| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $438,737,000 | -$1,722,000 | -0.39% | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $408,970,000 | -$696,000 | -0.17% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $405,762,000 | +$7,539,000 | +1.9% | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $446,596,000 | +$21,796,000 | +5.1% | 31 Dec 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $440,459,000 | +$13,990,000 | +3.3% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $409,666,000 | -$6,241,000 | -1.5% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $398,223,000 | -$25,425,000 | -6% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $424,800,000 | -$17,739,000 | -4% | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $426,469,000 | -$33,233,000 | -7.2% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $415,907,000 | -$37,286,000 | -8.2% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $423,648,000 | -$53,970,000 | -11% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $442,539,000 | -$70,785,000 | -14% | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $459,702,000 | +$130,483,000 | +40% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $453,193,000 | +$103,504,000 | +30% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $477,618,000 | +$105,372,000 | +28% | 31 Mar 2022 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2021 | $513,324,000 | +$93,897,000 | +22% | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $329,219,000 | 30 Sep 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $349,689,000 | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $372,246,000 | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $419,427,000 | +$104,290,000 | +33% | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q4 2019 | $315,137,000 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |