| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $302,817,000 | -$14,706,000 | -4.6% | 04 Oct 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $269,767,000 | -$9,903,000 | -3.5% | 05 Jul 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $262,570,000 | -$32,854,000 | -11% | 05 Apr 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $326,570,000 | -$15,907,000 | -4.6% | 28 Dec 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $317,523,000 | -$31,066,000 | -8.9% | 28 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $279,670,000 | -$41,866,000 | -13% | 29 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $295,424,000 | -$9,715,000 | -3.2% | 30 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $342,477,000 | -$83,443,000 | -20% | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $348,589,000 | -$80,138,000 | -19% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $321,536,000 | -$99,748,000 | -24% | 01 Jul 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $305,139,000 | -$127,540,000 | -29% | 01 Apr 2023 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2022 | $425,920,000 | -$109,727,000 | -20% | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $428,727,000 | -$140,654,000 | -25% | 01 Oct 2022 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $421,284,000 | -$100,516,000 | -19% | 02 Jul 2022 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $432,679,000 | -$74,547,000 | -15% | 02 Apr 2022 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2021 | $535,647,000 | -$22,879,000 | -4.1% | 01 Jan 2022 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $569,381,000 | +$19,480,000 | +3.5% | 02 Oct 2021 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $521,800,000 | +$58,062,000 | +13% | 03 Jul 2021 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $507,226,000 | +$43,997,000 | +9.5% | 03 Apr 2021 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2020 | $558,526,000 | -$654,000 | -0.12% | 02 Jan 2021 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $549,901,000 | +$20,767,000 | +3.9% | 03 Oct 2020 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $463,738,000 | -$63,848,000 | -12% | 04 Jul 2020 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $463,229,000 | -$33,298,000 | -6.7% | 04 Apr 2020 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Q4 2019 | $559,180,000 | -$46,623,000 | -7.7% | 28 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $529,134,000 | -$42,044,000 | -7.4% | 28 Sep 2019 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $527,586,000 | +$20,081,000 | +4% | 29 Jun 2019 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $496,527,000 | -$27,370,000 | -5.2% | 30 Mar 2019 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2018 | $605,803,000 | +$96,715,000 | +19% | 29 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $571,178,000 | +$17,665,000 | +3.2% | 29 Sep 2018 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $507,505,000 | +$93,405,000 | +23% | 30 Jun 2018 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $523,897,000 | +$137,182,000 | +35% | 31 Mar 2018 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2017 | $509,088,000 | +$94,503,000 | +23% | 30 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $553,513,000 | +$129,377,000 | +31% | 30 Sep 2017 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $414,100,000 | +$2,399,000 | +0.58% | 01 Jul 2017 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $386,715,000 | +$13,818,000 | +3.7% | 01 Apr 2017 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2016 | $414,585,000 | -$74,944,000 | -15% | 31 Dec 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q3 2016 | $424,136,000 | -$9,396,000 | -2.2% | 01 Oct 2016 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $411,701,000 | +$29,791,000 | +7.8% | 02 Jul 2016 | 10-Q | 11 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $372,897,000 | -$10,642,000 | -2.8% | 02 Apr 2016 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2015 | $489,529,000 | +$43,221,000 | +9.7% | 02 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $433,532,000 | -$59,491,000 | -12% | 03 Oct 2015 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $381,910,000 | -$51,787,000 | -12% | 04 Jul 2015 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $383,539,000 | -$6,746,000 | -1.7% | 04 Apr 2015 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2014 | $446,308,000 | -$45,598,000 | -9.3% | 03 Jan 2015 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $493,023,000 | +$55,819,000 | +13% | 04 Oct 2014 | 10-Q | 13 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $433,697,000 | +$83,817,000 | +24% | 05 Jul 2014 | 10-Q | 13 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $390,285,000 | +$75,967,000 | +24% | 05 Apr 2014 | 10-Q | 15 May 2014 | 2014 | Q1 |
| Q4 2013 | $491,906,000 | +$85,128,000 | +21% | 28 Dec 2013 | 8-K | 07 May 2015 | 2014 | FY |
| Q3 2013 | $437,204,000 | +$51,364,000 | +13% | 28 Sep 2013 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $349,880,000 | +$25,759,000 | +7.9% | 29 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $314,318,000 | +$17,603,000 | +5.9% | 30 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2012 | $406,778,000 | +$15,500,000 | +4% | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $385,840,000 | +$24,016,000 | +6.6% | 29 Sep 2012 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $324,121,000 | -$21,308,000 | -6.2% | 30 Jun 2012 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $296,715,000 | -$9,912,000 | -3.2% | 31 Mar 2012 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2011 | $391,278,000 | +$51,790,000 | +15% | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $361,824,000 | +$68,801,000 | +23% | 01 Oct 2011 | 10-Q | 10 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $345,429,000 | +$129,615,000 | +60% | 02 Jul 2011 | 10-Q | 11 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $306,627,000 | 02 Apr 2011 | 10-Q | 12 May 2011 | 2011 | Q1 | ||
| Q4 2010 | $339,488,000 | +$94,208,000 | +38% | 01 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY |
| Q3 2010 | $293,023,000 | 02 Oct 2010 | 10-Q | 12 Nov 2010 | 2010 | Q3 | ||
| Q2 2010 | $215,814,000 | 03 Jul 2010 | 10-Q | 12 Aug 2010 | 2010 | Q2 | ||
| Q4 2009 | $245,280,000 | 02 Jan 2010 | 10-K | 02 Mar 2011 | 2010 | FY |