| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $268,520,000 | -$37,547,000 | -12% | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q2 |
| Q2 2025 | $275,513,000 | -$9,801,000 | -3.4% | 31 Jul 2025 | 10-Q | 04 Sep 2025 | 2025 | Q1 |
| Q1 2025 | $277,265,000 | -$10,066,000 | -3.5% | 30 Apr 2025 | 10-Q | 04 Dec 2025 | 2026 | Q2 |
| Q4 2024 | $298,700,000 | +$22,524,000 | +8.2% | 31 Jan 2025 | 10-Q | 06 Mar 2025 | 2025 | Q3 |
| Q3 2024 | $306,067,000 | +$24,228,000 | +8.6% | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2024 | Q2 |
| Q2 2024 | $285,314,000 | +$21,161,000 | +8% | 31 Jul 2024 | 10-Q | 05 Sep 2024 | 2024 | Q1 |
| Q1 2024 | $287,331,000 | -$4,589,000 | -1.6% | 30 Apr 2024 | 10-K | 20 Jun 2025 | 2025 | FY |
| Q4 2023 | $276,176,000 | -$33,712,000 | -11% | 31 Jan 2024 | 10-Q | 07 Mar 2024 | 2024 | Q3 |
| Q3 2023 | $281,839,000 | -$21,044,000 | -6.9% | 31 Oct 2023 | 10-Q | 07 Dec 2023 | 2024 | Q2 |
| Q2 2023 | $264,153,000 | -$62,222,000 | -19% | 31 Jul 2023 | 10-Q | 07 Sep 2023 | 2024 | Q1 |
| Q1 2023 | $291,920,000 | -$35,677,000 | -11% | 30 Apr 2023 | 10-K | 20 Jun 2024 | 2024 | FY |
| Q4 2022 | $309,888,000 | +$9,212,000 | +3.1% | 31 Jan 2023 | 10-Q | 09 Mar 2023 | 2023 | Q3 |
| Q3 2022 | $302,883,000 | -$31,049,000 | -9.3% | 31 Oct 2022 | 10-Q | 06 Dec 2022 | 2022 | Q2 |
| Q2 2022 | $326,375,000 | +$8,120,000 | +2.6% | 31 Jul 2022 | 10-Q | 08 Sep 2022 | 2022 | Q1 |
| Q1 2022 | $327,597,000 | +$59,344,000 | +22% | 30 Apr 2022 | 10-K | 22 Jun 2023 | 2023 | FY |
| Q4 2021 | $300,676,000 | +$77,139,000 | +35% | 31 Jan 2022 | 10-Q | 03 Mar 2022 | 2022 | Q3 |
| Q3 2021 | $333,932,000 | +$118,545,000 | +55% | 31 Oct 2021 | 10-Q | 02 Dec 2021 | 2021 | Q2 |
| Q2 2021 | $318,255,000 | -$9,612,000 | -2.9% | 31 Jul 2021 | 10-Q | 01 Sep 2021 | 2021 | Q1 |
| Q1 2021 | $268,253,000 | -$125,202,000 | -32% | 30 Apr 2021 | 10-K | 23 Jun 2022 | 2022 | FY |
| Q4 2020 | $223,537,000 | -$140,246,000 | -39% | 31 Jan 2021 | 10-Q | 04 Mar 2021 | 2020 | Q3 |
| Q3 2020 | $215,387,000 | -$137,673,000 | -39% | 31 Oct 2020 | 10-Q | 03 Dec 2020 | 2020 | Q2 |
| Q2 2020 | $327,867,000 | +$19,955,000 | +6.5% | 31 Jul 2020 | 10-Q | 03 Sep 2020 | 2020 | Q1 |
| Q1 2020 | $393,455,000 | +$94,771,000 | +32% | 30 Apr 2020 | 10-K | 17 Jun 2021 | 2021 | FY |
| Q4 2019 | $363,783,000 | +$66,376,000 | +22% | 31 Jan 2020 | 10-Q | 05 Mar 2020 | 2020 | Q3 |
| Q3 2019 | $353,060,000 | +$68,178,000 | +24% | 31 Oct 2019 | 10-Q | 05 Dec 2019 | 2020 | Q2 |
| Q2 2019 | $307,912,000 | +$63,995,000 | +26% | 31 Jul 2019 | 10-Q | 29 Aug 2019 | 2020 | Q1 |
| Q1 2019 | $298,684,000 | +$28,320,000 | +10% | 30 Apr 2019 | 10-K | 19 Jun 2020 | 2020 | FY |
| Q4 2018 | $297,407,000 | +$5,985,000 | +2.1% | 31 Jan 2019 | 10-Q | 07 Mar 2019 | 2019 | Q3 |
| Q3 2018 | $284,882,000 | -$62,916,000 | -18% | 31 Oct 2018 | 10-Q | 06 Dec 2018 | 2019 | Q2 |
