| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $531,864,000 | -$17,197,000 | -3.1% | 31 Mar 2025 | 10-Q | 20 May 2025 | 2025 | Q1 |
| Q4 2024 | $530,692,000 | -$24,508,000 | -4.4% | 31 Dec 2024 | 10-Q | 20 May 2025 | 2025 | Q1 |
| Q3 2024 | $533,357,000 | -$33,700,000 | -5.9% | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $542,704,000 | -$26,493,000 | -4.7% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $549,061,000 | -$19,651,000 | -3.5% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $555,200,000 | -$19,850,000 | -3.5% | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $567,057,000 | -$14,410,000 | -2.5% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $569,197,000 | -$18,328,000 | -3.1% | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $568,712,000 | -$30,040,000 | -5% | 31 Mar 2023 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2022 | $575,050,000 | -$70,160,000 | -11% | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2022 | $581,467,000 | -$377,333,000 | -39% | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $587,525,000 | -$415,625,000 | -41% | 30 Jun 2022 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $598,752,000 | 31 Mar 2022 | 10-Q | 20 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $645,210,000 | -$553,762,000 | -46% | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2021 | $958,800,000 | 30 Sep 2021 | 10-Q | 15 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $1,003,150,000 | 30 Jun 2021 | 10-Q | 26 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $1,198,972,000 | 31 Dec 2020 | 10-K | 14 Apr 2022 | 2021 | FY |