| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $299,925,000 | -$30,249,000 | -9.2% | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $310,660,000 | -$107,345,000 | -26% | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $314,617,000 | +$7,994,000 | +2.6% | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $308,793,000 | -$11,883,000 | -3.7% | 31 Dec 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $330,174,000 | +$24,208,000 | +7.9% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $418,005,000 | +$94,154,000 | +29% | 30 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $306,623,000 | -$91,260,000 | -23% | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $320,676,000 | -$123,820,000 | -28% | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $305,966,000 | -$59,785,000 | -16% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $323,851,000 | -$57,570,000 | -15% | 30 Jun 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $397,883,000 | -$5,491,000 | -1.4% | 31 Mar 2023 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2022 | $444,496,000 | +$24,479,000 | +5.8% | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2022 | $365,751,000 | -$126,562,000 | -26% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $381,421,000 | +$184,130,000 | +93% | 30 Jun 2022 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $403,374,000 | 31 Mar 2022 | 10-Q | 12 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $420,017,000 | +$300,027,000 | +250% | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2021 | $492,313,000 | 30 Sep 2021 | 10-Q | 10 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $197,291,000 | 30 Jun 2021 | 10-Q | 26 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $119,990,000 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |