| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $246,122,000 | +$12,181,000 | +5.2% | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $253,835,000 | +$7,560,000 | +3.1% | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $224,977,000 | -$19,037,000 | -7.8% | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $212,602,000 | -$98,708,000 | -32% | 31 Dec 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $233,941,000 | -$122,136,000 | -34% | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $246,275,000 | -$172,745,000 | -41% | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $244,014,000 | -$244,742,000 | -50% | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $311,310,000 | -$247,716,000 | -44% | 31 Dec 2023 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2023 | $356,077,000 | -$281,511,000 | -44% | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $419,020,000 | -$244,797,000 | -37% | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $488,756,000 | -$162,148,000 | -25% | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $559,026,000 | -$132,618,000 | -19% | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $637,588,000 | -$120,358,000 | -16% | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $663,817,000 | +$73,340,000 | +12% | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $650,904,000 | +$357,813,000 | +122% | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $691,644,000 | +$524,331,000 | +313% | 31 Dec 2021 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2021 | $757,946,000 | +$547,535,000 | +260% | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $590,477,000 | +$329,683,000 | +126% | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $293,091,000 | -$73,874,000 | -20% | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $167,313,000 | -$230,894,000 | -58% | 31 Dec 2020 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2020 | $210,411,000 | -$194,718,000 | -48% | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $260,794,000 | -$139,655,000 | -35% | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $366,965,000 | -$27,747,000 | -7% | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $398,207,000 | -$41,605,000 | -9.5% | 31 Dec 2019 | 10-K | 10 Mar 2023 | 2022 | FY |
| Q3 2019 | $405,129,000 | -$61,802,000 | -13% | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $400,449,000 | -$152,329,000 | -28% | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $394,712,000 | -$20,331,000 | -4.9% | 31 Mar 2019 | 10-Q | 28 May 2020 | 2020 | Q1 |
| Q4 2018 | $439,812,000 | -$32,260,000 | -6.8% | 31 Dec 2018 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2018 | $466,931,000 | -$59,723,000 | -11% | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $552,778,000 | -$2,159,000 | -0.39% | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $415,043,000 | -$56,889,000 | -12% | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $472,072,000 | -$20,401,000 | -4.1% | 31 Dec 2017 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2017 | $526,654,000 | +$118,849,000 | +29% | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $554,937,000 | +$129,761,000 | +31% | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $471,932,000 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | ||
| Q4 2016 | $492,473,000 | +$123,715,000 | +34% | 31 Dec 2016 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2016 | $407,805,000 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | ||
| Q2 2016 | $425,176,000 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | ||
| Q4 2015 | $368,758,000 | 31 Dec 2015 | 10-Q | 07 Nov 2017 | 2017 | Q3 |