| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $763,455,000 | -$38,609,000 | -5.3% | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $756,446,000 | -$21,070,000 | -2.9% | 31 Jul 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $627,633,000 | -$61,663,000 | -11% | 30 Apr 2025 | 10-Q | 05 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $626,065,000 | -$151,278,000 | -32% | 31 Jan 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q3 2024 | $724,846,000 | -$258,495,000 | -55% | 31 Oct 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $735,376,000 | -$252,058,000 | -52% | 31 Jul 2024 | 10-Q | 04 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $565,970,000 | -$72,167,000 | -15% | 30 Apr 2024 | 10-Q | 05 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $474,787,000 | +$21,824,000 | +4.4% | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2023 | $466,351,000 | +$30,354,000 | +6.1% | 31 Oct 2023 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $483,318,000 | +$7,527,000 | +1.5% | 31 Jul 2023 | 10-Q | 06 Sep 2023 | 2024 | Q2 |
| Q1 2023 | $493,803,000 | -$26,885,000 | -5.8% | 30 Apr 2023 | 10-Q | 05 Jun 2023 | 2024 | Q1 |
| Q4 2022 | $496,611,000 | -$54,981,000 | -12% | 31 Jan 2023 | 10-K | 29 Mar 2024 | 2024 | FY |
| Q3 2022 | $496,705,000 | -$78,250,000 | -19% | 31 Oct 2022 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $490,845,000 | -$101,621,000 | -26% | 31 Jul 2022 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2022 | $466,918,000 | 30 Apr 2022 | 10-Q | 14 Jun 2022 | 2023 | Q1 | ||
| Q4 2021 | $441,630,000 | -$111,470,000 | -34% | 31 Jan 2022 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2021 | $418,455,000 | 31 Oct 2021 | 10-Q | 10 Dec 2021 | 2022 | Q3 | ||
| Q2 2021 | $389,224,000 | 31 Jul 2021 | 10-Q | 10 Sep 2021 | 2022 | Q2 | ||
| Q4 2020 | $330,160,000 | 31 Jan 2021 | 10-K | 11 Apr 2022 | 2022 | FY |