| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $365,771,000 | -$22,231,000 | -5.7% | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $335,301,000 | -$29,315,000 | -8% | 30 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $350,190,000 | -$9,286,000 | -2.6% | 31 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $377,478,000 | -$476,000 | -0.13% | 31 Dec 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $388,002,000 | -$3,875,000 | -0.99% | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $364,616,000 | -$27,676,000 | -7.1% | 30 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $359,476,000 | -$30,932,000 | -7.9% | 31 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $377,954,000 | -$27,481,000 | -6.8% | 31 Dec 2023 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q3 2023 | $391,877,000 | -$31,548,000 | -7.5% | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $392,292,000 | -$31,476,000 | -7.4% | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $390,408,000 | -$57,715,000 | -13% | 31 Mar 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q4 2022 | $405,435,000 | -$73,656,000 | -15% | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $423,425,000 | +$125,253,000 | +42% | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $423,768,000 | +$91,511,000 | +28% | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $448,123,000 | +$77,895,000 | +21% | 31 Mar 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q4 2021 | $479,091,000 | +$71,341,000 | +17% | 31 Dec 2021 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2021 | $298,172,000 | -$111,264,000 | -27% | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $332,257,000 | +$74,559,000 | +29% | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $370,228,000 | +$91,142,000 | +33% | 31 Mar 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q4 2020 | $407,750,000 | +$109,150,000 | +37% | 31 Dec 2020 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2020 | $409,436,000 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 | ||
| Q2 2020 | $257,698,000 | 30 Jun 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 | ||
| Q1 2020 | $279,086,000 | 31 Mar 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | ||
| Q4 2019 | $298,600,000 | +$162,883,000 | +120% | 31 Dec 2019 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2018 | $135,717,000 | -$42,205,000 | -24% | 31 Dec 2018 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q4 2017 | $177,922,000 | 31 Dec 2017 | 10-K | 24 Feb 2021 | 2020 | FY |