| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $590,210,000 | -$63,119,000 | -9.7% | 31 Jan 2026 | 10-K | 13 Mar 2026 | 2025 | FY |
| Q3 2025 | $617,896,000 | -$72,395,000 | -10% | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $608,506,000 | -$63,822,000 | -9.5% | 02 Aug 2025 | 10-Q | 29 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $645,472,000 | -$35,548,000 | -5.2% | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $653,329,000 | -$31,173,000 | -4.6% | 01 Feb 2025 | 10-K | 13 Mar 2026 | 2025 | FY |
| Q3 2024 | $690,291,000 | -$39,857,000 | -5.5% | 02 Nov 2024 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $672,328,000 | -$3,113,000 | -0.46% | 03 Aug 2024 | 10-Q | 10 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $681,020,000 | +$13,082,000 | +2% | 04 May 2024 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $684,502,000 | +$32,072,000 | +4.9% | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $730,148,000 | +$6,724,000 | +0.93% | 28 Oct 2023 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $675,441,000 | -$47,895,000 | -6.6% | 29 Jul 2023 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2023 | $667,938,000 | -$14,102,000 | -2.1% | 29 Apr 2023 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $652,430,000 | -$22,681,000 | -3.4% | 28 Jan 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2022 | $723,424,000 | +$79,035,000 | +12% | 29 Oct 2022 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2022 | $723,336,000 | +$94,845,000 | +15% | 30 Jul 2022 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2022 | $682,040,000 | +$107,357,000 | +19% | 30 Apr 2022 | 10-Q | 09 Jun 2022 | 2022 | Q1 |
| Q4 2021 | $675,111,000 | +$136,436,000 | +25% | 29 Jan 2022 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2021 | $644,389,000 | 30 Oct 2021 | 10-Q | 01 Dec 2021 | 2021 | Q3 | ||
| Q2 2021 | $628,491,000 | 31 Jul 2021 | 10-Q | 27 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $574,683,000 | 01 May 2021 | 10-Q | 10 Jun 2021 | 2021 | Q1 | ||
| Q4 2020 | $538,675,000 | 30 Jan 2021 | 10-K | 24 Mar 2022 | 2021 | FY |