| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $341,333,000 | -$19,448,000 | -5.4% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $349,441,000 | -$12,309,000 | -3.4% | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $361,958,000 | +$2,603,000 | +0.72% | 31 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $360,179,000 | -$2,317,000 | -0.64% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $360,781,000 | -$32,923,000 | -8.4% | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $361,750,000 | -$53,933,000 | -13% | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $359,355,000 | -$72,791,000 | -17% | 31 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $362,496,000 | -$78,674,000 | -18% | 31 Dec 2023 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2023 | $393,704,000 | -$51,697,000 | -12% | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $415,683,000 | -$25,989,000 | -5.9% | 30 Jun 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $432,146,000 | -$3,735,000 | -0.86% | 31 Mar 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $441,170,000 | +$30,676,000 | +7.5% | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $445,401,000 | +$32,237,000 | +7.8% | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $441,672,000 | +$44,403,000 | +11% | 30 Jun 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $435,881,000 | +$63,747,000 | +17% | 31 Mar 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $410,494,000 | -$66,032,000 | -14% | 31 Dec 2021 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2021 | $413,164,000 | +$106,127,000 | +35% | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $397,269,000 | +$129,447,000 | +48% | 30 Jun 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $372,134,000 | +$130,186,000 | +54% | 31 Mar 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $476,526,000 | +$258,736,000 | +119% | 31 Dec 2020 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2020 | $307,037,000 | +$116,672,000 | +61% | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $267,822,000 | +$108,916,000 | +69% | 30 Jun 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $241,948,000 | +$115,554,000 | +91% | 31 Mar 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $217,790,000 | +$105,531,000 | +94% | 31 Dec 2019 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2019 | $190,365,000 | +$75,429,000 | +66% | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $158,906,000 | +$46,825,000 | +42% | 30 Jun 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $126,394,000 | +$20,276,000 | +19% | 31 Mar 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $112,259,000 | -$1,305,000 | -1.1% | 31 Dec 2018 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2018 | $114,936,000 | -$1,749,000 | -1.5% | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $112,081,000 | -$5,464,000 | -4.6% | 30 Jun 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q1 2018 | $106,118,000 | -$22,782,000 | -18% | 31 Mar 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q4 2017 | $113,564,000 | -$28,781,000 | -20% | 31 Dec 2017 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2017 | $116,685,000 | -$41,558,000 | -26% | 30 Sep 2017 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2017 | $117,545,000 | -$69,101,000 | -37% | 30 Jun 2017 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2017 | $128,900,000 | -$91,526,000 | -42% | 31 Mar 2017 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2016 | $142,345,000 | -$108,475,000 | -43% | 31 Dec 2016 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2016 | $158,243,000 | +$37,019,000 | +31% | 30 Sep 2016 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $186,646,000 | 30 Jun 2016 | 10-Q | 28 Jul 2016 | 2016 | Q2 | ||
| Q1 2016 | $220,426,000 | 31 Mar 2016 | 10-Q | 10 May 2016 | 2016 | Q1 | ||
| Q4 2015 | $250,820,000 | +$152,945,000 | +156% | 31 Dec 2015 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2015 | $121,224,000 | 30 Sep 2015 | 10-Q | 27 Oct 2015 | 2015 | Q3 | ||
| Q4 2014 | $97,875,000 | -$73,904,000 | -43% | 31 Dec 2014 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2013 | $171,779,000 | +$122,354,000 | +248% | 31 Dec 2013 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2012 | $49,425,000 | 31 Dec 2012 | 10-K | 01 Mar 2016 | 2015 | FY |