| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $320,648,000 | -$4,133,000 | -1.3% | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $302,956,000 | -$7,623,000 | -2.5% | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $289,028,000 | -$15,249,000 | -5% | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $325,276,000 | +$23,904,000 | +7.9% | 31 Dec 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $324,781,000 | +$34,217,000 | +12% | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $310,579,000 | +$32,134,000 | +12% | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $304,277,000 | +$35,911,000 | +13% | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $301,372,000 | +$26,875,000 | +9.8% | 31 Dec 2023 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q3 2023 | $290,564,000 | +$17,694,000 | +6.5% | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $278,445,000 | +$10,367,000 | +3.9% | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $268,366,000 | -$22,734,000 | -7.8% | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $274,497,000 | -$47,403,000 | -15% | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $272,870,000 | -$67,748,000 | -20% | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $268,078,000 | -$62,946,000 | -19% | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $291,100,000 | -$25,205,000 | -8% | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $321,900,000 | +$211,889,000 | +193% | 31 Dec 2021 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2021 | $340,618,000 | +$328,112,000 | +2624% | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $331,024,000 | +$328,376,000 | +12401% | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $316,305,000 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | ||
| Q4 2020 | $110,011,000 | +$108,072,000 | +5574% | 31 Dec 2020 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2020 | $12,506,000 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | ||
| Q2 2020 | $2,648,000 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | ||
| Q4 2019 | $1,939,000 | +$954,000 | +97% | 31 Dec 2019 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q4 2018 | $985,000 | 31 Dec 2018 | 10-K | 01 Mar 2022 | 2021 | FY |