| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $393,295,000 | -$16,116,000 | -3.9% | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $391,092,000 | -$6,800,000 | -1.7% | 30 Jun 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $382,534,000 | -$10,260,000 | -2.6% | 31 Mar 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q4 2024 | $408,797,000 | +$26,565,000 | +7% | 31 Dec 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $409,411,000 | +$42,691,000 | +12% | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $397,892,000 | +$44,999,000 | +13% | 30 Jun 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $392,794,000 | +$42,501,000 | +12% | 31 Mar 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q4 2023 | $382,232,000 | +$28,374,000 | +8% | 31 Dec 2023 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q3 2023 | $366,720,000 | +$19,881,000 | +5.7% | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $352,893,000 | +$3,464,000 | +0.99% | 30 Jun 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $350,293,000 | -$7,755,000 | -2.2% | 31 Mar 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q4 2022 | $353,858,000 | -$16,737,000 | -4.5% | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $346,839,000 | -$32,486,000 | -8.6% | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $349,429,000 | -$29,709,000 | -7.8% | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $358,048,000 | -$31,086,000 | -8% | 31 Mar 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q4 2021 | $370,595,000 | +$285,515,000 | +336% | 31 Dec 2021 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2021 | $379,325,000 | +$388,947,000 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $379,138,000 | +$383,374,000 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $389,134,000 | +$383,298,000 | +6568% | 31 Mar 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q4 2020 | $85,080,000 | +$61,447,000 | +260% | 31 Dec 2020 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2020 | $9,622,000 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | ||
| Q2 2020 | $4,236,000 | 30 Jun 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | ||
| Q1 2020 | $5,836,000 | 31 Mar 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | ||
| Q4 2019 | $23,633,000 | +$99,491,000 | 31 Dec 2019 | 10-K | 27 Feb 2023 | 2022 | FY | |
| Q4 2018 | $75,858,000 | 31 Dec 2018 | 10-K | 01 Mar 2022 | 2021 | FY |