| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $961,298,000 | -$84,991,000 | -8.1% | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q2 |
| Q2 2025 | $968,739,000 | -$88,881,000 | -8.4% | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2026 | Q1 |
| Q1 2025 | $1,025,882,000 | -$12,343,000 | -1.2% | 30 Apr 2025 | 10-Q | 09 Dec 2025 | 2026 | Q2 |
| Q4 2024 | $1,055,141,000 | -$8,848,000 | -0.83% | 31 Jan 2025 | 10-Q | 07 Mar 2025 | 2025 | Q3 |
| Q3 2024 | $1,046,289,000 | -$24,825,000 | -2.3% | 31 Oct 2024 | 10-Q | 10 Dec 2024 | 2025 | Q2 |
| Q2 2024 | $1,057,620,000 | -$31,783,000 | -2.9% | 31 Jul 2024 | 10-Q | 05 Sep 2024 | 2025 | Q1 |
| Q1 2024 | $1,038,225,000 | -$64,803,000 | -5.9% | 30 Apr 2024 | 10-K | 23 Jun 2025 | 2025 | FY |
| Q4 2023 | $1,063,989,000 | -$31,224,000 | -2.9% | 31 Jan 2024 | 10-Q | 29 Feb 2024 | 2024 | Q3 |
| Q3 2023 | $1,071,114,000 | -$29,491,000 | -2.7% | 31 Oct 2023 | 10-Q | 07 Dec 2023 | 2024 | Q2 |
| Q2 2023 | $1,089,403,000 | -$47,766,000 | -4.2% | 31 Jul 2023 | 10-Q | 07 Sep 2023 | 2024 | Q1 |
| Q1 2023 | $1,103,028,000 | -$67,854,000 | -5.8% | 30 Apr 2023 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2022 | $1,095,213,000 | -$92,294,000 | -7.8% | 31 Jan 2023 | 10-Q | 03 Mar 2023 | 2023 | Q3 |
| Q3 2022 | $1,100,605,000 | -$64,265,000 | -5.5% | 31 Oct 2022 | 10-Q | 08 Dec 2022 | 2023 | Q2 |
| Q2 2022 | $1,137,169,000 | -$54,371,000 | -4.6% | 31 Jul 2022 | 10-Q | 01 Sep 2022 | 2023 | Q1 |
| Q1 2022 | $1,170,882,000 | -$25,595,000 | -2.1% | 30 Apr 2022 | 10-K | 22 Jun 2023 | 2023 | FY |
| Q4 2021 | $1,187,507,000 | +$2,933,000 | +0.25% | 31 Jan 2022 | 10-Q | 03 Mar 2022 | 2022 | Q3 |
| Q3 2021 | $1,164,870,000 | 31 Oct 2021 | 10-Q | 02 Dec 2021 | 2022 | Q2 | ||
| Q2 2021 | $1,191,540,000 | 31 Jul 2021 | 10-Q | 02 Sep 2021 | 2022 | Q1 | ||
| Q1 2021 | $1,196,477,000 | +$891,369,000 | +292% | 30 Apr 2021 | 10-K | 23 Jun 2022 | 2022 | FY |
| Q4 2020 | $1,184,574,000 | 31 Jan 2021 | 10-Q | 02 Mar 2021 | 2021 | Q3 | ||
| Q1 2020 | $305,108,000 | 30 Apr 2020 | 10-K | 25 Jun 2021 | 2021 | FY |