| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $719,473,000 | -$140,704,000 | -16% | 31 Jan 2026 | 10-Q | 11 Mar 2026 | 2026 | Q3 |
| Q3 2025 | $771,885,000 | -$87,076,000 | -10% | 31 Oct 2025 | 10-Q | 11 Mar 2026 | 2026 | Q3 |
| Q2 2025 | $798,824,000 | -$76,097,000 | -8.7% | 31 Jul 2025 | 10-Q | 09 Dec 2025 | 2026 | Q2 |
| Q1 2025 | $838,303,000 | -$35,050,000 | -4% | 30 Apr 2025 | 10-Q | 11 Mar 2026 | 2026 | Q3 |
| Q4 2024 | $860,177,000 | -$37,818,000 | -4.2% | 31 Jan 2025 | 10-Q | 11 Mar 2026 | 2026 | Q3 |
| Q3 2024 | $858,961,000 | -$52,315,000 | -5.7% | 31 Oct 2024 | 10-Q | 11 Mar 2026 | 2026 | Q3 |
| Q2 2024 | $874,921,000 | -$57,521,000 | -6.2% | 31 Jul 2024 | 10-Q | 09 Dec 2025 | 2026 | Q2 |
| Q1 2024 | $873,353,000 | -$56,312,000 | -6.1% | 30 Apr 2024 | 10-Q | 11 Mar 2026 | 2026 | Q3 |
| Q4 2023 | $897,995,000 | -$49,375,000 | -5.2% | 31 Jan 2024 | 10-Q | 07 Mar 2025 | 2025 | Q3 |
| Q3 2023 | $911,276,000 | -$41,890,000 | -4.4% | 31 Oct 2023 | 10-Q | 07 Mar 2025 | 2025 | Q3 |
| Q2 2023 | $932,442,000 | -$46,536,000 | -4.8% | 31 Jul 2023 | 10-Q | 10 Dec 2024 | 2025 | Q2 |
| Q1 2023 | $929,665,000 | -$59,812,000 | -6% | 30 Apr 2023 | 10-K | 23 Jun 2025 | 2025 | FY |
| Q4 2022 | $947,370,000 | -$79,305,000 | -7.7% | 31 Jan 2023 | 10-Q | 29 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $953,166,000 | -$73,344,000 | -7.1% | 31 Oct 2022 | 10-Q | 29 Feb 2024 | 2024 | Q3 |
| Q2 2022 | $978,978,000 | -$64,817,000 | -6.2% | 31 Jul 2022 | 10-Q | 07 Dec 2023 | 2024 | Q2 |
| Q1 2022 | $989,477,000 | -$71,698,000 | -6.8% | 30 Apr 2022 | 10-K | 23 Jun 2025 | 2025 | FY |
| Q4 2021 | $1,026,675,000 | -$47,437,000 | -4.4% | 31 Jan 2022 | 10-Q | 03 Mar 2023 | 2023 | Q3 |
| Q3 2021 | $1,026,510,000 | +$1,210,837,000 | 31 Oct 2021 | 10-Q | 03 Mar 2023 | 2023 | Q3 | |
| Q2 2021 | $1,043,795,000 | +$1,223,476,000 | 31 Jul 2021 | 10-Q | 08 Dec 2022 | 2023 | Q2 | |
| Q1 2021 | $1,061,175,000 | +$1,243,872,000 | 30 Apr 2021 | 10-K | 18 Jun 2024 | 2024 | FY | |
| Q4 2020 | $1,074,112,000 | +$1,230,009,000 | 31 Jan 2021 | 10-Q | 03 Mar 2022 | 2022 | Q3 | |
| Q3 2020 | $184,327,000 | -$35,494,000 | -24% | 31 Oct 2020 | 10-Q | 03 Mar 2022 | 2022 | Q3 |
| Q2 2020 | $179,681,000 | 31 Jul 2020 | 10-Q | 02 Dec 2021 | 2022 | Q2 | ||
| Q1 2020 | $182,697,000 | -$17,263,000 | -10% | 30 Apr 2020 | 10-K | 22 Jun 2023 | 2023 | FY |
| Q4 2019 | $155,897,000 | 31 Jan 2020 | 10-Q | 02 Mar 2021 | 2021 | Q3 | ||
| Q3 2019 | $148,833,000 | 31 Oct 2019 | 10-Q | 02 Mar 2021 | 2021 | Q3 | ||
| Q1 2019 | $165,434,000 | -$25,604,000 | -18% | 30 Apr 2019 | 10-K | 23 Jun 2022 | 2022 | FY |
| Q1 2018 | $139,830,000 | 30 Apr 2018 | 10-K | 25 Jun 2021 | 2021 | FY |