| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $632,490,000 | -$85,740,000 | -12% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $664,303,000 | -$52,929,000 | -7.4% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $694,723,000 | -$56,285,000 | -7.5% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $727,366,000 | -$56,894,000 | -7.3% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $718,230,000 | -$103,099,000 | -13% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $717,232,000 | -$145,543,000 | -17% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $751,008,000 | -$153,404,000 | -17% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $784,260,000 | -$162,040,000 | -17% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $821,329,000 | +$183,011,000 | +29% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $862,775,000 | +$197,781,000 | +30% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $904,412,000 | +$211,423,000 | +31% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $946,300,000 | +$276,000,000 | +41% | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $638,318,000 | +$141,355,000 | +28% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $664,994,000 | +$143,961,000 | +28% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $692,989,000 | +$467,423,000 | +207% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $670,300,000 | +$486,300,000 | +264% | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $496,963,000 | +$305,290,000 | +159% | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $521,033,000 | +$318,868,000 | +158% | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $225,566,000 | +$24,778,000 | +12% | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $184,000,000 | -$27,500,000 | -13% | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $191,673,000 | +$6,735,000 | +3.6% | 30 Sep 2020 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $202,165,000 | +$12,016,000 | +6.3% | 30 Jun 2020 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $200,788,000 | +$7,596,000 | +3.9% | 31 Mar 2020 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $211,500,000 | +$42,100,000 | +25% | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $184,938,000 | +$7,727,000 | +4.4% | 30 Sep 2019 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $190,149,000 | +$8,634,000 | +4.8% | 30 Jun 2019 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $193,192,000 | +$5,750,000 | +3.1% | 31 Mar 2019 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2018 | $169,400,000 | -$21,700,000 | -11% | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $177,211,000 | -$18,243,000 | -9.3% | 30 Sep 2018 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $181,515,000 | -$4,417,000 | -2.4% | 30 Jun 2018 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $187,442,000 | +$11,411,000 | +6.5% | 31 Mar 2018 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2017 | $191,100,000 | +$11,400,000 | +6.3% | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $195,454,000 | +$8,939,000 | +4.8% | 30 Sep 2017 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $185,932,000 | -$6,651,000 | -3.5% | 30 Jun 2017 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $176,031,000 | -$21,472,000 | -11% | 31 Mar 2017 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2016 | $179,700,000 | -$19,700,000 | -9.9% | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $186,515,000 | -$32,246,000 | -15% | 30 Sep 2016 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $192,583,000 | -$37,493,000 | -16% | 30 Jun 2016 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $197,503,000 | -$38,728,000 | -16% | 31 Mar 2016 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2015 | $199,400,000 | -$51,000,000 | -20% | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $218,761,000 | -$3,451,000 | -1.6% | 30 Sep 2015 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $230,076,000 | -$516,000 | -0.22% | 30 Jun 2015 | 10-Q | 17 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $236,231,000 | +$64,669,000 | +38% | 31 Mar 2015 | 10-Q | 07 Aug 2015 | 2015 | Q1 |
| Q4 2014 | $250,400,000 | +$84,800,000 | +51% | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $222,212,000 | +$49,379,000 | +29% | 30 Sep 2014 | 10-K | 31 Jul 2015 | 2014 | FY |
| Q2 2014 | $230,592,000 | +$61,891,000 | +37% | 30 Jun 2014 | 10-K | 31 Jul 2015 | 2014 | FY |
| Q1 2014 | $171,562,000 | +$38,677,000 | +29% | 31 Mar 2014 | 10-K | 31 Jul 2015 | 2014 | FY |
| Q4 2013 | $165,600,000 | +$28,600,000 | +21% | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $172,833,000 | +$70,604,000 | +69% | 30 Sep 2013 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2013 | $168,701,000 | +$63,610,000 | +61% | 30 Jun 2013 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $132,885,000 | +$17,778,000 | +15% | 31 Mar 2013 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2012 | $137,000,000 | +$26,300,000 | +24% | 31 Dec 2012 | 10-K | 31 Jul 2015 | 2014 | FY |
| Q3 2012 | $102,229,000 | -$19,970,000 | -16% | 30 Sep 2012 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $105,091,000 | -$21,010,000 | -17% | 30 Jun 2012 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $115,107,000 | 31 Mar 2012 | 10-Q | 03 May 2012 | 2012 | Q1 | ||
| Q4 2011 | $110,700,000 | +$32,510,000 | +42% | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $122,199,000 | 30 Sep 2011 | 10-Q | 03 Nov 2011 | 2011 | Q3 | ||
| Q2 2011 | $126,101,000 | 30 Jun 2011 | 10-Q | 03 Aug 2011 | 2011 | Q2 | ||
| Q4 2010 | $78,190,000 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY |