| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $703,900,000 | -$96,700,000 | -12% | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q1 |
| Q2 2025 | $757,200,000 | -$25,300,000 | -3.2% | 31 Jul 2025 | 10-Q | 04 Dec 2025 | 2026 | Q1 |
| Q1 2025 | $760,100,000 | +$24,900,000 | +3.4% | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2025 | Q3 |
| Q4 2024 | $765,800,000 | -$127,700,000 | -14% | 31 Jan 2025 | 10-Q | 04 Mar 2025 | 2025 | Q2 |
| Q3 2024 | $800,600,000 | -$82,000,000 | -9.3% | 31 Oct 2024 | 10-Q | 06 Dec 2024 | 2025 | Q1 |
| Q2 2024 | $782,500,000 | +$26,100,000 | +3.5% | 31 Jul 2024 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2024 | $735,200,000 | +$23,200,000 | +3.3% | 30 Apr 2024 | 10-Q | 04 Jun 2024 | 2024 | Q3 |
| Q4 2023 | $893,500,000 | +$313,400,000 | +54% | 31 Jan 2024 | 10-Q | 04 Mar 2024 | 2024 | Q2 |
| Q3 2023 | $882,600,000 | +$313,300,000 | +55% | 31 Oct 2023 | 10-Q | 06 Dec 2023 | 2024 | Q1 |
| Q2 2023 | $756,400,000 | +$126,800,000 | +20% | 31 Jul 2023 | 10-K | 27 Sep 2024 | 2024 | FY |
| Q1 2023 | $712,000,000 | +$105,500,000 | +17% | 30 Apr 2023 | 10-Q | 05 Jun 2023 | 2023 | Q3 |
| Q4 2022 | $580,100,000 | -$58,400,000 | -9.1% | 31 Jan 2023 | 10-Q | 08 Mar 2023 | 2023 | Q2 |
| Q3 2022 | $569,300,000 | -$12,600,000 | -2.2% | 31 Oct 2022 | 10-Q | 07 Dec 2022 | 2023 | Q1 |
| Q2 2022 | $629,600,000 | +$23,000,000 | +3.8% | 31 Jul 2022 | 10-K | 22 Sep 2023 | 2023 | FY |
| Q1 2022 | $606,500,000 | +$57,700,000 | +11% | 30 Apr 2022 | 10-Q | 06 Jun 2022 | 2022 | Q3 |
| Q4 2021 | $638,500,000 | +$139,000,000 | +28% | 31 Jan 2022 | 10-Q | 03 Mar 2022 | 2022 | Q2 |
| Q3 2021 | $581,900,000 | +$162,500,000 | +39% | 31 Oct 2021 | 10-Q | 08 Dec 2021 | 2022 | Q1 |
| Q2 2021 | $606,600,000 | +$199,800,000 | +49% | 31 Jul 2021 | 10-K | 23 Sep 2022 | 2022 | FY |
| Q1 2021 | $548,800,000 | +$116,000,000 | +27% | 30 Apr 2021 | 10-Q | 07 Jun 2021 | 2021 | Q3 |
| Q4 2020 | $499,500,000 | +$1,300,000 | +0.26% | 31 Jan 2021 | 10-Q | 02 Mar 2021 | 2021 | Q2 |
| Q3 2020 | $419,400,000 | -$111,700,000 | -21% | 31 Oct 2020 | 10-Q | 04 Dec 2020 | 2021 | Q1 |
| Q2 2020 | $406,800,000 | -$76,100,000 | -16% | 31 Jul 2020 | 10-K | 24 Sep 2021 | 2021 | FY |
| Q1 2020 | $432,800,000 | -$13,600,000 | -3% | 30 Apr 2020 | 10-Q | 03 Jun 2020 | 2020 | Q3 |
| Q4 2019 | $498,200,000 | +$5,100,000 | +1% | 31 Jan 2020 | 10-Q | 06 Mar 2020 | 2020 | Q2 |
| Q3 2019 | $531,100,000 | +$43,500,000 | +8.9% | 31 Oct 2019 | 10-Q | 06 Dec 2019 | 2020 | Q1 |
| Q2 2019 | $482,900,000 | +$13,500,000 | +2.9% | 31 Jul 2019 | 10-K | 25 Sep 2020 | 2020 | FY |
| Q1 2019 | $446,400,000 | +$48,700,000 | +12% | 30 Apr 2019 | 10-Q | 07 Jun 2019 | 2019 | Q3 |
| Q4 2018 | $493,100,000 | +$58,100,000 | +13% | 31 Jan 2019 | 10-Q | 06 Mar 2019 | 2019 | Q2 |
| Q3 2018 | $487,600,000 | +$72,500,000 | +17% | 31 Oct 2018 | 10-Q | 07 Dec 2018 | 2019 | Q1 |
| Q2 2018 | $469,400,000 | -$14,700,000 | -3% | 31 Jul 2018 | 10-K | 27 Sep 2019 | 2019 | FY |
