| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $298,567,000 | -$19,939,000 | -6.3% | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $280,797,000 | -$74,748,000 | -21% | 02 Aug 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q1 2025 | $266,940,000 | -$91,532,000 | -26% | 03 May 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q4 2024 | $278,491,000 | -$80,729,000 | -22% | 01 Feb 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $318,506,000 | -$69,078,000 | -18% | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $355,545,000 | -$104,273,000 | -23% | 03 Aug 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q1 2024 | $358,472,000 | -$81,682,000 | -19% | 04 May 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q4 2023 | $359,220,000 | -$73,681,000 | -17% | 03 Feb 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2023 | $387,584,000 | +$4,072,000 | +1.1% | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $459,818,000 | +$98,870,000 | +27% | 29 Jul 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q1 2023 | $440,154,000 | +$23,361,000 | +5.6% | 29 Apr 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q4 2022 | $432,901,000 | +$20,505,000 | +5% | 28 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $383,512,000 | -$10,149,000 | -2.6% | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $360,948,000 | +$49,836,000 | +16% | 30 Jul 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q1 2022 | $416,793,000 | +$153,981,000 | +59% | 30 Apr 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q4 2021 | $412,396,000 | +$169,379,000 | +70% | 29 Jan 2022 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2021 | $393,661,000 | +$23,140,000 | +6.2% | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $311,112,000 | -$95,515,000 | -23% | 31 Jul 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q1 2021 | $262,812,000 | -$235,294,000 | -47% | 01 May 2021 | 10-Q | 31 Aug 2022 | 2022 | Q2 |
| Q4 2020 | $243,017,000 | -$477,897,000 | -66% | 30 Jan 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2020 | $370,521,000 | -$372,660,000 | -50% | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $406,627,000 | -$322,620,000 | -44% | 01 Aug 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q1 2020 | $498,106,000 | -$264,745,000 | -35% | 02 May 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 |
| Q4 2019 | $720,914,000 | -$111,463,000 | -13% | 01 Feb 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2019 | $743,181,000 | -$199,255,000 | -21% | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $729,247,000 | -$190,237,000 | -21% | 03 Aug 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q1 2019 | $762,851,000 | -$198,017,000 | -21% | 04 May 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q4 2018 | $832,377,000 | -$122,874,000 | -13% | 02 Feb 2019 | 10-K | 21 Mar 2022 | 2021 | FY |
| Q3 2018 | $942,436,000 | -$10,767,000 | -1.1% | 03 Nov 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $919,484,000 | -$58,470,000 | -6% | 04 Aug 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Q1 2018 | $960,868,000 | +$10,983,000 | +1.2% | 05 May 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 |
| Q4 2017 | $955,251,000 | +$13,015,000 | +1.4% | 03 Feb 2018 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q3 2017 | $953,203,000 | +$29,780,000 | +3.2% | 28 Oct 2017 | 10-Q | 11 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $977,954,000 | +$36,584,000 | +3.9% | 29 Jul 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $949,885,000 | +$16,318,000 | +1.7% | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $942,236,000 | +$37,312,000 | +4.1% | 28 Jan 2017 | 10-K | 01 May 2020 | 2019 | FY |
| Q3 2016 | $923,423,000 | -$104,710,000 | -10% | 29 Oct 2016 | 10-Q | 22 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $941,370,000 | -$124,288,000 | -12% | 30 Jul 2016 | 10-Q | 25 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $933,567,000 | -$115,220,000 | -11% | 30 Apr 2016 | 10-Q | 25 May 2017 | 2017 | Q1 |
| Q4 2015 | $904,924,000 | -$106,196,000 | -11% | 30 Jan 2016 | 10-K | 26 Mar 2019 | 2018 | FY |
| Q3 2015 | $1,028,133,000 | +$32,257,000 | +3.2% | 31 Oct 2015 | 10-Q | 01 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $1,065,658,000 | +$74,492,000 | +7.5% | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $1,048,787,000 | +$25,499,000 | +2.5% | 02 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $1,011,120,000 | +$12,576,000 | +1.3% | 31 Jan 2015 | 10-K | 23 Mar 2018 | 2017 | FY |
| Q3 2014 | $995,876,000 | +$14,658,000 | +1.5% | 01 Nov 2014 | 10-Q | 02 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $991,166,000 | +$60,426,000 | +6.5% | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $1,023,288,000 | +$129,912,000 | +15% | 03 May 2014 | 10-Q | 04 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $998,544,000 | +$139,965,000 | +16% | 01 Feb 2014 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q3 2013 | $981,218,000 | +$122,739,000 | +14% | 02 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $930,740,000 | +$29,442,000 | +3.3% | 03 Aug 2013 | 10-Q | 05 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $893,376,000 | +$38,668,000 | +4.5% | 04 May 2013 | 10-Q | 06 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $858,579,000 | +$71,992,000 | +9.2% | 02 Feb 2013 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q3 2012 | $858,479,000 | +$87,334,000 | +11% | 27 Oct 2012 | 10-Q | 06 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $901,298,000 | +$274,704,000 | +44% | 28 Jul 2012 | 10-Q | 06 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $854,708,000 | +$376,124,000 | +79% | 28 Apr 2012 | 10-Q | 07 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $786,587,000 | +$297,718,000 | +61% | 28 Jan 2012 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q3 2011 | $771,145,000 | +$308,623,000 | +67% | 29 Oct 2011 | 10-Q | 30 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $626,594,000 | +$176,321,000 | +39% | 30 Jul 2011 | 10-Q | 31 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $478,584,000 | 30 Apr 2011 | 10-Q | 01 Jun 2012 | 2012 | Q1 | ||
| Q4 2010 | $488,869,000 | +$85,579,000 | +21% | 29 Jan 2011 | 10-K | 27 Mar 2014 | 2013 | FY |
| Q3 2010 | $462,522,000 | 30 Oct 2010 | 10-Q | 02 Dec 2011 | 2011 | Q3 | ||
| Q2 2010 | $450,273,000 | 31 Jul 2010 | 10-Q | 08 Sep 2011 | 2011 | Q2 | ||
| Q4 2009 | $403,290,000 | 30 Jan 2010 | 10-K | 28 Mar 2013 | 2012 | FY |