| Q2 2018 | $243,917,000 | -$73,831,000 | -23% | 31 Jul 2018 | 10-Q | 30 Aug 2018 | 2019 | Q1 |
| Q1 2018 | $270,364,000 | -$48,077,000 | -15% | 30 Apr 2018 | 10-K | 19 Jun 2019 | 2019 | FY |
| Q4 2017 | $291,422,000 | +$28,844,000 | +11% | 31 Jan 2018 | 10-Q | 01 Mar 2018 | 2018 | Q3 |
| Q3 2017 | $347,798,000 | +$74,086,000 | +27% | 31 Oct 2017 | 10-Q | 07 Dec 2017 | 2018 | Q2 |
| Q2 2017 | $317,748,000 | -$48,041,000 | -13% | 31 Jul 2017 | 10-Q | 07 Sep 2017 | 2018 | Q1 |
| Q1 2017 | $318,441,000 | -$14,790,000 | -4.4% | 30 Apr 2017 | 10-K | 20 Jun 2018 | 2018 | FY |
| Q4 2016 | $262,578,000 | -$30,420,000 | -10% | 31 Jan 2017 | 10-Q | 02 Mar 2017 | 2017 | Q3 |
| Q3 2016 | $273,712,000 | +$38,856,000 | +17% | 31 Oct 2016 | 10-Q | 01 Dec 2016 | 2017 | Q2 |
| Q2 2016 | $365,789,000 | +$142,563,000 | +64% | 31 Jul 2016 | 10-Q | 01 Sep 2016 | 2017 | Q1 |
| Q1 2016 | $333,231,000 | +$136,155,000 | +69% | 30 Apr 2016 | 10-K | 29 Jun 2017 | 2017 | FY |
| Q4 2015 | $292,998,000 | +$50,057,000 | +21% | 31 Jan 2016 | 10-Q | 03 Mar 2016 | 2016 | Q3 |
| Q3 2015 | $234,856,000 | -$10,062,000 | -4.1% | 31 Oct 2015 | 10-Q | 08 Dec 2015 | 2016 | Q2 |
| Q2 2015 | $223,226,000 | -$40,037,000 | -15% | 31 Jul 2015 | 10-Q | 27 Aug 2015 | 2016 | Q1 |
| Q1 2015 | $197,076,000 | -$42,095,000 | -18% | 30 Apr 2015 | 10-K | 16 Jun 2016 | 2016 | FY |
| Q4 2014 | $242,941,000 | +$30,746,000 | +14% | 31 Jan 2015 | 10-Q | 03 Mar 2015 | 2015 | Q3 |
| Q3 2014 | $244,918,000 | +$19,286,000 | +8.5% | 31 Oct 2014 | 10-Q | 04 Dec 2014 | 2015 | Q2 |
| Q2 2014 | $263,263,000 | -$23,918,000 | -8.3% | 31 Jul 2014 | 10-Q | 26 Aug 2014 | 2015 | Q1 |
| Q1 2014 | $239,171,000 | +$9,605,000 | +4.2% | 30 Apr 2014 | 10-K | 22 Jun 2015 | 2015 | FY |
| Q4 2013 | $212,195,000 | +$17,869,000 | +9.2% | 31 Jan 2014 | 10-Q | 04 Mar 2014 | 2014 | Q3 |
| Q3 2013 | $225,632,000 | +$15,672,000 | +7.5% | 31 Oct 2013 | 10-Q | 10 Dec 2013 | 2014 | Q2 |
| Q2 2013 | $287,181,000 | +$87,306,000 | +44% | 31 Jul 2013 | 10-Q | 05 Sep 2013 | 2014 | Q1 |
| Q1 2013 | $229,566,000 | +$38,852,000 | +20% | 30 Apr 2013 | 10-K | 19 Jun 2014 | 2014 | FY |
| Q4 2012 | $194,326,000 | +$32,781,000 | +20% | 31 Jan 2013 | 10-Q | 05 Mar 2013 | 2013 | Q3 |
| Q3 2012 | $209,960,000 | +$17,308,000 | +9% | 31 Oct 2012 | 10-Q | 06 Dec 2012 | 2013 | Q2 |
| Q2 2012 | $199,875,000 | +$5,368,000 | +2.8% | 31 Jul 2012 | 10-Q | 06 Sep 2012 | 2013 | Q1 |
| Q1 2012 | $190,714,000 | -$12,897,000 | -6.3% | 30 Apr 2012 | 10-K | 25 Jun 2013 | 2013 | FY |
| Q4 2011 | $161,545,000 | 31 Jan 2012 | 10-Q | 08 Mar 2012 | 2012 | Q3 | ||
| Q3 2011 | $192,652,000 | 31 Oct 2011 | 10-Q | 08 Dec 2011 | 2012 | Q2 | ||
| Q2 2011 | $194,507,000 | 31 Jul 2011 | 10-Q | 07 Sep 2011 | 2012 | Q1 | ||
| Q1 2011 | $203,611,000 | 30 Apr 2011 | 10-K | 28 Jun 2012 | 2012 | FY |