| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $120,216,000 | -$7,427,000 | -5.8% | 01 Nov 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $114,926,000 | -$24,536,000 | -18% | 02 Aug 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $111,598,000 | -$58,096,000 | -34% | 03 May 2024 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $138,139,000 | -$96,151,000 | -41% | 02 Feb 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q3 2023 | $127,643,000 | -$102,300,000 | -44% | 03 Nov 2023 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $139,462,000 | -$127,122,000 | -48% | 04 Aug 2023 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2023 | $169,694,000 | -$118,873,000 | -41% | 05 May 2023 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2022 | $234,290,000 | -$99,141,000 | -30% | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2022 | $229,943,000 | -$85,324,000 | -27% | 28 Oct 2022 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $266,584,000 | -$45,982,000 | -15% | 29 Jul 2022 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2022 | $288,567,000 | -$4,548,000 | -1.6% | 29 Apr 2022 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $333,431,000 | -$12,783,000 | -3.7% | 28 Jan 2022 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2021 | $315,267,000 | -$7,370,000 | -2.3% | 29 Oct 2021 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $312,566,000 | -$6,173,000 | -1.9% | 30 Jul 2021 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2021 | $293,115,000 | -$7,882,000 | -2.6% | 30 Apr 2021 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2020 | $346,214,000 | +$24,383,000 | +7.6% | 29 Jan 2021 | 10-K | 23 Mar 2022 | 2022 | FY |
| Q3 2020 | $322,637,000 | +$38,370,000 | +13% | 30 Oct 2020 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2020 | $318,739,000 | +$55,238,000 | +21% | 31 Jul 2020 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2020 | $300,997,000 | +$29,067,000 | +11% | 01 May 2020 | 10-Q | 04 Jun 2020 | 2021 | Q1 |
| Q4 2019 | $321,831,000 | +$22,823,000 | +7.6% | 31 Jan 2020 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2019 | $284,267,000 | -$7,583,000 | -2.6% | 01 Nov 2019 | 10-Q | 05 Dec 2019 | 2020 | Q3 |
| Q2 2019 | $263,501,000 | -$14,596,000 | -5.2% | 02 Aug 2019 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2019 | $271,930,000 | +$5,010,000 | +1.9% | 03 May 2019 | 10-Q | 05 Jun 2019 | 2020 | Q1 |
| Q4 2018 | $299,008,000 | -$1,876,000 | -0.62% | 01 Feb 2019 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2018 | $291,850,000 | +$26,716,000 | +10% | 02 Nov 2018 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2018 | $278,097,000 | +$5,479,000 | +2% | 03 Aug 2018 | 10-Q | 05 Sep 2018 | 2019 | Q2 |
| Q1 2018 | $266,920,000 | -$757,000 | -0.28% | 04 May 2018 | 10-Q | 06 Jun 2018 | 2019 | Q1 |
| Q4 2017 | $300,884,000 | +$21,046,000 | +7.5% | 02 Feb 2018 | 10-K | 28 Mar 2019 | 2019 | FY |
| Q3 2017 | $265,134,000 | +$16,645,000 | +6.7% | 03 Nov 2017 | 10-Q | 06 Dec 2017 | 2018 | Q3 |
| Q2 2017 | $272,618,000 | +$29,544,000 | +12% | 04 Aug 2017 | 10-Q | 06 Sep 2017 | 2018 | Q2 |
| Q1 2017 | $267,677,000 | +$4,018,000 | +1.5% | 05 May 2017 | 10-Q | 06 Jun 2017 | 2018 | Q1 |
| Q4 2016 | $279,838,000 | +$100,299,000 | +56% | 03 Feb 2017 | 10-K | 28 Mar 2018 | 2018 | FY |
| Q3 2016 | $248,489,000 | 28 Oct 2016 | 10-Q | 07 Dec 2016 | 2017 | Q3 | ||
| Q2 2016 | $243,074,000 | 29 Jul 2016 | 10-Q | 07 Sep 2016 | 2017 | Q2 | ||
| Q1 2016 | $263,659,000 | 29 Apr 2016 | 10-Q | 01 Jun 2016 | 2017 | Q1 | ||
| Q4 2015 | $179,539,000 | 29 Jan 2016 | 10-K | 29 Mar 2017 | 2017 | Q4 |