| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $258,288,000 | +$5,470,000 | +2.2% | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2025 | $249,243,000 | -$19,435,000 | -7.2% | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $262,038,000 | -$30,338,000 | -10% | 30 Jun 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $252,511,000 | -$195,753,000 | -44% | 31 Mar 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q4 2024 | $252,818,000 | -$207,282,000 | -45% | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2024 | $268,678,000 | -$196,894,000 | -42% | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $292,376,000 | -$174,340,000 | -37% | 30 Jun 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $448,264,000 | -$22,434,000 | -4.8% | 31 Mar 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q4 2023 | $460,100,000 | -$2,516,000 | -0.54% | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2023 | $465,572,000 | +$7,907,000 | +1.7% | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $466,716,000 | +$16,417,000 | +3.6% | 30 Jun 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $470,698,000 | +$21,854,000 | +4.9% | 31 Mar 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q4 2022 | $462,616,000 | -$606,000 | -0.13% | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $457,665,000 | -$18,599,000 | -3.9% | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $450,299,000 | -$66,903,000 | -13% | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $448,844,000 | -$102,555,000 | -19% | 31 Mar 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q4 2021 | $463,222,000 | -$100,105,000 | -18% | 31 Dec 2021 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2021 | $476,264,000 | -$97,907,000 | -17% | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $517,202,000 | -$52,863,000 | -9.3% | 30 Jun 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $551,399,000 | -$33,009,000 | -5.6% | 31 Mar 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q4 2020 | $563,327,000 | -$105,414,000 | -16% | 31 Dec 2020 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2020 | $574,171,000 | -$154,256,000 | -21% | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $570,065,000 | -$193,151,000 | -25% | 30 Jun 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $584,408,000 | 31 Mar 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 | ||
| Q4 2019 | $668,741,000 | -$85,311,000 | -11% | 31 Dec 2019 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2019 | $728,427,000 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 | ||
| Q2 2019 | $763,216,000 | 30 Jun 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 | ||
| Q4 2018 | $754,052,000 | +$246,256,000 | +48% | 31 Dec 2018 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q4 2017 | $507,796,000 | 31 Dec 2017 | 10-K | 01 Mar 2021 | 2020 | FY |