| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $208,820,000 | -$142,059,000 | -40% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $240,925,000 | -$132,523,000 | -35% | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $280,589,000 | +$21,229,000 | +8.2% | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $315,292,000 | +$3,376,000 | +1.1% | 31 Dec 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $350,879,000 | +$2,954,000 | +0.85% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $373,448,000 | +$191,702,000 | +105% | 30 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $259,360,000 | +$39,454,000 | +18% | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $311,916,000 | +$39,466,000 | +14% | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $347,925,000 | +$24,387,000 | +7.5% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $181,746,000 | -$64,098,000 | -26% | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $219,906,000 | -$74,773,000 | -25% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $272,450,000 | -$71,207,000 | -21% | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $323,538,000 | -$63,500,000 | -16% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $245,844,000 | -$186,666,000 | -43% | 30 Jun 2022 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $294,679,000 | -$187,790,000 | -39% | 31 Mar 2022 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2021 | $343,657,000 | -$195,776,000 | -36% | 31 Dec 2021 | 10-K | 17 Mar 2023 | 2022 | FY |
| Q3 2021 | $387,038,000 | -$197,140,000 | -34% | 30 Sep 2021 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $432,510,000 | -$192,566,000 | -31% | 30 Jun 2021 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $482,469,000 | +$110,991,000 | +30% | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $539,433,000 | +$112,829,000 | +26% | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
| Q3 2020 | $584,178,000 | +$114,424,000 | +24% | 30 Sep 2020 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $625,076,000 | +$117,902,000 | +23% | 30 Jun 2020 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $371,478,000 | -$144,471,000 | -28% | 31 Mar 2020 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2019 | $426,604,000 | +$187,185,000 | +78% | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $469,754,000 | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $507,174,000 | 30 Jun 2019 | 10-Q | 08 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $515,949,000 | 31 Mar 2019 | 10-Q | 14 May 2019 | 2019 | Q1 | ||
| Q4 2018 | $239,419,000 | 31 Dec 2018 | 10-K | 24 Mar 2020 | 2019 | FY |