| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $840,430,000 | -$33,726,000 | -3.9% | 31 Oct 2025 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $883,157,000 | -$62,219,000 | -6.6% | 31 Jul 2025 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $877,133,000 | -$101,035,000 | -10% | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $891,415,000 | -$70,545,000 | -7.3% | 31 Jan 2025 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q3 2024 | $874,156,000 | -$73,524,000 | -7.8% | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $945,376,000 | -$11,031,000 | -1.2% | 31 Jul 2024 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $978,168,000 | -$6,119,000 | -0.62% | 30 Apr 2024 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2023 | $961,960,000 | +$6,997,000 | +0.73% | 31 Jan 2024 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2023 | $947,680,000 | -$5,328,000 | -0.56% | 31 Oct 2023 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $956,407,000 | +$316,758,000 | +50% | 31 Jul 2023 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2023 | $984,287,000 | +$293,216,000 | +42% | 30 Apr 2023 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2022 | $954,963,000 | +$247,928,000 | +35% | 31 Jan 2023 | 10-K | 14 Mar 2024 | 2024 | FY |
| Q3 2022 | $953,008,000 | +$233,227,000 | +32% | 31 Oct 2022 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $639,649,000 | -$95,859,000 | -13% | 31 Jul 2022 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2022 | $691,071,000 | -$56,522,000 | -7.6% | 30 Apr 2022 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $707,035,000 | -$24,084,000 | -3.3% | 31 Jan 2022 | 10-K | 24 Mar 2023 | 2023 | FY |
| Q3 2021 | $719,781,000 | +$45,796,000 | +6.8% | 31 Oct 2021 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $735,508,000 | 31 Jul 2021 | 10-Q | 03 Sep 2021 | 2022 | Q2 | ||
| Q1 2021 | $747,593,000 | 30 Apr 2021 | 10-Q | 04 Jun 2021 | 2022 | Q1 | ||
| Q4 2020 | $731,119,000 | +$309,427,000 | +73% | 31 Jan 2021 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2020 | $673,985,000 | 31 Oct 2020 | 10-Q | 10 Dec 2020 | 2021 | Q3 | ||
| Q4 2019 | $421,692,000 | 31 Jan 2020 | 10-K | 30 Mar 2021 | 2021 | FY |