| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $212,308,000 | -$27,036,000 | -11% | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $217,905,000 | -$16,588,000 | -7.1% | 31 May 2025 | 10-Q | 09 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $213,259,000 | -$26,660,000 | -11% | 28 Feb 2025 | 10-Q | 09 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $226,371,000 | +$29,451,000 | +15% | 30 Nov 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $239,344,000 | +$106,668,000 | +80% | 31 Aug 2024 | 10-Q | 09 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $234,493,000 | +$99,559,000 | +74% | 31 May 2024 | 10-Q | 09 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $239,919,000 | +$102,934,000 | +75% | 29 Feb 2024 | 10-Q | 05 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $196,920,000 | +$57,458,000 | +41% | 30 Nov 2023 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2023 | $132,676,000 | -$8,738,000 | -6.2% | 31 Aug 2023 | 10-Q | 06 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $134,934,000 | -$10,351,000 | -7.1% | 31 May 2023 | 10-Q | 07 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $136,985,000 | -$11,995,000 | -8.1% | 28 Feb 2023 | 10-Q | 10 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $139,462,000 | -$12,940,000 | -8.5% | 30 Nov 2022 | 10-K | 26 Jan 2024 | 2023 | FY |
| Q3 2022 | $141,414,000 | -$15,264,000 | -9.7% | 31 Aug 2022 | 10-Q | 07 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $145,285,000 | -$15,689,000 | -9.7% | 31 May 2022 | 10-Q | 08 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $148,980,000 | -$15,319,000 | -9.3% | 28 Feb 2022 | 10-Q | 08 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $152,402,000 | -$14,751,000 | -8.8% | 30 Nov 2021 | 10-K | 27 Jan 2023 | 2022 | FY |
| Q3 2021 | $156,678,000 | -$14,439,000 | -8.4% | 31 Aug 2021 | 10-Q | 08 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $160,974,000 | -$12,738,000 | -7.3% | 31 May 2021 | 10-Q | 09 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $164,299,000 | -$14,474,000 | -8.1% | 28 Feb 2021 | 10-Q | 08 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $167,153,000 | -$15,801,000 | -8.6% | 30 Nov 2020 | 8-K | 07 Oct 2022 | ||
| Q3 2020 | $171,117,000 | -$15,721,000 | -8.4% | 31 Aug 2020 | 10-Q | 09 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $173,712,000 | -$7,917,000 | -4.4% | 31 May 2020 | 10-Q | 09 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $178,773,000 | -$7,070,000 | -3.8% | 29 Feb 2020 | 10-Q | 08 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $182,954,000 | -$5,337,000 | -2.8% | 30 Nov 2019 | 10-K | 29 Jan 2021 | 2020 | FY |
| Q3 2019 | $186,838,000 | -$4,932,000 | -2.6% | 31 Aug 2019 | 10-Q | 08 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $181,629,000 | -$14,112,000 | -7.2% | 31 May 2019 | 10-Q | 09 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $185,843,000 | -$541,167,000 | -74% | 28 Feb 2019 | 10-Q | 09 Apr 2019 | 2019 | Q1 |
| Q4 2018 | $188,291,000 | -$552,739,000 | -75% | 30 Nov 2018 | 8-K | 03 Jun 2020 | ||
| Q3 2018 | $191,770,000 | -$563,063,000 | -75% | 30 Sep 2018 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $195,741,000 | -$574,470,000 | -75% | 30 Jun 2018 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $727,010,000 | -$56,830,000 | -7.2% | 31 Mar 2018 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2017 | $741,030,000 | -$56,934,000 | -7.1% | 31 Dec 2017 | 10-KT | 29 Jan 2019 | 2018 | FY |
| Q3 2017 | $754,833,000 | -$109,721,000 | -13% | 30 Sep 2017 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $770,211,000 | -$113,673,000 | -13% | 30 Jun 2017 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $783,840,000 | -$109,211,000 | -12% | 31 Mar 2017 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2016 | $797,964,000 | -$114,057,000 | -13% | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $864,554,000 | -$63,085,000 | -6.8% | 30 Sep 2016 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $883,884,000 | -$60,741,000 | -6.4% | 30 Jun 2016 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $893,051,000 | -$68,110,000 | -7.1% | 31 Mar 2016 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2015 | $912,021,000 | -$66,353,000 | -6.8% | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $927,639,000 | -$77,294,000 | -7.7% | 30 Sep 2015 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $944,625,000 | -$54,615,000 | -5.5% | 30 Jun 2015 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $961,161,000 | -$54,750,000 | -5.4% | 31 Mar 2015 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2014 | $978,374,000 | -$42,155,000 | -4.1% | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $1,004,933,000 | -$34,283,000 | -3.3% | 30 Sep 2014 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $999,240,000 | -$60,620,000 | -5.7% | 30 Jun 2014 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $1,015,911,000 | -$71,789,000 | -6.6% | 31 Mar 2014 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2013 | $1,020,529,000 | +$190,698,000 | +23% | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $1,039,216,000 | 30 Sep 2013 | 10-Q | 07 Nov 2013 | 2013 | Q3 | ||
| Q2 2013 | $1,059,860,000 | 30 Jun 2013 | 10-Q | 06 Aug 2013 | 2013 | Q2 | ||
| Q1 2013 | $1,087,700,000 | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 | ||
| Q4 2012 | $829,831,000 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |