| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $193,924,000 | -$37,014,000 | -16% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $189,067,000 | -$71,553,000 | -27% | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $202,687,000 | -$72,330,000 | -26% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $210,720,000 | -$56,148,000 | -21% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $230,938,000 | -$43,634,000 | -16% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $260,620,000 | -$48,779,000 | -16% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $275,017,000 | -$113,614,000 | -29% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $266,868,000 | -$111,448,000 | -29% | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $274,572,000 | -$112,521,000 | -29% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $309,399,000 | -$90,507,000 | -23% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $388,631,000 | -$40,284,000 | -9.4% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $378,316,000 | +$7,671,000 | +2.1% | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $387,093,000 | -$4,158,000 | -1.1% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $399,906,000 | -$201,000 | -0.05% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $428,915,000 | -$34,725,000 | -7.5% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $370,645,000 | +$947,000 | +0.26% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $391,251,000 | -$32,997,000 | -7.8% | 30 Sep 2021 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $400,107,000 | 30 Jun 2021 | 10-Q | 11 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $463,640,000 | 31 Mar 2021 | 10-Q | 13 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $369,698,000 | -$108,871,000 | -23% | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $424,248,000 | 30 Sep 2020 | 10-Q | 12 Nov 2020 | 2020 | Q3 | ||
| Q4 2019 | $478,569,000 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY | ||
| Q3 2015 | $507,000,000 | +$10,000,000 | +2% | 30 Sep 2015 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $476,000,000 | -$59,000,000 | -11% | 30 Jun 2015 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $475,000,000 | -$106,000,000 | -18% | 31 Mar 2015 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2014 | $497,000,000 | -$112,000,000 | -18% | 31 Dec 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q3 2014 | $497,000,000 | -$296,000,000 | -37% | 30 Sep 2014 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $535,000,000 | -$358,000,000 | -40% | 30 Jun 2014 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $581,000,000 | 31 Mar 2014 | 10-Q | 07 May 2014 | 2014 | Q1 | ||
| Q4 2013 | $609,000,000 | +$156,000,000 | +34% | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $793,000,000 | 30 Sep 2013 | 10-Q | 06 Nov 2013 | 2013 | Q3 | ||
| Q2 2013 | $893,000,000 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 | ||
| Q4 2012 | $453,000,000 | 31 Dec 2012 | 10-K | 14 Mar 2014 | 2013 | FY |