| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $459,469,000 | -$67,842,000 | -13% | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $484,427,000 | -$43,997,000 | -8.3% | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $502,331,000 | -$65,713,000 | -12% | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $489,832,000 | -$108,212,000 | -18% | 31 Dec 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $527,311,000 | -$82,850,000 | -14% | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $528,424,000 | -$109,916,000 | -17% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $568,044,000 | -$84,241,000 | -13% | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $598,044,000 | -$29,044,000 | -4.6% | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $610,161,000 | +$13,054,000 | +2.2% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $638,340,000 | +$25,440,000 | +4.2% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $652,285,000 | +$55,979,000 | +9.4% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $627,088,000 | +$41,019,000 | +7% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $597,107,000 | -$21,042,000 | -3.4% | 30 Sep 2022 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $612,900,000 | +$194,488,000 | +46% | 30 Jun 2022 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $596,306,000 | +$169,988,000 | +40% | 31 Mar 2022 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2021 | $586,069,000 | +$367,440,000 | +168% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $618,149,000 | +$401,156,000 | +185% | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $418,412,000 | +$202,947,000 | +94% | 30 Jun 2021 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $426,318,000 | +$205,053,000 | +93% | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $218,629,000 | -$9,313,000 | -4.1% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $216,993,000 | -$11,627,000 | -5.1% | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $215,465,000 | -$5,402,000 | -2.4% | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $221,265,000 | +$12,540,000 | +6% | 31 Mar 2020 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2019 | $227,942,000 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $228,620,000 | 30 Sep 2019 | 10-Q | 08 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $220,867,000 | 30 Jun 2019 | 10-Q | 09 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $208,725,000 | 31 Mar 2019 | 10-Q | 10 May 2019 | 2019 | Q1 |