| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $628,084,000 | -$16,219,000 | -2.5% | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $646,431,000 | -$6,985,000 | -1.1% | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $650,438,000 | -$7,187,000 | -1.1% | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $635,076,000 | -$11,085,000 | -1.7% | 01 Feb 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $644,303,000 | -$25,191,000 | -3.8% | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $653,416,000 | -$28,832,000 | -4.2% | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $657,625,000 | +$22,380,000 | +3.5% | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $646,161,000 | +$14,749,000 | +2.3% | 03 Feb 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $669,494,000 | +$40,674,000 | +6.5% | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $682,248,000 | +$94,184,000 | +16% | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $635,245,000 | +$55,406,000 | +9.6% | 29 Apr 2023 | 10-Q | 04 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $631,412,000 | +$37,983,000 | +6.4% | 28 Jan 2023 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2022 | $628,820,000 | +$6,547,000 | +1.1% | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $588,064,000 | -$57,072,000 | -8.8% | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $579,839,000 | -$83,179,000 | -13% | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $593,429,000 | -$84,306,000 | -12% | 29 Jan 2022 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $622,273,000 | -$99,498,000 | -14% | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $645,136,000 | -$133,690,000 | -17% | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $663,018,000 | -$125,686,000 | -16% | 01 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $677,735,000 | -$168,849,000 | -20% | 30 Jan 2021 | 10-K | 21 Mar 2022 | 2021 | FY |
| Q3 2020 | $721,771,000 | -$159,112,000 | -18% | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $778,826,000 | -$126,720,000 | -14% | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $788,704,000 | -$132,441,000 | -14% | 02 May 2020 | 10-Q | 28 May 2021 | 2021 | Q1 |
| Q4 2019 | $846,584,000 | +$846,584,000 | 01 Feb 2020 | 10-K | 22 Mar 2021 | 2020 | FY | |
| Q3 2019 | $880,883,000 | +$880,883,000 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 | |
| Q2 2019 | $905,546,000 | +$905,546,000 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 | |
| Q1 2019 | $921,145,000 | 04 May 2019 | 10-Q | 19 Jun 2020 | 2020 | Q1 | ||
| Q4 2018 | $0 | 02 Feb 2019 | 10-K | 01 May 2020 | 2019 | FY | ||
| Q3 2018 | $0 | 03 Nov 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 | ||
| Q2 2018 | $0 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 |