| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $340,701,000 | -$12,531,000 | -3.5% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $361,165,000 | -$20,557,000 | -5.4% | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $359,181,000 | -$21,229,000 | -5.6% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $360,076,000 | -$41,908,000 | -10% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $353,232,000 | -$33,612,000 | -8.7% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $381,722,000 | -$56,753,000 | -13% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $380,410,000 | -$46,284,000 | -11% | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $401,984,000 | -$24,850,000 | -5.8% | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $386,844,000 | -$20,631,000 | -5.1% | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $438,475,000 | +$42,730,000 | +11% | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $426,694,000 | +$35,825,000 | +9.2% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $426,834,000 | +$45,221,000 | +12% | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $407,475,000 | +$21,592,000 | +5.6% | 30 Sep 2022 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $395,745,000 | +$1,106,000 | +0.28% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $390,869,000 | -$28,180,000 | -6.7% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $381,613,000 | -$60,987,000 | -14% | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2021 | $385,883,000 | -$52,576,000 | -12% | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $394,639,000 | -$74,220,000 | -16% | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $419,049,000 | -$115,959,000 | -22% | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $442,600,000 | -$408,295,000 | -48% | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY |
| Q3 2020 | $438,459,000 | -$643,124,000 | -59% | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $468,859,000 | -$628,842,000 | -57% | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $535,008,000 | -$593,613,000 | -53% | 31 Mar 2020 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2019 | $850,895,000 | -$290,277,000 | -25% | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2019 | $1,081,583,000 | +$375,132,000 | +53% | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $1,097,701,000 | +$441,315,000 | +67% | 30 Jun 2019 | 10-Q | 12 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $1,128,621,000 | +$490,885,000 | +77% | 31 Mar 2019 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2018 | $1,141,172,000 | +$562,313,000 | +97% | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $706,451,000 | 30 Sep 2018 | 10-Q | 13 Nov 2018 | 2018 | Q3 | ||
| Q2 2018 | $656,386,000 | +$77,527,000 | +13% | 30 Jun 2018 | 10-Q | 13 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $637,736,000 | 31 Mar 2018 | 10-Q | 14 May 2018 | 2018 | Q1 | ||
| Q4 2017 | $578,859,000 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY | ||
| Q2 2017 | $578,859,000 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 |