| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $528,716,000 | +$23,366,000 | +4.6% | 03 Feb 2024 | 10-K | 31 Dec 2024 | 2023 | FY |
| Q3 2023 | $534,209,000 | +$703,000 | +0.13% | 28 Oct 2023 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $544,873,000 | -$1,386,000 | -0.25% | 29 Jul 2023 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2023 | $522,922,000 | -$63,674,000 | -11% | 29 Apr 2023 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $505,350,000 | -$110,112,000 | -18% | 28 Jan 2023 | 10-K | 31 Dec 2024 | 2023 | FY |
| Q3 2022 | $533,506,000 | -$123,489,000 | -19% | 29 Oct 2022 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2022 | $546,259,000 | -$158,650,000 | -23% | 30 Jul 2022 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2022 | $586,596,000 | -$167,728,000 | -22% | 30 Apr 2022 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2021 | $615,462,000 | -$182,323,000 | -23% | 29 Jan 2022 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $656,995,000 | -$198,121,000 | -23% | 30 Oct 2021 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2021 | $704,909,000 | -$197,302,000 | -22% | 31 Jul 2021 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2021 | $754,324,000 | -$208,818,000 | -22% | 01 May 2021 | 10-Q | 03 Jun 2021 | 2021 | Q1 |
| Q4 2020 | $797,785,000 | -$212,431,000 | -21% | 30 Jan 2021 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2020 | $855,116,000 | -$188,758,000 | -18% | 31 Oct 2020 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2020 | $902,211,000 | -$195,713,000 | -18% | 01 Aug 2020 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2020 | $963,142,000 | -$186,218,000 | -16% | 02 May 2020 | 10-Q | 09 Jun 2020 | 2020 | Q1 |
| Q4 2019 | $1,010,216,000 | 01 Feb 2020 | 10-K | 25 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $1,043,874,000 | 02 Nov 2019 | 10-Q | 11 Dec 2019 | 2019 | Q3 | ||
| Q2 2019 | $1,097,924,000 | 03 Aug 2019 | 10-Q | 10 Sep 2019 | 2019 | Q2 | ||
| Q1 2019 | $1,149,360,000 | 04 May 2019 | 10-Q | 11 Jun 2019 | 2019 | Q1 |