| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $431,079,000 | +$20,946,000 | +4.6% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $403,998,000 | +$24,168,000 | +5.6% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $391,703,000 | +$6,153,000 | +1.5% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $438,588,000 | -$72,700,000 | -20% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $452,025,000 | -$119,389,000 | -36% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $428,166,000 | -$130,414,000 | -44% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $397,856,000 | -$135,282,000 | -52% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $365,888,000 | -$135,352,000 | -59% | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $332,636,000 | -$132,882,000 | -67% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $297,752,000 | -$125,316,000 | -73% | 30 Jun 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $262,574,000 | -$116,607,000 | -80% | 31 Mar 2023 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2022 | $230,536,000 | -$108,501,000 | -89% | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $199,754,000 | -$101,159,000 | -103% | 30 Sep 2022 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $172,436,000 | -$93,678,000 | -119% | 30 Jun 2022 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $145,967,000 | 31 Mar 2022 | 10-Q | 11 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $122,035,000 | -$73,958,000 | -154% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $98,595,000 | 30 Sep 2021 | 10-Q | 10 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $78,758,000 | 30 Jun 2021 | 10-Q | 12 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $48,077,000 | 31 Dec 2020 | 10-K | 29 Mar 2022 | 2021 | FY |