| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $428,080,000 | -$12,339,000 | -2.8% | 30 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q2 2025 | $435,057,000 | +$2,705,000 | +0.63% | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $412,186,000 | -$31,228,000 | -7% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q2 |
| Q4 2024 | $404,417,000 | -$56,569,000 | -12% | 31 Dec 2024 | 10-Q | 04 Feb 2025 | 2025 | Q1 |
| Q3 2024 | $440,419,000 | -$11,944,000 | -2.6% | 30 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q2 2024 | $432,352,000 | -$40,542,000 | -8.6% | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q3 |
| Q1 2024 | $443,414,000 | -$40,470,000 | -8.4% | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q2 |
| Q4 2023 | $460,986,000 | -$24,658,000 | -5.1% | 31 Dec 2023 | 10-Q | 02 Feb 2024 | 2024 | Q1 |
| Q3 2023 | $452,363,000 | -$8,217,000 | -1.8% | 30 Sep 2023 | 10-K | 26 Nov 2024 | 2024 | FY |
| Q2 2023 | $472,894,000 | -$11,973,000 | -2.5% | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q3 |
| Q1 2023 | $483,884,000 | -$38,618,000 | -7.4% | 31 Mar 2023 | 10-Q | 05 May 2023 | 2023 | Q2 |
| Q4 2022 | $485,644,000 | -$53,138,000 | -9.9% | 31 Dec 2022 | 10-Q | 03 Feb 2023 | 2022 | Q1 |
| Q3 2022 | $460,580,000 | -$98,709,000 | -18% | 30 Sep 2022 | 10-K | 17 Nov 2023 | 2023 | FY |
| Q2 2022 | $484,867,000 | -$97,346,000 | -17% | 30 Jun 2022 | 10-Q | 05 Aug 2022 | 2022 | Q3 |
| Q1 2022 | $522,502,000 | -$62,446,000 | -11% | 31 Mar 2022 | 10-Q | 06 May 2022 | 2022 | Q2 |
| Q4 2021 | $538,782,000 | -$80,939,000 | -13% | 31 Dec 2021 | 10-Q | 04 Feb 2022 | 2022 | Q1 |
| Q3 2021 | $559,289,000 | -$47,422,000 | -7.8% | 30 Sep 2021 | 10-K | 18 Nov 2022 | 2022 | FY |
| Q2 2021 | $582,213,000 | -$12,945,000 | -2.2% | 30 Jun 2021 | 10-Q | 04 Aug 2021 | 2021 | Q3 |
| Q1 2021 | $584,948,000 | -$11,242,000 | -1.9% | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q2 |
| Q4 2020 | $619,721,000 | +$6,586,000 | +1.1% | 31 Dec 2020 | 10-Q | 04 Feb 2021 | 2021 | Q1 |
| Q3 2020 | $606,711,000 | -$5,281,000 | -0.86% | 30 Sep 2020 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q2 2020 | $595,158,000 | -$46,323,000 | -7.2% | 30 Jun 2020 | 10-Q | 10 Aug 2020 | 2020 | Q3 |
| Q1 2020 | $596,190,000 | -$49,904,000 | -7.7% | 31 Mar 2020 | 10-Q | 11 May 2020 | 2020 | Q2 |
| Q4 2019 | $613,135,000 | -$60,151,000 | -8.9% | 31 Dec 2019 | 10-Q | 10 Feb 2020 | 2020 | Q1 |
| Q3 2019 | $611,992,000 | -$88,891,000 | -13% | 30 Sep 2019 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q2 2019 | $641,481,000 | -$66,280,000 | -9.4% | 30 Jun 2019 | 10-Q | 12 Aug 2019 | 2019 | Q3 |
| Q1 2019 | $646,094,000 | 31 Mar 2019 | 10-Q | 08 May 2019 | 2019 | Q2 | ||
| Q4 2018 | $673,286,000 | 31 Dec 2018 | 10-Q | 08 Feb 2019 | 2019 | Q1 | ||
| Q3 2018 | $700,883,000 | +$529,001,000 | +308% | 30 Sep 2018 | 10-K | 25 Nov 2019 | 2019 | FY |
| Q2 2018 | $707,761,000 | 30 Jun 2018 | 10-Q | 08 Aug 2018 | 2018 | Q3 | ||
| Q3 2017 | $171,882,000 | 30 Sep 2017 | 10-K | 13 Nov 2018 | 2018 | FY |