| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $283,399,000 | -$34,384,000 | -11% | 31 Oct 2024 | 10-Q | 12 Dec 2024 | 2025 | Q1 |
| Q2 2024 | $295,828,000 | -$23,446,000 | -7.3% | 31 Jul 2024 | 10-Q | 12 Dec 2024 | 2025 | Q1 |
| Q1 2024 | $314,450,000 | +$199,702,000 | +174% | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2024 | Q3 |
| Q4 2023 | $321,372,000 | +$203,272,000 | +172% | 31 Jan 2024 | 10-Q | 15 Mar 2024 | 2024 | Q2 |
| Q3 2023 | $317,783,000 | +$204,616,000 | +181% | 31 Oct 2023 | 10-Q | 14 Dec 2023 | 2024 | Q1 |
| Q2 2023 | $319,274,000 | +$209,444,000 | +191% | 31 Jul 2023 | 10-K | 06 Nov 2024 | 2024 | FY |
| Q1 2023 | $114,748,000 | -$846,000 | -0.73% | 30 Apr 2023 | 10-Q | 12 Jun 2023 | 2023 | Q3 |
| Q4 2022 | $118,100,000 | -$60,481,000 | -34% | 31 Jan 2023 | 10-Q | 15 Mar 2023 | 2023 | Q2 |
| Q3 2022 | $113,167,000 | -$86,192,000 | -43% | 31 Oct 2022 | 10-Q | 14 Dec 2022 | 2023 | Q1 |
| Q2 2022 | $109,830,000 | -$103,569,000 | -49% | 31 Jul 2022 | 10-K | 08 Nov 2023 | 2023 | FY |
| Q1 2022 | $115,594,000 | -$102,871,000 | -47% | 30 Apr 2022 | 10-Q | 14 Jun 2022 | 2022 | Q3 |
| Q4 2021 | $178,581,000 | -$40,749,000 | -19% | 31 Jan 2022 | 10-Q | 17 Mar 2022 | 2022 | Q2 |
| Q3 2021 | $199,359,000 | -$37,041,000 | -16% | 31 Oct 2021 | 10-Q | 13 Dec 2021 | 2022 | Q1 |
| Q2 2021 | $213,399,000 | -$10,144,000 | -4.5% | 31 Jul 2021 | 10-K | 09 Nov 2022 | 2022 | FY |
| Q1 2021 | $218,465,000 | -$15,785,000 | -6.7% | 30 Apr 2021 | 10-Q | 03 Jun 2021 | 2021 | Q3 |
| Q4 2020 | $219,330,000 | -$4,204,000 | -1.9% | 31 Jan 2021 | 10-Q | 10 Mar 2021 | 2021 | Q2 |
| Q3 2020 | $236,400,000 | +$3,548,000 | +1.5% | 31 Oct 2020 | 10-Q | 11 Dec 2020 | 2021 | Q1 |
| Q2 2020 | $223,543,000 | +$10,219,000 | +4.8% | 31 Jul 2020 | 8-K | 01 Aug 2022 | ||
| Q1 2020 | $234,250,000 | +$31,809,000 | +16% | 30 Apr 2020 | 10-Q | 08 Jun 2020 | 2020 | Q3 |
| Q4 2019 | $223,534,000 | -$44,741,000 | -17% | 31 Jan 2020 | 10-Q | 11 Mar 2020 | 2020 | Q2 |
| Q3 2019 | $232,852,000 | -$43,202,000 | -16% | 31 Oct 2019 | 10-Q | 10 Dec 2019 | 2020 | Q1 |
| Q2 2019 | $213,324,000 | -$50,957,000 | -19% | 31 Jul 2019 | 10-K | 30 Sep 2020 | 2020 | FY |
| Q1 2019 | $202,441,000 | -$67,779,000 | -25% | 30 Apr 2019 | 10-Q | 06 Jun 2019 | 2019 | Q3 |
| Q4 2018 | $268,275,000 | -$24,481,000 | -8.4% | 31 Jan 2019 | 10-Q | 11 Mar 2019 | 2019 | Q2 |
| Q3 2018 | $276,054,000 | +$19,844,000 | +7.7% | 31 Oct 2018 | 10-Q | 21 Dec 2018 | 2018 | Q1 |
| Q2 2018 | $264,281,000 | +$6,435,000 | +2.5% | 31 Jul 2018 | 10-K | 15 Oct 2019 | 2019 | FY |
| Q1 2018 | $270,220,000 | -$1,447,000 | -0.53% | 30 Apr 2018 | 10-Q | 18 Jun 2018 | 2018 | Q3 |
| Q4 2017 | $292,756,000 | +$7,064,000 | +2.5% | 31 Jan 2018 | 10-Q | 15 Mar 2018 | 2018 | Q2 |
| Q3 2017 | $256,210,000 | -$60,804,000 | -19% | 31 Oct 2017 | 10-Q | 07 Dec 2017 | 2018 | Q1 |
| Q2 2017 | $257,846,000 | -$62,045,000 | -19% | 31 Jul 2017 | 10-K | 04 Dec 2018 | 2018 | FY |
| Q1 2017 | $271,667,000 | -$92,653,000 | -25% | 30 Apr 2017 | 10-Q | 05 Jun 2017 | 2017 | Q3 |
| Q4 2016 | $285,692,000 | -$148,717,000 | -34% | 31 Jan 2017 | 10-Q | 06 Mar 2017 | 2017 | Q2 |
| Q3 2016 | $317,014,000 | -$147,942,000 | -32% | 31 Oct 2016 | 10-Q | 07 Dec 2016 | 2017 | Q1 |
| Q2 2016 | $319,891,000 | -$93,751,000 | -23% | 31 Jul 2016 | 10-K | 16 Oct 2017 | 2017 | FY |
| Q1 2016 | $364,320,000 | -$74,555,000 | -17% | 30 Apr 2016 | 10-Q | 09 Jun 2016 | 2016 | Q3 |
| Q4 2015 | $434,409,000 | +$18,580,000 | +4.5% | 31 Jan 2016 | 10-Q | 11 Mar 2016 | 2016 | Q2 |
| Q3 2015 | $464,956,000 | +$57,160,000 | +14% | 31 Oct 2015 | 10-Q | 10 Dec 2015 | 2016 | Q1 |
| Q2 2015 | $413,642,000 | +$7,874,000 | +1.9% | 31 Jul 2015 | 10-K | 14 Oct 2016 | 2016 | FY |
| Q1 2015 | $438,875,000 | +$55,248,000 | +14% | 30 Apr 2015 | 10-Q | 08 Jun 2015 | 2015 | Q3 |
| Q4 2014 | $415,829,000 | +$115,411,000 | +38% | 31 Jan 2015 | 10-Q | 12 Mar 2015 | 2015 | Q2 |
| Q3 2014 | $407,796,000 | +$87,802,000 | +27% | 31 Oct 2014 | 10-Q | 10 Dec 2014 | 2015 | Q1 |
| Q2 2014 | $405,768,000 | +$114,682,000 | +39% | 31 Jul 2014 | 10-K | 14 Oct 2015 | 2015 | FY |
| Q1 2014 | $383,627,000 | +$79,413,000 | +26% | 30 Apr 2014 | 10-Q | 09 Jun 2014 | 2014 | Q3 |
| Q4 2013 | $300,418,000 | +$1,898,000 | +0.64% | 31 Jan 2014 | 10-Q | 03 Mar 2014 | 2014 | Q2 |
| Q3 2013 | $319,994,000 | -$3,314,000 | -1% | 31 Oct 2013 | 10-Q | 10 Dec 2013 | 2014 | Q1 |
| Q2 2013 | $291,086,000 | -$4,801,000 | -1.6% | 31 Jul 2013 | 10-K | 14 Oct 2014 | 2014 | FY |
| Q1 2013 | $304,214,000 | -$41,095,000 | -12% | 30 Apr 2013 | 10-Q | 10 Jun 2013 | 2013 | Q3 |
| Q4 2012 | $298,520,000 | -$58,425,000 | -16% | 31 Jan 2013 | 10-Q | 12 Mar 2013 | 2013 | Q2 |
| Q3 2012 | $323,308,000 | -$81,332,000 | -20% | 31 Oct 2012 | 10-Q | 11 Jan 2013 | 2013 | Q1 |
| Q2 2012 | $295,887,000 | -$49,639,000 | -14% | 31 Jul 2012 | 10-K | 15 Oct 2013 | 2013 | FY |
| Q1 2012 | $345,309,000 | -$6,629,000 | -1.9% | 30 Apr 2012 | 10-Q | 11 Jan 2013 | 2012 | Q3 |
| Q4 2011 | $356,945,000 | -$30,137,000 | -7.8% | 31 Jan 2012 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q3 2011 | $404,640,000 | -$21,491,000 | -5% | 31 Oct 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q2 2011 | $345,526,000 | -$64,198,000 | -16% | 31 Jul 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q1 2011 | $351,938,000 | -$32,787,000 | -8.5% | 30 Apr 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q4 2010 | $387,082,000 | -$7,650,000 | -1.9% | 31 Jan 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q3 2010 | $426,131,000 | 31 Oct 2010 | 10-K | 11 Jan 2013 | 2012 | FY | ||
| Q2 2010 | $409,724,000 | 31 Jul 2010 | 10-K | 11 Jan 2013 | 2012 | FY | ||
| Q1 2010 | $384,725,000 | 30 Apr 2010 | 10-K | 11 Jan 2013 | 2012 | FY | ||
| Q4 2009 | $394,732,000 | 31 Jan 2010 | 10-K | 11 Jan 2013 | 2012 | FY |