| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $423,652,000 | -$22,189,000 | -5% | 28 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $373,955,000 | -$79,073,000 | -17% | 29 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $385,670,000 | -$70,694,000 | -15% | 30 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $391,066,000 | -$65,014,000 | -14% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $445,841,000 | +$56,761,000 | +15% | 29 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $453,028,000 | +$67,915,000 | +18% | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $456,364,000 | +$68,179,000 | +18% | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $456,080,000 | +$67,194,000 | +17% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $389,080,000 | +$1,747,000 | +0.45% | 01 Oct 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $385,113,000 | +$5,182,000 | +1.4% | 02 Jul 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $388,185,000 | +$18,446,000 | +5% | 02 Apr 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $388,886,000 | +$18,762,000 | +5.1% | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $387,333,000 | -$91,772,000 | -19% | 25 Sep 2022 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $379,931,000 | -$103,338,000 | -21% | 26 Jun 2022 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $369,739,000 | -$112,745,000 | -23% | 27 Mar 2022 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $370,124,000 | -$114,554,000 | -24% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $479,105,000 | -$7,245,000 | -1.5% | 26 Sep 2021 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $483,269,000 | -$5,699,000 | -1.2% | 27 Jun 2021 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $482,484,000 | -$7,193,000 | -1.5% | 28 Mar 2021 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $484,678,000 | +$45,120,000 | +10% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $486,350,000 | +$17,405,000 | +3.7% | 27 Sep 2020 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $488,968,000 | -$115,888,000 | -19% | 28 Jun 2020 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $489,677,000 | -$120,929,000 | -20% | 29 Mar 2020 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $439,558,000 | -$168,663,000 | -28% | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $468,945,000 | -$137,137,000 | -23% | 29 Sep 2019 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $604,856,000 | +$8,422,000 | +1.4% | 30 Jun 2019 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $610,606,000 | 31 Mar 2019 | 10-Q | 02 May 2019 | 2019 | Q1 | ||
| Q4 2018 | $608,221,000 | +$4,545,000 | +0.75% | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $606,082,000 | 30 Sep 2018 | 10-Q | 01 Nov 2018 | 2018 | Q3 | ||
| Q2 2018 | $596,434,000 | 01 Jul 2018 | 10-Q | 02 Aug 2018 | 2018 | Q2 | ||
| Q4 2017 | $603,676,000 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |