| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $301,583,000 | -$20,724,000 | -6.4% | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $300,533,000 | -$116,677,000 | -28% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $308,347,000 | -$107,307,000 | -26% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $320,905,000 | -$93,784,000 | -23% | 31 Dec 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $322,307,000 | -$113,072,000 | -26% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $417,210,000 | +$4,617,000 | +1.1% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $415,654,000 | -$11,266,000 | -2.6% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $414,689,000 | -$14,329,000 | -3.3% | 31 Dec 2023 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| Q3 2023 | $435,379,000 | -$12,046,000 | -2.7% | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $412,593,000 | -$29,454,000 | -6.7% | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $426,920,000 | +$10,489,000 | +2.5% | 31 Mar 2023 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2022 | $429,018,000 | +$36,167,000 | +9.2% | 31 Dec 2022 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| Q3 2022 | $447,425,000 | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 | ||
| Q2 2022 | $442,047,000 | 30 Jun 2022 | 10-Q | 15 Aug 2022 | 2022 | Q2 | ||
| Q1 2022 | $416,431,000 | 31 Mar 2022 | 10-Q | 16 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $392,851,000 | +$247,465,000 | +170% | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q4 2020 | $145,386,000 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |