| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $645,656,000 | -$6,164,000 | -0.95% | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $629,341,000 | -$10,996,000 | -1.7% | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $643,471,000 | +$13,507,000 | +2.1% | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $666,889,000 | +$23,659,000 | +3.7% | 31 Dec 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $651,820,000 | -$95,580,000 | -13% | 30 Sep 2024 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $640,337,000 | -$111,663,000 | -15% | 30 Jun 2024 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $629,964,000 | -$98,536,000 | -14% | 31 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $643,230,000 | -$100,370,000 | -13% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $747,400,000 | +$34,800,000 | +4.9% | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $752,000,000 | +$41,600,000 | +5.9% | 30 Jun 2023 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $728,500,000 | -$48,300,000 | -6.2% | 31 Mar 2023 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2022 | $743,600,000 | -$62,700,000 | -7.8% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $712,600,000 | -$150,800,000 | -17% | 30 Sep 2022 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $710,400,000 | -$136,700,000 | -16% | 30 Jun 2022 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $776,800,000 | -$108,800,000 | -12% | 31 Mar 2022 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2021 | $806,300,000 | -$127,100,000 | -14% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $863,400,000 | -$134,900,000 | -14% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $847,100,000 | -$148,300,000 | -15% | 30 Jun 2021 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $885,600,000 | -$172,000,000 | -16% | 31 Mar 2021 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $933,400,000 | -$15,900,000 | -1.7% | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $998,300,000 | +$12,900,000 | +1.3% | 30 Sep 2020 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $995,400,000 | +$11,400,000 | +1.2% | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $1,057,600,000 | +$21,400,000 | +2.1% | 31 Mar 2020 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2019 | $949,300,000 | -$59,700,000 | -5.9% | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $985,400,000 | +$65,800,000 | +7.2% | 30 Sep 2019 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $984,000,000 | +$50,200,000 | +5.4% | 30 Jun 2019 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $1,036,200,000 | +$58,700,000 | +6% | 31 Mar 2019 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2018 | $1,009,000,000 | -$563,100,000 | -36% | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $919,600,000 | -$54,800,000 | -5.6% | 30 Sep 2018 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $933,800,000 | -$14,800,000 | -1.6% | 30 Jun 2018 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $977,500,000 | 31 Mar 2018 | 10-Q | 10 May 2018 | 2018 | Q1 | ||
| Q4 2017 | $1,572,100,000 | +$639,800,000 | +69% | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $974,400,000 | 30 Sep 2017 | 10-Q | 08 Nov 2017 | 2017 | Q3 | ||
| Q2 2017 | $948,600,000 | 30 Jun 2017 | 10-Q | 03 Aug 2017 | 2017 | Q2 | ||
| Q4 2016 | $932,300,000 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |