| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $524,138,000 | +$16,126,000 | +3.2% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $547,496,000 | -$20,408,000 | -3.6% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $541,056,000 | -$62,370,000 | -10% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $506,328,000 | -$126,000,000 | -20% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $508,012,000 | -$113,702,000 | -18% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $567,904,000 | -$37,438,000 | -6.2% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $603,426,000 | +$8,410,000 | +1.4% | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $632,328,000 | +$17,314,000 | +2.8% | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $621,714,000 | +$13,317,000 | +2.2% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $605,342,000 | -$16,881,000 | -2.7% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $595,016,000 | -$22,001,000 | -3.6% | 31 Mar 2023 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2022 | $615,014,000 | -$26,859,000 | -4.2% | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2022 | $608,397,000 | +$402,448,000 | +195% | 30 Sep 2022 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $622,223,000 | 30 Jun 2022 | 10-Q | 03 Aug 2022 | 2022 | Q2 | ||
| Q1 2022 | $617,017,000 | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $641,873,000 | +$404,909,000 | +171% | 31 Dec 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2021 | $205,949,000 | 30 Sep 2021 | 10-Q | 09 Dec 2021 | 2021 | Q3 | ||
| Q4 2020 | $236,964,000 | 31 Dec 2020 | 10-K/A | 13 Apr 2022 | 2021 | FY |