| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $416,300,000 | -$18,800,000 | -4.3% | 31 Oct 2025 | 10-K | 10 Dec 2025 | 2025 | FY |
| Q2 2025 | $387,300,000 | -$7,300,000 | -1.8% | 31 Jul 2025 | 10-Q | 03 Sep 2025 | 2025 | Q3 |
| Q1 2025 | $357,800,000 | -$21,900,000 | -5.8% | 30 Apr 2025 | 10-Q | 03 Sep 2025 | 2025 | Q3 |
| Q4 2024 | $428,800,000 | -$67,300,000 | -14% | 31 Jan 2025 | 10-Q | 03 Sep 2025 | 2025 | Q3 |
| Q3 2024 | $435,100,000 | -$62,900,000 | -13% | 31 Oct 2024 | 10-K | 10 Dec 2025 | 2025 | FY |
| Q2 2024 | $394,600,000 | -$74,000,000 | -16% | 31 Jul 2024 | 10-Q | 03 Sep 2025 | 2025 | Q3 |
| Q1 2024 | $379,700,000 | -$73,600,000 | -16% | 30 Apr 2024 | 10-Q | 03 Sep 2025 | 2025 | Q3 |
| Q4 2023 | $496,100,000 | +$55,400,000 | +13% | 31 Jan 2024 | 10-Q | 03 Sep 2025 | 2025 | Q3 |
| Q3 2023 | $498,000,000 | +$41,700,000 | +9.1% | 31 Oct 2023 | 10-K | 10 Dec 2025 | 2025 | FY |
| Q2 2023 | $468,600,000 | +$20,600,000 | +4.6% | 31 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q3 |
| Q1 2023 | $453,300,000 | -$10,200,000 | -2.2% | 30 Apr 2023 | 10-Q | 04 Sep 2024 | 2024 | Q3 |
| Q4 2022 | $440,700,000 | -$47,400,000 | -9.7% | 31 Jan 2023 | 10-Q | 04 Sep 2024 | 2024 | Q3 |
| Q3 2022 | $456,300,000 | -$62,500,000 | -12% | 31 Oct 2022 | 10-K | 10 Dec 2025 | 2025 | FY |
| Q2 2022 | $448,000,000 | -$73,500,000 | -14% | 31 Jul 2022 | 10-Q | 13 Sep 2023 | 2023 | Q3 |
| Q1 2022 | $463,500,000 | -$35,300,000 | -7.1% | 30 Apr 2022 | 10-Q | 13 Sep 2023 | 2023 | Q3 |
| Q4 2021 | $488,100,000 | +$12,800,000 | +2.7% | 31 Jan 2022 | 10-Q | 13 Sep 2023 | 2023 | Q3 |
| Q3 2021 | $518,800,000 | +$46,500,000 | +9.8% | 31 Oct 2021 | 10-K | 11 Dec 2024 | 2024 | FY |
| Q2 2021 | $521,500,000 | +$39,400,000 | +8.2% | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q3 |
| Q1 2021 | $498,800,000 | +$13,900,000 | +2.9% | 30 Apr 2021 | 10-Q | 07 Sep 2022 | 2022 | Q3 |
| Q4 2020 | $475,300,000 | -$20,600,000 | -4.2% | 31 Jan 2021 | 10-Q | 07 Sep 2022 | 2022 | Q3 |
| Q3 2020 | $472,300,000 | -$32,700,000 | -6.5% | 31 Oct 2020 | 10-K | 13 Dec 2023 | 2023 | FY |
| Q2 2020 | $482,100,000 | -$34,400,000 | -6.7% | 31 Jul 2020 | 10-Q | 09 Sep 2020 | 2020 | Q3 |
| Q1 2020 | $484,900,000 | -$30,400,000 | -5.9% | 30 Apr 2020 | 10-Q | 08 Jun 2020 | 2020 | Q2 |
| Q4 2019 | $495,900,000 | -$19,200,000 | -3.7% | 31 Jan 2020 | 10-Q | 04 Mar 2020 | 2020 | Q1 |
| Q3 2019 | $505,000,000 | -$26,400,000 | -5% | 31 Oct 2019 | 10-K | 07 Jan 2021 | 2020 | FY |
| Q2 2019 | $516,500,000 | -$46,900,000 | -8.3% | 31 Jul 2019 | 10-Q | 04 Sep 2019 | 2019 | Q3 |
| Q1 2019 | $515,300,000 | -$66,100,000 | -11% | 30 Apr 2019 | 10-Q | 04 Sep 2019 | 2019 | Q3 |
| Q4 2018 | $515,100,000 | -$66,500,000 | -11% | 31 Jan 2019 | 10-Q | 04 Sep 2019 | 2019 | Q3 |
| Q3 2018 | $531,400,000 | -$41,100,000 | -7.2% | 31 Oct 2018 | 10-K | 18 Dec 2019 | 2019 | FY |
| Q2 2018 | $563,400,000 | +$15,651,000 | +2.9% | 31 Jul 2018 | 10-Q | 04 Sep 2019 | 2019 | Q3 |
| Q1 2018 | $581,400,000 | +$45,989,000 | +8.6% | 30 Apr 2018 | 10-Q | 04 Sep 2019 | 2019 | Q3 |
| Q4 2017 | $581,600,000 | +$303,831,000 | +109% | 31 Jan 2018 | 10-Q | 04 Sep 2019 | 2019 | Q3 |
| Q3 2017 | $572,500,000 | +$334,600,000 | +141% | 31 Oct 2017 | 10-Q | 04 Sep 2019 | 2019 | Q3 |
| Q2 2017 | $547,749,000 | 29 Jul 2017 | 10-Q | 07 Sep 2017 | 2017 | Q3 | ||
| Q1 2017 | $535,411,000 | 29 Apr 2017 | 10-Q | 07 Jun 2017 | 2017 | Q2 | ||
| Q4 2016 | $277,769,000 | 28 Jan 2017 | 10-Q | 07 Mar 2017 | 2017 | Q1 | ||
| Q3 2016 | $237,900,000 | +$13,336,000 | +5.9% | 29 Oct 2016 | 10-K | 19 Dec 2018 | 2018 | FY |
| Q3 2015 | $224,564,000 | +$21,465,000 | +11% | 29 Oct 2015 | 10-K | 21 Dec 2017 | 2017 | FY |
| Q3 2014 | $203,099,000 | 29 Oct 2014 | 10-K | 21 Dec 2017 | 2017 | FY |