| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $221,738,000 | -$9,721,000 | -4.2% | 31 Jul 2025 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $239,864,000 | -$2,614,000 | -1.1% | 30 Apr 2025 | 10-Q | 04 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $255,039,000 | +$602,000 | +0.24% | 31 Jan 2025 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q3 2024 | $230,145,000 | -$7,523,000 | -3.2% | 31 Oct 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $231,459,000 | -$7,279,000 | -3% | 31 Jul 2024 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $242,478,000 | -$11,940,000 | -4.7% | 30 Apr 2024 | 10-Q | 04 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $254,437,000 | -$17,039,000 | -6.3% | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $237,668,000 | +$13,700,000 | +6.1% | 31 Oct 2023 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $238,738,000 | +$9,421,000 | +4.1% | 31 Jul 2023 | 10-Q | 06 Sep 2023 | 2024 | Q2 |
| Q1 2023 | $254,418,000 | -$3,647,000 | -1.4% | 30 Apr 2023 | 10-Q | 07 Jun 2023 | 2024 | Q1 |
| Q4 2022 | $271,476,000 | +$205,000 | +0.08% | 31 Jan 2023 | 10-K | 27 Mar 2024 | 2024 | FY |
| Q3 2022 | $223,968,000 | +$2,895,000 | +1.3% | 31 Oct 2022 | 10-Q | 07 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $229,317,000 | +$1,277,000 | +0.56% | 31 Jul 2022 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2022 | $258,065,000 | +$13,173,000 | +5.4% | 30 Apr 2022 | 10-Q | 07 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $271,271,000 | +$10,238,000 | +3.9% | 31 Jan 2022 | 10-K | 29 Mar 2023 | 2023 | FY |
| Q3 2021 | $221,073,000 | -$113,770,000 | -34% | 31 Oct 2021 | 10-Q | 06 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $228,040,000 | -$112,828,000 | -33% | 31 Jul 2021 | 10-Q | 09 Sep 2021 | 2022 | Q2 |
| Q1 2021 | $244,892,000 | -$133,656,000 | -35% | 30 Apr 2021 | 10-Q | 09 Jun 2021 | 2022 | Q1 |
| Q4 2020 | $261,033,000 | -$136,317,000 | -34% | 31 Jan 2021 | 10-K | 29 Mar 2022 | 2022 | FY |
| Q3 2020 | $334,843,000 | -$4,389,000 | -1.3% | 31 Oct 2020 | 10-Q | 09 Dec 2020 | 2021 | Q3 |
| Q2 2020 | $340,868,000 | -$6,358,000 | -1.8% | 31 Jul 2020 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2020 | $378,548,000 | +$28,060,000 | +8% | 30 Apr 2020 | 10-Q | 09 Jun 2020 | 2021 | Q1 |
| Q4 2019 | $397,350,000 | +$19,974,000 | +5.3% | 31 Jan 2020 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $339,232,000 | +$32,992,000 | +11% | 31 Oct 2019 | 10-Q | 04 Dec 2019 | 2020 | Q3 |
| Q2 2019 | $347,226,000 | +$22,123,000 | +6.8% | 31 Jul 2019 | 10-Q | 04 Sep 2019 | 2020 | Q2 |
| Q1 2019 | $350,488,000 | +$18,349,000 | +5.5% | 30 Apr 2019 | 10-Q | 06 Jun 2019 | 2019 | Q1 |
| Q4 2018 | $377,376,000 | +$181,269,000 | +92% | 31 Jan 2019 | 10-K | 31 Mar 2020 | 2020 | FY |
| Q3 2018 | $306,240,000 | 31 Oct 2018 | 10-Q | 06 Dec 2018 | 2018 | Q3 | ||
| Q2 2018 | $325,103,000 | 31 Jul 2018 | 10-Q | 05 Sep 2018 | 2018 | Q2 | ||
| Q1 2018 | $332,139,000 | 30 Apr 2018 | 10-Q | 07 Jun 2018 | 2018 | Q1 | ||
| Q4 2017 | $196,107,000 | 31 Jan 2018 | 10-K | 28 Mar 2019 | 2019 | FY |