| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $449,810,000 | +$5,352,000 | +1.2% | 31 Oct 2025 | 10-K | 18 Dec 2025 | 2025 | FY |
| Q2 2025 | $370,397,000 | -$89,571,000 | -19% | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2025 | Q3 |
| Q1 2025 | $384,464,000 | -$41,379,000 | -9.7% | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q2 |
| Q4 2024 | $411,238,000 | -$33,993,000 | -7.6% | 31 Jan 2025 | 10-Q | 11 Mar 2025 | 2025 | Q1 |
| Q3 2024 | $444,458,000 | -$31,855,000 | -6.7% | 31 Oct 2024 | 10-K | 18 Dec 2025 | 2025 | FY |
| Q2 2024 | $459,968,000 | -$54,701,000 | -11% | 31 Jul 2024 | 10-Q | 05 Sep 2024 | 2024 | Q3 |
| Q1 2024 | $425,843,000 | -$26,672,000 | -5.9% | 30 Apr 2024 | 10-Q | 10 Jun 2024 | 2024 | Q2 |
| Q4 2023 | $445,231,000 | -$79,690,000 | -15% | 31 Jan 2024 | 10-Q | 07 Mar 2024 | 2024 | Q1 |
| Q3 2023 | $476,313,000 | -$103,967,000 | -18% | 31 Oct 2023 | 10-K | 27 Dec 2024 | 2024 | FY |
| Q2 2023 | $514,669,000 | -$64,864,000 | -11% | 31 Jul 2023 | 10-Q | 11 Sep 2023 | 2023 | Q3 |
| Q1 2023 | $452,515,000 | -$142,711,000 | -24% | 30 Apr 2023 | 10-Q | 08 Jun 2023 | 2023 | Q2 |
| Q4 2022 | $524,921,000 | +$15,905,000 | +3.1% | 31 Jan 2023 | 10-Q | 09 Mar 2023 | 2023 | Q1 |
| Q3 2022 | $580,280,000 | +$36,894,000 | +6.8% | 31 Oct 2022 | 10-K | 19 Dec 2023 | 2023 | FY |
| Q2 2022 | $579,533,000 | +$5,301,000 | +0.92% | 31 Jul 2022 | 10-Q | 08 Sep 2022 | 2022 | Q3 |
| Q1 2022 | $595,226,000 | +$349,669,000 | +142% | 30 Apr 2022 | 10-Q | 09 Jun 2022 | 2022 | Q2 |
| Q4 2021 | $509,016,000 | +$230,607,000 | +83% | 31 Jan 2022 | 10-Q | 10 Mar 2022 | 2022 | Q1 |
| Q3 2021 | $543,386,000 | +$309,405,000 | +132% | 31 Oct 2021 | 10-K | 20 Dec 2022 | 2022 | FY |
| Q2 2021 | $574,232,000 | +$427,438,000 | +291% | 31 Jul 2021 | 10-Q | 14 Sep 2021 | 2021 | Q3 |
| Q1 2021 | $245,557,000 | +$134,179,000 | +120% | 30 Apr 2021 | 10-Q | 10 Jun 2021 | 2021 | Q2 |
| Q4 2020 | $278,409,000 | +$153,623,000 | +123% | 31 Jan 2021 | 10-Q | 16 Mar 2021 | 2021 | Q1 |
| Q3 2020 | $233,981,000 | +$149,662,000 | +177% | 31 Oct 2020 | 10-K | 29 Dec 2021 | 2021 | FY |
| Q2 2020 | $146,794,000 | +$50,420,000 | +52% | 31 Jul 2020 | 10-Q | 10 Sep 2020 | 2020 | Q3 |
| Q1 2020 | $111,378,000 | +$7,115,000 | +6.8% | 30 Apr 2020 | 10-Q | 12 Jun 2020 | 2020 | Q2 |
| Q4 2019 | $124,786,000 | +$7,652,000 | +6.5% | 31 Jan 2020 | 10-Q | 16 Mar 2020 | 2020 | Q1 |
| Q3 2019 | $84,319,000 | -$45,984,000 | -35% | 31 Oct 2019 | 10-K | 21 Jan 2021 | 2020 | FY |
| Q2 2019 | $96,374,000 | -$66,177,000 | -41% | 31 Jul 2019 | 10-Q | 09 Sep 2019 | 2019 | Q3 |
| Q1 2019 | $104,263,000 | -$77,341,000 | -43% | 30 Apr 2019 | 10-Q | 17 Jun 2019 | 2019 | Q2 |
| Q4 2018 | $117,134,000 | -$76,388,000 | -39% | 31 Jan 2019 | 10-Q | 07 Mar 2019 | 2019 | Q1 |
| Q3 2018 | $130,303,000 | -$73,207,000 | -36% | 31 Oct 2018 | 10-K | 22 Jan 2020 | 2019 | FY |
