| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $439,781,000 | +$40,567,000 | +8.4% | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $401,434,000 | +$52,484,000 | +12% | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $377,951,000 | +$50,272,000 | +12% | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $490,830,000 | -$88,981,000 | -22% | 31 Dec 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $480,348,000 | -$105,457,000 | -28% | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $453,918,000 | -$103,569,000 | -30% | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $428,223,000 | -$108,528,000 | -34% | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $401,849,000 | -$104,699,000 | -35% | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $374,891,000 | -$103,396,000 | -38% | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $350,349,000 | -$104,965,000 | -43% | 30 Jun 2023 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $319,695,000 | -$98,963,000 | -45% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $297,150,000 | -$101,067,000 | -52% | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2022 | $271,495,000 | -$99,860,000 | -58% | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $245,384,000 | -$96,346,000 | -65% | 30 Jun 2022 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $220,732,000 | -$93,661,000 | -74% | 31 Mar 2022 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2021 | $196,083,000 | -$85,805,000 | -78% | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $171,635,000 | -$75,918,000 | -79% | 30 Sep 2021 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $149,038,000 | -$67,005,000 | -82% | 30 Jun 2021 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $127,071,000 | -$57,997,000 | -84% | 31 Mar 2021 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2020 | $110,278,000 | -$52,243,000 | -90% | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $95,717,000 | -$47,842,000 | -100% | 30 Sep 2020 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $82,033,000 | -$42,762,000 | -109% | 30 Jun 2020 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $69,074,000 | 31 Mar 2020 | 10-Q | 15 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $58,035,000 | -$32,325,000 | -126% | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2019 | $47,875,000 | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $39,271,000 | 30 Jun 2019 | 10-Q | 14 Aug 2019 | 2019 | Q2 | ||
| Q4 2018 | $25,710,000 | 31 Dec 2018 | 10-K | 23 Mar 2020 | 2019 | FY |