| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $587,416,000 | +$16,058,000 | +2.8% | 31 Oct 2025 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $598,511,000 | -$41,828,000 | -6.5% | 31 Jul 2025 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $588,496,000 | -$85,570,000 | -13% | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $600,741,000 | -$58,975,000 | -8.9% | 31 Jan 2025 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q3 2024 | $571,358,000 | -$72,783,000 | -11% | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $640,339,000 | -$10,727,000 | -1.6% | 31 Jul 2024 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $674,066,000 | +$3,523,000 | +0.52% | 30 Apr 2024 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2023 | $659,716,000 | -$675,000 | -0.1% | 31 Jan 2024 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2023 | $644,141,000 | -$11,572,000 | -1.8% | 31 Oct 2023 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $651,066,000 | +$299,307,000 | +85% | 31 Jul 2023 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2023 | $670,543,000 | +$273,560,000 | +69% | 30 Apr 2023 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2022 | $660,391,000 | +$248,997,000 | +61% | 31 Jan 2023 | 10-K | 14 Mar 2024 | 2024 | FY |
| Q3 2022 | $655,713,000 | +$237,157,000 | +57% | 31 Oct 2022 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $351,759,000 | -$83,437,000 | -19% | 31 Jul 2022 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2022 | $396,983,000 | -$52,572,000 | -12% | 30 Apr 2022 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $411,394,000 | -$34,369,000 | -7.7% | 31 Jan 2022 | 10-K | 24 Mar 2023 | 2023 | FY |
| Q3 2021 | $418,556,000 | -$53,872,000 | -11% | 31 Oct 2021 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $435,196,000 | 31 Jul 2021 | 10-Q | 03 Sep 2021 | 2022 | Q2 | ||
| Q1 2021 | $449,555,000 | 30 Apr 2021 | 10-Q | 04 Jun 2021 | 2022 | Q1 | ||
| Q4 2020 | $445,763,000 | +$65,129,000 | +17% | 31 Jan 2021 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2020 | $472,428,000 | 31 Oct 2020 | 10-Q | 10 Dec 2020 | 2021 | Q3 | ||
| Q4 2019 | $380,634,000 | 31 Jan 2020 | 10-K | 30 Mar 2021 | 2021 | FY |