| Q2 2018 | $162,551,000 | +$17,952,000 | +12% | 31 Jul 2018 | 10-Q | 06 Sep 2018 | 2018 | Q3 |
| Q1 2018 | $181,604,000 | +$23,550,000 | +15% | 30 Apr 2018 | 10-Q | 07 Jun 2018 | 2018 | Q2 |
| Q4 2017 | $193,522,000 | +$13,041,000 | +7.2% | 31 Jan 2018 | 10-Q | 08 Mar 2018 | 2018 | Q1 |
| Q3 2017 | $203,510,000 | +$1,306,000 | +0.65% | 31 Oct 2017 | 10-K | 10 Jan 2019 | 2018 | FY |
| Q2 2017 | $144,599,000 | -$89,365,000 | -38% | 31 Jul 2017 | 10-Q | 08 Sep 2017 | 2017 | Q3 |
| Q1 2017 | $158,054,000 | -$64,714,000 | -29% | 30 Apr 2017 | 10-Q | 08 Jun 2017 | 2017 | Q2 |
| Q4 2016 | $180,481,000 | -$24,685,000 | -12% | 31 Jan 2017 | 10-Q | 09 Mar 2017 | 2017 | Q1 |
| Q3 2016 | $202,204,000 | -$1,694,000 | -0.83% | 31 Oct 2016 | 10-K | 11 Jan 2018 | 2017 | FY |
| Q2 2016 | $233,964,000 | +$8,818,000 | +3.9% | 31 Jul 2016 | 10-Q | 08 Sep 2016 | 2016 | Q3 |
| Q1 2016 | $222,768,000 | -$3,064,000 | -1.4% | 30 Apr 2016 | 10-Q | 09 Jun 2016 | 2016 | Q2 |
| Q4 2015 | $205,166,000 | -$17,963,000 | -8% | 31 Jan 2016 | 10-Q | 10 Mar 2016 | 2016 | Q1 |
| Q3 2015 | $203,898,000 | -$13,133,000 | -6.1% | 31 Oct 2015 | 10-K | 12 Jan 2017 | 2016 | FY |
| Q2 2015 | $225,146,000 | +$8,419,000 | +3.9% | 31 Jul 2015 | 10-Q | 09 Sep 2015 | 2015 | Q3 |
| Q1 2015 | $225,832,000 | +$57,750,000 | +34% | 30 Apr 2015 | 10-Q | 09 Jun 2015 | 2015 | Q2 |
| Q4 2014 | $223,129,000 | +$45,913,000 | +26% | 31 Jan 2015 | 10-Q | 11 Mar 2015 | 2015 | Q1 |
| Q3 2014 | $217,031,000 | +$27,702,000 | +15% | 31 Oct 2014 | 10-K | 08 Jan 2016 | 2015 | FY |
| Q2 2014 | $216,727,000 | +$34,450,000 | +19% | 31 Jul 2014 | 10-Q | 09 Sep 2014 | 2014 | Q3 |
| Q1 2014 | $168,082,000 | +$14,262,000 | +9.3% | 30 Apr 2014 | 10-Q | 05 Jun 2014 | 2014 | Q2 |
| Q4 2013 | $177,216,000 | +$16,851,000 | +11% | 31 Jan 2014 | 10-Q | 12 Mar 2014 | 2014 | Q1 |
| Q3 2013 | $189,329,000 | +$48,703,000 | +35% | 31 Oct 2013 | 10-K | 09 Jan 2015 | 2014 | FY |
| Q2 2013 | $182,277,000 | +$33,192,000 | +22% | 31 Jul 2013 | 10-Q | 06 Sep 2013 | 2013 | Q3 |
| Q1 2013 | $153,820,000 | -$11,810,000 | -7.1% | 30 Apr 2013 | 10-Q | 07 Jun 2013 | 2013 | Q2 |
| Q4 2012 | $160,365,000 | +$42,170,000 | +36% | 31 Jan 2013 | 10-Q | 12 Mar 2013 | 2013 | Q1 |
| Q3 2012 | $140,626,000 | +$7,678,000 | +5.8% | 31 Oct 2012 | 10-K | 06 Jan 2014 | 2013 | FY |
| Q2 2012 | $149,085,000 | +$37,094,000 | +33% | 31 Jul 2012 | 10-Q | 07 Sep 2012 | 2012 | Q3 |
| Q1 2012 | $165,630,000 | 30 Apr 2012 | 10-Q | 08 Jun 2012 | 2012 | Q2 | ||
| Q4 2011 | $118,195,000 | 31 Jan 2012 | 10-Q | 12 Mar 2012 | 2012 | Q1 | ||
| Q3 2011 | $132,948,000 | +$30,739,000 | +30% | 31 Oct 2011 | 10-K | 15 Jan 2013 | 2012 | FY |
| Q2 2011 | $111,991,000 | 31 Jul 2011 | 10-Q | 09 Sep 2011 | 2011 | Q3 | ||
| Q3 2010 | $102,209,000 | 31 Oct 2010 | 10-K | 17 Jan 2012 | 2011 | FY |