| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $215,900,000 | -$112,300,000 | -34% | 27 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $239,500,000 | -$121,700,000 | -34% | 28 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $243,500,000 | -$142,300,000 | -37% | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $255,200,000 | -$136,300,000 | -35% | 31 Dec 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $328,200,000 | -$19,429,000 | -5.6% | 28 Sep 2024 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $361,200,000 | -$43,959,000 | -11% | 29 Jun 2024 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $385,800,000 | -$42,950,000 | -10% | 30 Mar 2024 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $391,500,000 | -$53,160,000 | -12% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $347,629,000 | -$83,259,000 | -19% | 30 Sep 2023 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $405,159,000 | -$65,885,000 | -14% | 01 Jul 2023 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $428,750,000 | -$69,523,000 | -14% | 01 Apr 2023 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $444,660,000 | -$50,861,000 | -10% | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $430,888,000 | -$10,983,000 | -2.5% | 01 Oct 2022 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $471,044,000 | +$16,373,000 | +3.6% | 02 Jul 2022 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $498,273,000 | +$12,838,000 | +2.6% | 02 Apr 2022 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $495,521,000 | +$1,853,000 | +0.38% | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2021 | $441,871,000 | +$30,584,000 | +7.4% | 02 Oct 2021 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $454,671,000 | +$20,407,000 | +4.7% | 03 Jul 2021 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $485,435,000 | +$5,400,000 | +1.1% | 03 Apr 2021 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $493,668,000 | +$19,782,000 | +4.2% | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $411,287,000 | -$23,625,000 | -5.4% | 26 Sep 2020 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $434,264,000 | +$11,720,000 | +2.8% | 27 Jun 2020 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $480,035,000 | +$57,263,000 | +14% | 28 Mar 2020 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2019 | $473,886,000 | +$60,146,000 | +15% | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $434,912,000 | +$34,219,000 | +8.5% | 28 Sep 2019 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $422,544,000 | +$57,165,000 | +16% | 29 Jun 2019 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $422,772,000 | +$83,116,000 | +24% | 30 Mar 2019 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2018 | $413,740,000 | +$85,637,000 | +26% | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $400,693,000 | -$20,410,000 | -4.8% | 29 Sep 2018 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $365,379,000 | -$23,880,000 | -6.1% | 30 Jun 2018 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $339,656,000 | -$45,742,000 | -12% | 31 Mar 2018 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2017 | $328,103,000 | -$33,313,000 | -9.2% | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $421,103,000 | 30 Sep 2017 | 10-Q | 03 Nov 2017 | 2017 | Q3 | ||
| Q2 2017 | $389,259,000 | 01 Jul 2017 | 10-Q | 04 Aug 2017 | 2017 | Q2 | ||
| Q1 2017 | $385,398,000 | 01 Apr 2017 | 10-Q | 05 May 2017 | 2017 | Q1 | ||
| Q4 2016 | $361,416,000 | -$26,714,000 | -6.9% | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $388,130,000 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |