| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $130,800,000 | -$95,800,000 | -42% | 04 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $166,200,000 | -$118,200,000 | -42% | 05 Aug 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q1 2025 | $146,800,000 | -$145,700,000 | -50% | 06 May 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $145,800,000 | -$105,400,000 | -42% | 04 Feb 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $226,600,000 | +$15,000,000 | +7.1% | 05 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $284,400,000 | -$30,000,000 | -9.5% | 06 Aug 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q1 2024 | $292,500,000 | -$67,400,000 | -19% | 05 May 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q4 2023 | $251,200,000 | -$159,300,000 | -39% | 04 Feb 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2023 | $211,600,000 | -$149,400,000 | -41% | 29 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $314,400,000 | -$42,000,000 | -12% | 30 Jul 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q1 2023 | $359,900,000 | +$8,100,000 | +2.3% | 30 Apr 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q4 2022 | $410,500,000 | +$135,100,000 | +49% | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2022 | $361,000,000 | +$114,441,000 | +46% | 30 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $356,400,000 | +$126,525,000 | +55% | 31 Jul 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q1 2022 | $351,800,000 | +$173,158,000 | +97% | 01 May 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q4 2021 | $275,400,000 | +$122,200,000 | +80% | 30 Jan 2022 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2021 | $246,559,000 | +$39,785,000 | +19% | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $229,875,000 | -$20,496,000 | -8.2% | 01 Aug 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q1 2021 | $178,642,000 | -$13,993,000 | -7.3% | 02 May 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q4 2020 | $153,200,000 | -$16,450,000 | -9.7% | 31 Jan 2021 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2020 | $206,774,000 | +$58,653,000 | +40% | 01 Nov 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $250,371,000 | +$1,069,000 | +0.43% | 02 Aug 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q1 2020 | $192,635,000 | -$167,490,000 | -47% | 03 May 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q4 2019 | $169,650,000 | -$218,187,000 | -56% | 02 Feb 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2019 | $148,121,000 | -$277,190,000 | -65% | 03 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $249,302,000 | -$191,623,000 | -43% | 04 Aug 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q1 2019 | $360,125,000 | -$78,085,000 | -18% | 05 May 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q4 2018 | $387,837,000 | -$33,809,000 | -8% | 03 Feb 2019 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2018 | $425,311,000 | -$239,000 | -0.06% | 04 Nov 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $440,925,000 | +$18,585,000 | +4.4% | 05 Aug 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Q1 2018 | $438,210,000 | -$16,209,000 | -3.6% | 06 May 2018 | 10-Q | 10 Sep 2019 | 2019 | Q2 |
| Q4 2017 | $421,646,000 | -$17,806,000 | -4.1% | 04 Feb 2018 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2017 | $425,550,000 | +$6,182,000 | +1.5% | 29 Oct 2017 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2017 | $422,340,000 | +$12,300,000 | +3% | 30 Jul 2017 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2017 | $454,419,000 | +$73,152,000 | +19% | 30 Apr 2017 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2016 | $439,452,000 | +$93,114,000 | +27% | 29 Jan 2017 | 10-K | 03 Apr 2020 | 2019 | FY |
| Q3 2016 | $419,368,000 | +$98,925,000 | +31% | 30 Oct 2016 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2016 | $410,040,000 | +$101,394,000 | +33% | 31 Jul 2016 | 10-Q | 06 Sep 2016 | 2016 | Q2 |
| Q1 2016 | $381,267,000 | +$98,104,000 | +35% | 01 May 2016 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2015 | $346,338,000 | +$87,641,000 | +34% | 31 Jan 2016 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2015 | $320,443,000 | +$76,322,000 | +31% | 01 Nov 2015 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2015 | $308,646,000 | 02 Aug 2015 | 10-Q | 08 Sep 2015 | 2015 | Q2 | ||
| Q1 2015 | $283,163,000 | 03 May 2015 | 10-Q | 08 Jun 2015 | 2015 | Q1 | ||
| Q4 2014 | $258,697,000 | +$108,249,000 | +72% | 01 Feb 2015 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2014 | $244,121,000 | 02 Nov 2014 | 10-Q | 17 Dec 2014 | 2014 | Q3 | ||
| Q4 2013 | $150,448,000 | +$3,037,000 | +2.1% | 02 Feb 2014 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q4 2012 | $147,411,000 | +$9,896,000 | +7.2% | 03 Feb 2013 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q4 2011 | $137,515,000 | 29 Jan 2012 | 10-K | 07 Apr 2015 | 2014 | FY |