| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $299,045,000 | -$33,999,000 | -10% | 31 Oct 2025 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $304,121,000 | -$39,341,000 | -11% | 31 Jul 2025 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $314,916,000 | -$33,279,000 | -9.6% | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $322,395,000 | -$32,375,000 | -9.1% | 31 Jan 2025 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2024 | $333,044,000 | -$30,459,000 | -8.4% | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $343,462,000 | -$27,335,000 | -7.4% | 31 Jul 2024 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $348,195,000 | -$32,565,000 | -8.6% | 30 Apr 2024 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2023 | $354,770,000 | -$6,110,000 | -1.7% | 31 Jan 2024 | 10-K | 14 Mar 2024 | 2024 | FY |
| Q3 2023 | $363,503,000 | -$5,443,000 | -1.5% | 31 Oct 2023 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $370,797,000 | +$10,827,000 | +3% | 31 Jul 2023 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2023 | $380,760,000 | +$12,071,000 | +3.3% | 30 Apr 2023 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2022 | $360,880,000 | -$12,765,000 | -3.4% | 31 Jan 2023 | 10-K | 24 Mar 2023 | 2023 | FY |
| Q3 2022 | $368,946,000 | -$8,282,000 | -2.2% | 31 Oct 2022 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $359,970,000 | -$16,365,000 | -4.3% | 31 Jul 2022 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2022 | $368,689,000 | -$13,380,000 | -3.5% | 30 Apr 2022 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $373,645,000 | -$2,671,000 | -0.71% | 31 Jan 2022 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2021 | $377,228,000 | +$90,945,000 | +32% | 31 Oct 2021 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $376,335,000 | 31 Jul 2021 | 10-Q | 03 Sep 2021 | 2022 | Q2 | ||
| Q1 2021 | $382,069,000 | 30 Apr 2021 | 10-Q | 04 Jun 2021 | 2022 | Q1 | ||
| Q4 2020 | $376,316,000 | 31 Jan 2021 | 10-K | 30 Mar 2021 | 2021 | FY | ||
| Q3 2020 | $286,283,000 | 31 Oct 2020 | 10-Q | 10 Dec 2020 | 2021 | Q3 |