 Nov 2013 | 2013 | Q3 | ||
| Q2 2013 | $542,500,000 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 | ||
| Q4 2012 | $378,166,000 | -$9,159,000 | -2.4% | 31 Dec 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q4 2011 | $387,325,000 | 31 Dec 2011 | 10-K | 01 Apr 2013 | 2012 | FY |