| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $315,029,000 | -$3,353,000 | -1.1% | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $300,762,000 | -$26,019,000 | -8% | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $281,190,000 | -$39,838,000 | -12% | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $322,385,000 | -$4,202,000 | -1.3% | 01 Feb 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $318,382,000 | -$27,662,000 | -8% | 02 Nov 2024 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $326,781,000 | -$8,288,000 | -2.5% | 03 Aug 2024 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $321,028,000 | -$15,592,000 | -4.6% | 04 May 2024 | 10-Q | 10 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $326,587,000 | -$13,591,000 | -4% | 03 Feb 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $346,044,000 | -$7,263,000 | -2.1% | 28 Oct 2023 | 10-Q | 04 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $335,069,000 | -$20,436,000 | -5.7% | 29 Jul 2023 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2023 | $336,620,000 | -$12,173,000 | -3.5% | 29 Apr 2023 | 10-Q | 05 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $340,178,000 | -$107,471,000 | -24% | 28 Jan 2023 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $353,307,000 | -$193,627,000 | -35% | 29 Oct 2022 | 10-Q | 05 Dec 2022 | 2022 | Q3 |
| Q2 2022 | $355,505,000 | -$242,332,000 | -41% | 30 Jul 2022 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2022 | $348,793,000 | -$218,058,000 | -38% | 30 Apr 2022 | 10-Q | 06 Jun 2022 | 2022 | Q1 |
| Q4 2021 | $447,649,000 | -$87,628,000 | -16% | 29 Jan 2022 | 10-K | 20 Mar 2023 | 2022 | FY |
| Q3 2021 | $546,934,000 | +$41,259,000 | +8.2% | 30 Oct 2021 | 10-Q | 06 Dec 2021 | 2021 | Q3 |
| Q2 2021 | $597,837,000 | +$136,633,000 | +30% | 31 Jul 2021 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2021 | $566,851,000 | +$191,256,000 | +51% | 01 May 2021 | 10-Q | 07 Jun 2021 | 2021 | Q1 |
| Q4 2020 | $535,277,000 | +$122,689,000 | +30% | 30 Jan 2021 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2020 | $505,675,000 | +$116,100,000 | +30% | 31 Oct 2020 | 10-Q | 07 Dec 2020 | 2020 | Q3 |
| Q2 2020 | $461,204,000 | +$88,072,000 | +24% | 01 Aug 2020 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2020 | $375,595,000 | +$46,957,000 | +14% | 02 May 2020 | 10-Q | 08 Jun 2020 | 2020 | Q1 |
| Q4 2019 | $412,588,000 | +$85,413,000 | +26% | 01 Feb 2020 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $389,575,000 | +$41,387,000 | +12% | 02 Nov 2019 | 10-Q | 09 Dec 2019 | 2019 | Q3 |
| Q2 2019 | $373,132,000 | +$53,844,000 | +17% | 03 Aug 2019 | 10-Q | 09 Sep 2019 | 2019 | Q2 |
| Q1 2019 | $328,638,000 | +$50,049,000 | +18% | 04 May 2019 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2018 | $327,175,000 | +$48,012,000 | +17% | 02 Feb 2019 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $348,188,000 | +$75,300,000 | +28% | 03 Nov 2018 | 10-Q | 10 Dec 2018 | 2018 | Q3 |
| Q2 2018 | $319,288,000 | +$75,070,000 | +31% | 04 Aug 2018 | 10-Q | 10 Sep 2018 | 2018 | Q2 |
| Q1 2018 | $278,589,000 | +$52,534,000 | +23% | 05 May 2018 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2017 | $279,163,000 | +$67,800,000 | +32% | 03 Feb 2018 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2017 | $272,888,000 | +$44,631,000 | +20% | 28 Oct 2017 | 10-Q | 04 Dec 2017 | 2017 | Q3 |
| Q2 2017 | $244,218,000 | +$31,489,000 | +15% | 29 Jul 2017 | 10-Q | 07 Sep 2017 | 2017 | Q2 |
| Q1 2017 | $226,055,000 | +$25,442,000 | +13% | 29 Apr 2017 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2016 | $211,363,000 | +$12,466,000 | +6.3% | 28 Jan 2017 | 10-K | 19 Mar 2018 | 2017 | FY |
| Q3 2016 | $228,257,000 | +$7,577,000 | +3.4% | 29 Oct 2016 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2016 | $212,729,000 | -$27,256,000 | -11% | 30 Jul 2016 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2016 | $200,613,000 | -$87,382,000 | -30% | 30 Apr 2016 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2015 | $198,897,000 | -$73,901,000 | -27% | 30 Jan 2016 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2015 | $220,680,000 | -$55,335,000 | -20% | 31 Oct 2015 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2015 | $239,985,000 | -$29,253,000 | -11% | 01 Aug 2015 | 10-Q | 10 Sep 2015 | 2015 | Q2 |
| Q1 2015 | $287,995,000 | +$55,111,000 | +24% | 02 May 2015 | 10-Q | 09 Jun 2015 | 2015 | Q1 |
| Q4 2014 | $272,798,000 | +$42,952,000 | +19% | 31 Jan 2015 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2014 | $276,015,000 | +$25,987,000 | +10% | 01 Nov 2014 | 10-Q | 09 Dec 2014 | 2014 | Q3 |
| Q2 2014 | $269,238,000 | +$29,070,000 | +12% | 02 Aug 2014 | 10-Q | 10 Sep 2014 | 2014 | Q2 |
| Q1 2014 | $232,884,000 | +$20,341,000 | +9.6% | 03 May 2014 | 10-Q | 28 May 2014 | 2014 | Q1 |
| Q4 2013 | $229,846,000 | +$26,532,000 | +13% | 01 Feb 2014 | 10-K/A | 19 Mar 2015 | 2014 | FY |
| Q3 2013 | $250,028,000 | +$15,606,000 | +6.7% | 02 Nov 2013 | 10-Q | 11 Dec 2013 | 2013 | Q3 |
| Q2 2013 | $240,168,000 | +$17,717,000 | +8% | 03 Aug 2013 | 10-Q | 11 Sep 2013 | 2013 | Q2 |
| Q1 2013 | $212,543,000 | -$51,254,000 | -19% | 04 May 2013 | 10-Q | 29 May 2013 | 2013 | Q1 |
| Q4 2012 | $203,314,000 | -$50,189,000 | -20% | 02 Feb 2013 | 10-K | 18 Mar 2014 | 2013 | FY |
| Q3 2012 | $234,422,000 | -$16,026,000 | -6.4% | 27 Oct 2012 | 10-Q | 05 Dec 2012 | 2012 | Q3 |
| Q2 2012 | $222,451,000 | -$16,425,000 | -6.9% | 28 Jul 2012 | 10-Q | 05 Sep 2012 | 2012 | Q2 |
| Q1 2012 | $263,797,000 | 28 Apr 2012 | 10-Q | 22 May 2012 | 2012 | Q1 | ||
| Q4 2011 | $253,503,000 | +$52,642,000 | +26% | 28 Jan 2012 | 10-K | 19 Mar 2013 | 2012 | FY |
| Q3 2011 | $250,448,000 | 29 Oct 2011 | 10-Q | 02 Dec 2011 | 2011 | Q3 | ||
| Q2 2011 | $238,876,000 | 30 Jul 2011 | 10-Q | 01 Sep 2011 | 2011 | Q2 | ||
| Q4 2010 | $200,861,000 | 29 Jan 2011 | 10-K | 13 Mar 2012 | 2011 | FY |