| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $636,355,000 | -$18,138,000 | -2.9% | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $617,365,000 | -$67,739,000 | -12% | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $596,035,000 | -$43,511,000 | -7.9% | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $574,210,000 | -$105,624,000 | -23% | 31 Dec 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $618,217,000 | -$187,310,000 | -43% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $549,626,000 | -$161,089,000 | -41% | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $552,524,000 | -$193,564,000 | -54% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $468,586,000 | -$119,763,000 | -34% | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $430,907,000 | -$96,513,000 | -29% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $388,537,000 | -$73,244,000 | -23% | 30 Jun 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $358,960,000 | -$69,524,000 | -24% | 31 Mar 2023 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2022 | $348,823,000 | -$82,508,000 | -31% | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2022 | $334,394,000 | -$95,238,000 | -40% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $315,293,000 | -$104,555,000 | -50% | 30 Jun 2022 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $289,436,000 | -$104,526,000 | -57% | 31 Mar 2022 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2021 | $266,315,000 | -$105,584,000 | -66% | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2021 | $239,156,000 | -$102,114,000 | -75% | 30 Sep 2021 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $210,738,000 | -$103,540,000 | -97% | 30 Jun 2021 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $184,910,000 | -$105,771,000 | -134% | 31 Mar 2021 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2020 | $160,731,000 | -$93,961,000 | -141% | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $137,042,000 | -$87,905,000 | -179% | 30 Sep 2020 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $107,198,000 | -$68,774,000 | -179% | 30 Jun 2020 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $79,139,000 | -$49,152,000 | -164% | 31 Mar 2020 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2019 | $66,770,000 | -$45,513,000 | -214% | 31 Dec 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2019 | $49,137,000 | 30 Sep 2019 | 10-Q | 13 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $38,424,000 | 30 Jun 2019 | 10-Q | 12 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $29,987,000 | 31 Mar 2019 | 10-Q | 21 Jun 2019 | 2019 | Q1 | ||
| Q4 2018 | $21,257,000 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |