| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $464,000,000 | -$2,335,000 | -0.5% | 03 Jan 2026 | 10-K | 13 Feb 2026 | 2026 | FY |
| Q4 2024 | $466,335,000 | -$116,217,000 | -20% | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q4 2023 | $582,552,000 | +$59,455,000 | +11% | 30 Dec 2023 | 10-K/A | 30 May 2024 | 2023 | FY |
| Q4 2022 | $523,097,000 | +$7,222,000 | +1.4% | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2022 | $504,295,000 | +$22,557,000 | +4.7% | 08 Oct 2022 | 10-Q | 16 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $491,276,000 | +$32,620,000 | +7.1% | 16 Jul 2022 | 10-Q | 24 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $471,972,000 | +$35,440,000 | +8.1% | 23 Apr 2022 | 10-Q | 24 May 2022 | 2022 | Q1 |
| Q4 2021 | $515,875,000 | +$60,851,000 | +13% | 01 Jan 2022 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2021 | $481,738,000 | -$38,804,000 | -7.5% | 09 Oct 2021 | 10-Q | 16 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $458,656,000 | -$44,412,000 | -8.8% | 17 Jul 2021 | 10-Q | 24 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $436,532,000 | -$58,047,000 | -12% | 24 Apr 2021 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Q4 2020 | $455,024,000 | -$27,470,000 | -5.7% | 02 Jan 2021 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2020 | $520,542,000 | -$44,085,000 | -7.8% | 03 Oct 2020 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $503,068,000 | -$57,034,000 | -10% | 11 Jul 2020 | 10-Q | 18 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $494,579,000 | -$46,234,000 | -8.5% | 18 Apr 2020 | 10-Q | 19 May 2020 | 2020 | Q1 |
| Q4 2019 | $482,494,000 | 28 Dec 2019 | 10-K | 18 Feb 2020 | 2019 | FY | ||
| Q3 2019 | $564,627,000 | 05 Oct 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $560,102,000 | 13 Jul 2019 | 10-Q | 13 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $540,813,000 | 20 Apr 2019 | 10-Q | 22 May 2019 | 2019 | Q1 |