| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $377,600,000 | -$13,400,000 | -3.4% | 04 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $350,000,000 | -$58,200,000 | -14% | 05 Aug 2025 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $431,400,000 | +$7,300,000 | +1.7% | 06 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $433,900,000 | -$1,700,000 | -0.39% | 04 Feb 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $391,000,000 | -$28,300,000 | -6.7% | 05 Nov 2024 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $408,200,000 | -$14,300,000 | -3.4% | 06 Aug 2024 | 10-Q | 10 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $424,100,000 | +$14,600,000 | +3.6% | 05 May 2024 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $435,600,000 | -$2,400,000 | -0.55% | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2023 | $419,300,000 | +$13,058,000 | +3.2% | 29 Oct 2023 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $422,500,000 | +$14,915,000 | +3.7% | 30 Jul 2023 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2023 | $409,500,000 | +$96,422,000 | +31% | 30 Apr 2023 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $438,000,000 | +$126,485,000 | +41% | 29 Jan 2023 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2022 | $406,242,000 | +$115,564,000 | +40% | 30 Oct 2022 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2022 | $407,585,000 | +$98,652,000 | +32% | 31 Jul 2022 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2022 | $313,078,000 | +$33,858,000 | +12% | 01 May 2022 | 10-Q | 07 Jun 2022 | 2022 | Q1 |
| Q4 2021 | $311,515,000 | +$39,879,000 | +15% | 30 Jan 2022 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2021 | $290,678,000 | +$3,251,000 | +1.1% | 31 Oct 2021 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2021 | $308,933,000 | -$4,881,000 | -1.6% | 01 Aug 2021 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2021 | $279,220,000 | -$37,475,000 | -12% | 02 May 2021 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2020 | $271,636,000 | -$19,229,000 | -6.6% | 31 Jan 2021 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2020 | $287,427,000 | +$6,044,000 | +2.1% | 01 Nov 2020 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2020 | $313,814,000 | +$57,173,000 | +22% | 02 Aug 2020 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2020 | $316,695,000 | +$57,625,000 | +22% | 03 May 2020 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2019 | $290,865,000 | +$46,475,000 | +19% | 02 Feb 2020 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $281,383,000 | +$52,997,000 | +23% | 03 Nov 2019 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Q2 2019 | $256,641,000 | +$39,996,000 | +18% | 04 Aug 2019 | 10-Q | 10 Sep 2019 | 2019 | Q2 |
| Q1 2019 | $259,070,000 | +$40,836,000 | +19% | 05 May 2019 | 10-Q | 11 Jun 2019 | 2019 | Q1 |
| Q4 2018 | $244,390,000 | +$36,565,000 | +18% | 03 Feb 2019 | 10-K | 03 Apr 2020 | 2019 | FY |
| Q3 2018 | $228,386,000 | +$21,259,000 | +10% | 04 Nov 2018 | 10-Q | 11 Dec 2018 | 2018 | Q3 |
| Q2 2018 | $216,645,000 | +$21,623,000 | +11% | 05 Aug 2018 | 10-Q | 14 Sep 2018 | 2018 | Q2 |
| Q1 2018 | $218,234,000 | +$21,360,000 | +11% | 06 May 2018 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2017 | $207,825,000 | +$30,028,000 | +17% | 04 Feb 2018 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2017 | $207,127,000 | +$16,542,000 | +8.7% | 29 Oct 2017 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2017 | $195,022,000 | +$24,954,000 | +15% | 30 Jul 2017 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2017 | $196,874,000 | +$24,694,000 | +14% | 30 Apr 2017 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2016 | $177,797,000 | +$21,150,000 | +14% | 29 Jan 2017 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2016 | $190,585,000 | +$37,585,000 | +25% | 30 Oct 2016 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2016 | $170,068,000 | +$23,769,000 | +16% | 31 Jul 2016 | 10-Q | 06 Sep 2016 | 2016 | Q2 |
| Q1 2016 | $172,180,000 | +$38,554,000 | +29% | 01 May 2016 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2015 | $156,647,000 | +$30,878,000 | +25% | 31 Jan 2016 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2015 | $153,000,000 | +$23,908,000 | +19% | 01 Nov 2015 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2015 | $146,299,000 | 02 Aug 2015 | 10-Q | 08 Sep 2015 | 2015 | Q2 | ||
| Q1 2015 | $133,626,000 | 03 May 2015 | 10-Q | 08 Jun 2015 | 2015 | Q1 | ||
| Q4 2014 | $125,769,000 | +$12,725,000 | +11% | 01 Feb 2015 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q3 2014 | $129,092,000 | 02 Nov 2014 | 10-Q | 17 Dec 2014 | 2014 | Q3 | ||
| Q4 2013 | $113,044,000 | 02 Feb 2014 | 10-K | 07 Apr 2015 | 2014 | FY |