| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $460,806,000 | +$7,311,000 | +1.6% | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $405,062,000 | -$9,702,000 | -2.3% | 01 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $365,129,000 | -$39,892,000 | -9.8% | 02 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $370,480,000 | -$39,780,000 | -9.7% | 31 Jan 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $453,495,000 | -$86,693,000 | -16% | 01 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $414,764,000 | -$78,056,000 | -16% | 02 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $405,021,000 | -$65,024,000 | -14% | 03 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $410,260,000 | -$146,466,000 | -26% | 02 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $540,188,000 | -$151,944,000 | -22% | 27 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $492,820,000 | -$182,134,000 | -27% | 28 Jul 2023 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $470,045,000 | -$82,317,000 | -15% | 28 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $556,726,000 | +$49,777,000 | +9.8% | 27 Jan 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2022 | $692,132,000 | +$86,934,000 | +14% | 28 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $674,954,000 | +$108,008,000 | +19% | 29 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $552,362,000 | +$41,690,000 | +8.2% | 29 Apr 2022 | 10-Q | 01 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $506,949,000 | +$11,119,000 | +2.2% | 28 Jan 2022 | 10-K | 10 Apr 2023 | 2022 | FY |
| Q3 2021 | $605,198,000 | -$39,802,000 | -6.2% | 29 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $566,946,000 | -$11,493,000 | -2% | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $510,672,000 | -$15,180,000 | -2.9% | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $495,830,000 | -$49,548,000 | -9.1% | 29 Jan 2021 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2020 | $645,000,000 | +$41,793,000 | +6.9% | 30 Oct 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $578,439,000 | +$24,181,000 | +4.4% | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $525,852,000 | +$101,677,000 | +24% | 01 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $545,378,000 | -$43,003,000 | -7.3% | 31 Jan 2020 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q3 2019 | $603,207,000 | -$27,242,000 | -4.3% | 01 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $554,258,000 | -$58,575,000 | -9.6% | 02 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $424,175,000 | -$114,270,000 | -21% | 03 May 2019 | 10-Q | 22 Jul 2020 | 2020 | Q1 |
| Q4 2018 | $588,381,000 | -$18,372,000 | -3% | 01 Feb 2019 | 10-K | 23 Mar 2020 | 2019 | FY |
| Q3 2018 | $630,449,000 | +$24,378,000 | +4% | 02 Nov 2018 | 10-Q | 03 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $612,833,000 | +$1,260,000 | +0.21% | 03 Aug 2018 | 10-Q | 05 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $538,445,000 | +$14,681,000 | +2.8% | 04 May 2018 | 10-Q | 04 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $606,753,000 | -$647,000 | -0.11% | 02 Feb 2018 | 10-K | 28 Mar 2019 | 2018 | FY |
| Q3 2017 | $606,071,000 | -$35,094,000 | -5.5% | 27 Oct 2017 | 10-Q | 06 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $611,573,000 | -$18,270,000 | -2.9% | 28 Jul 2017 | 10-Q | 06 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $523,764,000 | -$21,709,000 | -4% | 28 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $607,400,000 | -$9,150,000 | -1.5% | 27 Jan 2017 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2016 | $641,165,000 | +$17,459,000 | +2.8% | 28 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $629,843,000 | -$6,032,000 | -0.95% | 29 Jul 2016 | 10-Q | 01 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $545,473,000 | +$6,803,000 | +1.3% | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $616,550,000 | +$28,948,000 | +4.9% | 29 Jan 2016 | 10-K | 31 Mar 2017 | 2016 | FY |
| Q3 2015 | $623,706,000 | +$31,074,000 | +5.2% | 30 Oct 2015 | 10-Q | 01 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $635,875,000 | +$80,668,000 | +15% | 31 Jul 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $538,670,000 | +$73,958,000 | +16% | 01 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $587,602,000 | +$136,353,000 | +30% | 30 Jan 2015 | 10-K | 01 Apr 2016 | 2015 | FY |
| Q3 2014 | $592,632,000 | +$32,794,000 | +5.9% | 31 Oct 2014 | 10-Q | 03 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $555,207,000 | +$62,972,000 | +13% | 01 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $464,712,000 | +$38,015,000 | +8.9% | 02 May 2014 | 10-Q | 09 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $451,249,000 | 31 Jan 2014 | 10-K | 17 Apr 2015 | 2014 | FY | ||
| Q3 2013 | $559,838,000 | 01 Nov 2013 | 10-Q | 10 Dec 2014 | 2014 | Q3 | ||
| Q2 2013 | $492,235,000 | 02 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 | ||
| Q1 2013 | $426,697,000 | 03 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |