| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $436,567,000 | +$25,774,000 | +6.3% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $442,902,000 | +$11,465,000 | +2.7% | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $431,294,000 | +$7,570,000 | +1.8% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $426,140,000 | -$11,474,000 | -2.6% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $410,793,000 | -$2,167,000 | -0.52% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $431,437,000 | -$20,450,000 | -4.5% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $423,724,000 | -$14,311,000 | -3.3% | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $437,614,000 | -$12,727,000 | -2.8% | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $412,960,000 | -$26,600,000 | -6.1% | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $451,887,000 | +$9,823,000 | +2.2% | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $438,035,000 | +$1,800,000 | +0.41% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $450,341,000 | +$29,461,000 | +7% | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $439,560,000 | +$28,945,000 | +7% | 30 Sep 2022 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $442,064,000 | +$37,694,000 | +9.3% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $436,235,000 | +$31,269,000 | +7.7% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $420,880,000 | -$1,311,000 | -0.31% | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2021 | $410,615,000 | +$25,755,000 | +6.7% | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $404,370,000 | +$5,461,000 | +1.4% | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $404,966,000 | -$38,191,000 | -8.6% | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $422,191,000 | -$38,827,000 | -8.4% | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY |
| Q3 2020 | $384,860,000 | -$89,944,000 | -19% | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $398,909,000 | -$74,483,000 | -16% | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $443,157,000 | -$69,997,000 | -14% | 31 Mar 2020 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2019 | $461,018,000 | -$85,331,000 | -16% | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2019 | $474,804,000 | +$258,983,000 | +120% | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $473,392,000 | +$289,186,000 | +157% | 30 Jun 2019 | 10-Q | 12 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $513,154,000 | +$334,858,000 | +188% | 31 Mar 2019 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2018 | $546,349,000 | +$254,848,000 | +87% | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $215,821,000 | 30 Sep 2018 | 10-Q | 13 Nov 2018 | 2018 | Q3 | ||
| Q2 2018 | $184,206,000 | 30 Jun 2018 | 10-Q | 13 Aug 2018 | 2018 | Q2 | ||
| Q1 2018 | $178,296,000 | 31 Mar 2018 | 10-Q | 14 May 2018 | 2018 | Q1 | ||
| Q4 2017 | $291,501,000 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY |