| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $606,500,000 | -$33,000,000 | -5.2% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $608,700,000 | -$48,500,000 | -7.4% | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $604,500,000 | -$70,000,000 | -10% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $608,700,000 | -$74,000,000 | -11% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $639,500,000 | -$76,100,000 | -11% | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $657,200,000 | -$11,400,000 | -1.7% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $674,500,000 | +$16,000,000 | +2.4% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $682,700,000 | +$628,700,000 | +1164% | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $715,600,000 | +$654,684,000 | +1075% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $668,600,000 | +$607,204,000 | +989% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $658,500,000 | +$593,928,000 | +920% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $54,000,000 | +$1,768,000 | +3.4% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $60,916,000 | +$15,184,000 | +33% | 30 Sep 2022 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $61,396,000 | +$15,246,000 | +33% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q1 |
| Q1 2022 | $64,572,000 | +$18,819,000 | +41% | 31 Mar 2022 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2021 | $52,232,000 | +$6,967,000 | +15% | 31 Dec 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2021 | $45,732,000 | -$6,580,000 | -13% | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $46,150,000 | -$3,120,000 | -6.3% | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $45,753,000 | +$3,121,000 | +7.3% | 31 Mar 2021 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2020 | $45,265,000 | +$2,522,000 | +5.9% | 31 Dec 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2020 | $52,312,000 | +$19,453,000 | +59% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $49,270,000 | 30 Jun 2020 | 10-Q | 06 Aug 2020 | 2020 | Q2 | ||
| Q1 2020 | $42,632,000 | 31 Mar 2020 | 10-Q | 07 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $42,743,000 | +$7,224,000 | +20% | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $32,859,000 | 30 Sep 2019 | 10-Q | 07 Nov 2019 | 2019 | Q3 | ||
| Q4 2018 | $35,519,000 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |