| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $213,476,000 | -$35,136,000 | -14% | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $219,750,000 | -$31,746,000 | -13% | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $229,961,000 | -$27,969,000 | -11% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $239,470,000 | -$28,804,000 | -11% | 31 Dec 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $248,612,000 | -$18,115,100 | -6.8% | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $251,496,000 | -$19,708,100 | -7.3% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $257,930,000 | -$23,614,400 | -8.4% | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $268,274,000 | -$18,379,000 | -6.4% | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2023 | $266,727,100 | -$19,684,800 | -6.9% | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $271,204,100 | -$18,572,500 | -6.4% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $281,544,400 | -$9,410,800 | -3.2% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $286,653,000 | +$2,533,000 | +0.89% | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2022 | $286,411,900 | +$8,722,000 | +3.1% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $289,776,600 | +$196,629,400 | +211% | 30 Jun 2022 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $290,955,200 | 31 Mar 2022 | 10-Q | 09 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $284,120,000 | +$232,339,900 | +449% | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $277,689,900 | 30 Sep 2021 | 10-Q | 10 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $93,147,200 | 30 Jun 2021 | 10-Q | 13 Sep 2021 | 2021 | Q2 | ||
| Q4 2020 | $51,780,100 | 31 Dec 2020 | 10-K | 22 Mar 2022 | 2021 | FY |