| Q1 2018 | $397,700,000 | -$257,200,000 | -39% | 30 Apr 2018 | 10-Q | 11 Jun 2018 | 2018 | Q3 |
| Q4 2017 | $435,000,000 | -$180,500,000 | -29% | 31 Jan 2018 | 10-Q | 09 Mar 2018 | 2018 | Q2 |
| Q3 2017 | $415,100,000 | -$148,300,000 | -26% | 31 Oct 2017 | 10-Q | 08 Dec 2017 | 2018 | Q1 |
| Q2 2017 | $484,100,000 | -$59,700,000 | -11% | 31 Jul 2017 | 10-K | 01 Oct 2018 | 2018 | FY |
| Q1 2017 | $654,900,000 | +$131,200,000 | +25% | 30 Apr 2017 | 10-Q | 07 Jun 2017 | 2017 | Q3 |
| Q4 2016 | $615,500,000 | +$28,000,000 | +4.8% | 31 Jan 2017 | 10-Q | 08 Mar 2017 | 2017 | Q2 |
| Q3 2016 | $563,400,000 | -$21,500,000 | -3.7% | 31 Oct 2016 | 10-Q | 06 Dec 2016 | 2017 | Q1 |
| Q2 2016 | $543,800,000 | -$16,800,000 | -3% | 31 Jul 2016 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q1 2016 | $523,700,000 | -$120,241,000 | -19% | 30 Apr 2016 | 10-Q | 08 Jun 2016 | 2016 | Q3 |
| Q4 2015 | $587,500,000 | -$109,553,000 | -16% | 31 Jan 2016 | 10-Q | 10 Mar 2016 | 2016 | Q2 |
| Q3 2015 | $584,900,000 | -$63,184,000 | -9.7% | 31 Oct 2015 | 10-Q | 04 Dec 2015 | 2016 | Q1 |
| Q2 2015 | $560,600,000 | -$48,980,000 | -8% | 31 Jul 2015 | 10-K | 23 Sep 2016 | 2016 | FY |
| Q1 2015 | $643,941,000 | +$184,869,000 | +40% | 30 Apr 2015 | 10-Q | 08 Jun 2015 | 2015 | Q3 |
| Q4 2014 | $697,053,000 | +$228,954,000 | +49% | 31 Jan 2015 | 10-Q | 10 Mar 2015 | 2015 | Q2 |
| Q3 2014 | $648,084,000 | +$175,937,000 | +37% | 31 Oct 2014 | 10-Q | 05 Dec 2014 | 2015 | Q1 |
| Q2 2014 | $609,580,000 | +$133,145,000 | +28% | 31 Jul 2014 | 10-K | 10 Nov 2015 | 2015 | FY |
| Q1 2014 | $459,072,000 | +$1,240,000 | +0.27% | 30 Apr 2014 | 10-Q | 06 Jun 2014 | 2014 | Q3 |
| Q4 2013 | $468,099,000 | -$16,912,000 | -3.5% | 31 Jan 2014 | 10-Q | 07 Mar 2014 | 2014 | Q2 |
| Q3 2013 | $472,147,000 | +$27,218,000 | +6.1% | 31 Oct 2013 | 10-Q | 06 Dec 2013 | 2014 | Q1 |
| Q2 2013 | $476,435,000 | -$22,088,000 | -4.4% | 31 Jul 2013 | 10-K | 26 Sep 2014 | 2014 | FY |
| Q1 2013 | $457,832,000 | -$17,821,000 | -3.7% | 30 Apr 2013 | 10-Q | 03 Jun 2013 | 2013 | Q3 |
| Q4 2012 | $485,011,000 | +$23,821,000 | +5.2% | 31 Jan 2013 | 10-Q | 07 Mar 2013 | 2013 | Q2 |
| Q3 2012 | $444,929,000 | -$99,105,000 | -18% | 31 Oct 2012 | 10-Q | 06 Dec 2012 | 2013 | Q1 |
| Q2 2012 | $498,523,000 | +$2,279,000 | +0.46% | 31 Jul 2012 | 10-K | 27 Sep 2013 | 2013 | FY |
| Q1 2012 | $475,653,000 | -$18,495,000 | -3.7% | 30 Apr 2012 | 10-Q | 05 Jun 2012 | 2012 | Q3 |
| Q4 2011 | $461,190,000 | +$43,313,000 | +10% | 31 Jan 2012 | 10-Q | 01 Mar 2012 | 2012 | Q2 |
| Q3 2011 | $544,034,000 | +$156,229,000 | +40% | 31 Oct 2011 | 10-Q | 07 Dec 2011 | 2012 | Q1 |
| Q2 2011 | $496,244,000 | +$106,988,000 | +27% | 31 Jul 2011 | 10-K | 28 Sep 2012 | 2012 | FY |
| Q1 2011 | $494,148,000 | 30 Apr 2011 | 10-Q | 03 Jun 2011 | 2011 | Q3 | ||
| Q4 2010 | $417,877,000 | 31 Jan 2011 | 10-Q | 07 Mar 2011 | 2011 | Q2 | ||
| Q3 2010 | $387,805,000 | 31 Oct 2010 | 10-Q | 08 Dec 2010 | 2011 | Q1 | ||
| Q2 2010 | $389,256,000 | 31 Jul 2010 | 10-K | 23 Sep 2011 | 2011 | FY |