| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $449,780,000 | -$94,617,000 | -17% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $459,679,000 | -$108,968,000 | -19% | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $506,922,000 | -$45,209,000 | -8.2% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $543,673,000 | -$18,615,000 | -3.3% | 31 Dec 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $544,397,000 | -$1,718,000 | -0.32% | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $568,647,000 | +$23,638,000 | +4.3% | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $552,131,000 | -$17,825,000 | -3.1% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $562,288,000 | -$70,006,000 | -11% | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $546,115,000 | -$187,300,000 | -26% | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $545,009,000 | -$224,664,000 | -29% | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $569,956,000 | -$242,324,000 | -30% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $632,294,000 | +$321,655,000 | +104% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $733,415,000 | +$469,569,000 | +178% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $769,673,000 | +$562,810,000 | +272% | 30 Jun 2022 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $812,280,000 | 31 Mar 2022 | 10-Q | 13 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $310,639,000 | +$165,875,000 | +115% | 31 Dec 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2021 | $263,846,000 | 30 Sep 2021 | 10-Q | 12 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $206,863,000 | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $144,764,000 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |