| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $463,479,000 | +$31,313,000 | +7.2% | 30 Sep 2025 | 10-K | 19 Nov 2025 | 2025 | FY |
| Q2 2025 | $462,863,000 | +$42,572,000 | +10% | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $431,485,000 | +$8,635,000 | +2% | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q2 |
| Q4 2024 | $410,521,000 | -$27,301,000 | -6.2% | 31 Dec 2024 | 10-Q | 04 Feb 2025 | 2025 | Q1 |
| Q3 2024 | $432,166,000 | -$14,878,000 | -3.3% | 30 Sep 2024 | 10-K | 19 Nov 2025 | 2025 | FY |
| Q2 2024 | $420,291,000 | -$124,972,000 | -23% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q3 |
| Q1 2024 | $422,850,000 | -$135,300,000 | -24% | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q2 |
| Q4 2023 | $437,822,000 | -$118,616,000 | -21% | 31 Dec 2023 | 10-Q | 07 Feb 2024 | 2024 | Q1 |
| Q3 2023 | $447,044,000 | -$92,729,000 | -17% | 30 Sep 2023 | 10-K | 19 Nov 2024 | 2024 | FY |
| Q2 2023 | $545,263,000 | -$6,406,000 | -1.2% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q3 |
| Q1 2023 | $558,150,000 | -$12,453,000 | -2.2% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q2 |
| Q4 2022 | $556,438,000 | -$28,555,000 | -4.9% | 31 Dec 2022 | 10-Q | 07 Feb 2023 | 2023 | Q1 |
| Q3 2022 | $539,773,000 | -$67,303,000 | -11% | 30 Sep 2022 | 10-K | 15 Nov 2023 | 2023 | FY |
| Q2 2022 | $551,669,000 | -$85,644,000 | -13% | 30 Jun 2022 | 10-Q | 10 Aug 2022 | 2022 | Q3 |
| Q1 2022 | $570,603,000 | -$87,375,000 | -13% | 31 Mar 2022 | 10-Q | 11 May 2022 | 2022 | Q2 |
| Q4 2021 | $584,993,000 | -$84,397,000 | -13% | 31 Dec 2021 | 10-Q | 09 Feb 2022 | 2022 | Q1 |
| Q3 2021 | $607,076,000 | -$45,039,000 | -6.9% | 30 Sep 2021 | 10-K | 17 Nov 2022 | 2022 | FY |
| Q2 2021 | $637,313,000 | -$8,078,000 | -1.3% | 30 Jun 2021 | 10-Q | 11 Aug 2021 | 2021 | Q3 |
| Q1 2021 | $657,978,000 | +$9,336,000 | +1.4% | 31 Mar 2021 | 10-Q | 12 May 2021 | 2021 | Q2 |
| Q4 2020 | $669,390,000 | +$22,021,000 | +3.4% | 31 Dec 2020 | 10-Q | 10 Feb 2021 | 2021 | Q1 |
| Q3 2020 | $652,115,000 | 30 Sep 2020 | 10-K | 17 Nov 2021 | 2021 | FY | ||
| Q2 2020 | $645,391,000 | 30 Jun 2020 | 10-Q | 05 Aug 2020 | 2020 | Q3 | ||
| Q1 2020 | $648,642,000 | 31 Mar 2020 | 10-Q | 06 May 2020 | 2020 | Q2 | ||
| Q4 2019 | $647,369,000 | 31 Dec 2019 | 10-Q | 05 Feb 2020 | 2020 | Q1 |