| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $292,249,000 | -$8,870,000 | -2.9% | 31 Oct 2025 | 10-K | 14 Jan 2026 | 2025 | FY |
| Q2 2025 | $301,249,000 | -$81,177,000 | -21% | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2025 | Q3 |
| Q1 2025 | $321,453,000 | -$89,916,000 | -22% | 30 Apr 2025 | 10-Q | 09 Jun 2025 | 2025 | Q2 |
| Q4 2024 | $298,927,000 | -$95,756,000 | -24% | 31 Jan 2025 | 10-Q | 12 Mar 2025 | 2025 | Q1 |
| Q3 2024 | $301,119,000 | -$85,735,000 | -22% | 31 Oct 2024 | 10-K | 14 Jan 2026 | 2025 | FY |
| Q2 2024 | $382,426,000 | -$32,514,000 | -7.8% | 31 Jul 2024 | 10-Q | 09 Sep 2024 | 2024 | Q3 |
| Q1 2024 | $411,369,000 | +$4,211,000 | +1% | 30 Apr 2024 | 10-Q | 10 Jun 2024 | 2024 | Q2 |
| Q4 2023 | $394,683,000 | -$1,813,000 | -0.46% | 31 Jan 2024 | 10-Q | 11 Mar 2024 | 2024 | Q1 |
| Q3 2023 | $386,854,000 | +$1,108,000 | +0.29% | 31 Oct 2023 | 10-K | 14 Jan 2025 | 2024 | FY |
| Q2 2023 | $414,940,000 | -$15,585,000 | -3.6% | 31 Jul 2023 | 10-Q | 06 Sep 2023 | 2023 | Q3 |
| Q1 2023 | $407,158,000 | -$61,134,000 | -13% | 30 Apr 2023 | 10-Q | 06 Jun 2023 | 2023 | Q2 |
| Q4 2022 | $396,496,000 | -$72,136,000 | -15% | 31 Jan 2023 | 10-Q | 06 Mar 2023 | 2023 | Q1 |
| Q3 2022 | $385,746,000 | -$59,656,000 | -13% | 31 Oct 2022 | 10-K | 31 Jan 2024 | 2023 | FY |
| Q2 2022 | $430,525,000 | -$28,793,000 | -6.3% | 31 Jul 2022 | 10-Q | 01 Sep 2022 | 2022 | Q3 |
| Q1 2022 | $468,292,000 | -$6,018,000 | -1.3% | 30 Apr 2022 | 10-Q | 02 Jun 2022 | 2022 | Q2 |
| Q4 2021 | $468,632,000 | +$22,180,000 | +5% | 31 Jan 2022 | 10-Q | 14 Mar 2022 | 2022 | Q1 |
| Q3 2021 | $445,402,000 | +$15,778,000 | +3.7% | 31 Oct 2021 | 10-K | 20 Dec 2022 | 2022 | FY |
| Q2 2021 | $459,318,000 | +$22,053,000 | +5% | 31 Jul 2021 | 10-Q | 08 Sep 2021 | 2021 | Q3 |
| Q1 2021 | $474,310,000 | -$1,192,000 | -0.25% | 30 Apr 2021 | 10-Q | 08 Jun 2021 | 2021 | Q2 |
| Q4 2020 | $446,452,000 | -$24,946,000 | -5.3% | 31 Jan 2021 | 10-Q | 10 Mar 2021 | 2021 | Q1 |
| Q3 2020 | $429,624,000 | +$39,264,000 | +10% | 31 Oct 2020 | 10-K | 21 Dec 2021 | 2021 | FY |
| Q2 2020 | $437,265,000 | +$24,218,000 | +5.9% | 31 Jul 2020 | 10-Q | 09 Sep 2020 | 2020 | Q3 |
| Q1 2020 | $475,502,000 | +$66,298,000 | +16% | 30 Apr 2020 | 10-Q | 09 Jun 2020 | 2020 | Q2 |
| Q4 2019 | $471,398,000 | +$91,133,000 | +24% | 31 Jan 2020 | 10-Q | 10 Mar 2020 | 2020 | Q1 |
| Q3 2019 | $390,360,000 | +$22,624,000 | +6.2% | 31 Oct 2019 | 10-K | 21 Dec 2020 | 2020 | FY |
| Q2 2019 | $413,047,000 | +$40,114,000 | +11% | 31 Jul 2019 | 10-Q | 05 Sep 2019 | 2019 | Q3 |
| Q1 2019 | $409,204,000 | +$34,425,000 | +9.2% | 30 Apr 2019 | 10-Q | 06 Jun 2019 | 2019 | Q2 |
| Q4 2018 | $380,265,000 | +$19,617,000 | +5.4% | 31 Jan 2019 | 10-Q | 07 Mar 2019 | 2019 | Q1 |
| Q3 2018 | $367,736,000 | +$3,619,000 | +0.99% | 31 Oct 2018 | 10-K | 19 Dec 2019 | 2019 | FY |
| Q2 2018 | $372,933,000 | -$3,237,000 | -0.86% | 31 Jul 2018 | 10-Q | 05 Sep 2018 | 2018 | Q3 |
| Q1 2018 | $374,779,000 | -$9,143,000 | -2.4% | 30 Apr 2018 | 10-Q | 11 Jun 2018 | 2018 | Q2 |
| Q4 2017 | $360,648,000 | +$13,623,000 | +3.9% | 31 Jan 2018 | 10-Q | 09 Mar 2018 | 2018 | Q1 |
| Q3 2017 | $364,117,000 | +$36,184,000 | +11% | 31 Oct 2017 | 10-K | 20 Dec 2018 | 2018 | FY |
| Q2 2017 | $376,170,000 | +$41,545,000 | +12% | 31 Jul 2017 | 10-Q | 08 Sep 2017 | 2017 | Q3 |
| Q1 2017 | $383,922,000 | +$79,829,000 | +26% | 30 Apr 2017 | 10-Q | 08 Jun 2017 | 2017 | Q2 |
| Q4 2016 | $347,025,000 | +$55,251,000 | +19% | 31 Jan 2017 | 10-Q | 10 Mar 2017 | 2017 | Q1 |
| Q3 2016 | $327,933,000 | +$42,988,000 | +15% | 31 Oct 2016 | 10-K | 22 Dec 2017 | 2017 | FY |
| Q2 2016 | $334,625,000 | +$41,921,000 | +14% | 31 Jul 2016 | 10-Q | 08 Sep 2016 | 2016 | Q3 |
| Q1 2016 | $304,093,000 | -$3,469,000 | -1.1% | 30 Apr 2016 | 10-Q | 08 Jun 2016 | 2016 | Q2 |
| Q4 2015 | $291,774,000 | +$1,679,000 | +0.58% | 31 Jan 2016 | 10-Q | 10 Mar 2016 | 2016 | Q1 |
| Q3 2015 | $284,945,000 | +$1,481,000 | +0.52% | 31 Oct 2015 | 10-K | 23 Dec 2016 | 2016 | FY |
| Q2 2015 | $292,704,000 | +$10,280,000 | +3.6% | 31 Jul 2015 | 10-Q | 09 Sep 2015 | 2015 | Q3 |
| Q1 2015 | $307,562,000 | +$50,402,000 | +20% | 30 Apr 2015 | 10-Q | 09 Jun 2015 | 2015 | Q2 |
| Q4 2014 | $290,095,000 | +$48,100,000 | +20% | 31 Jan 2015 | 10-Q | 12 Mar 2015 | 2015 | Q1 |
| Q3 2014 | $283,464,000 | +$43,525,000 | +18% | 31 Oct 2014 | 10-K | 30 Dec 2015 | 2015 | FY |
| Q2 2014 | $282,424,000 | +$47,514,000 | +20% | 31 Jul 2014 | 10-K | 30 Jan 2015 | 2014 | FY |
| Q1 2014 | $257,160,000 | +$35,729,000 | +16% | 30 Apr 2014 | 10-K | 30 Jan 2015 | 2014 | FY |
| Q4 2013 | $241,995,000 | +$25,661,000 | +12% | 31 Jan 2014 | 10-K | 30 Jan 2015 | 2014 | FY |
| Q3 2013 | $239,939,000 | +$32,048,000 | +15% | 31 Oct 2013 | 10-K | 30 Jan 2015 | 2014 | FY |
| Q2 2013 | $234,910,000 | +$35,752,000 | +18% | 31 Jul 2013 | 10-K | 30 Jan 2015 | 2014 | FY |
| Q1 2013 | $221,431,000 | +$16,178,000 | +7.9% | 30 Apr 2013 | 10-K | 30 Jan 2015 | 2014 | FY |
| Q4 2012 | $216,334,000 | +$23,250,000 | +12% | 31 Jan 2013 | 10-K | 30 Jan 2015 | 2014 | FY |
| Q3 2012 | $207,891,000 | +$22,568,000 | +12% | 31 Oct 2012 | 10-K | 13 Jan 2014 | 2013 | FY |
| Q2 2012 | $199,158,000 | -$16,994,000 | -7.9% | 31 Jul 2012 | 10-Q | 07 Sep 2012 | 2012 | Q3 |
| Q1 2012 | $205,253,000 | 30 Apr 2012 | 10-Q | 11 Jun 2012 | 2012 | Q2 | ||
| Q4 2011 | $193,084,000 | 31 Jan 2012 | 10-Q | 09 Mar 2012 | 2012 | Q1 | ||
| Q3 2011 | $185,323,000 | +$35,125,000 | +23% | 31 Oct 2011 | 10-K | 14 Jan 2013 | 2012 | FY |
| Q2 2011 | $216,152,000 | 31 Jul 2011 | 10-Q | 09 Sep 2011 | 2011 | Q3 | ||
| Q3 2010 | $150,198,000 | 31 Oct 2010 | 10-K | 17 Jan 2012 | 2011 | FY |