| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $341,105,000 | +$15,396,000 | +4.7% | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $328,510,000 | +$1,103,000 | +0.34% | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $334,618,000 | -$6,739,000 | -2% | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $327,540,000 | -$28,691,000 | -8.1% | 31 Dec 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $325,709,000 | -$31,554,000 | -8.8% | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $327,407,000 | -$37,395,000 | -10% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $341,357,000 | -$31,419,000 | -8.4% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $356,231,000 | -$31,013,000 | -8% | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $357,263,000 | -$52,481,000 | -13% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $364,802,000 | -$49,421,000 | -12% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $372,776,000 | -$50,269,000 | -12% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $387,244,000 | +$223,813,000 | +137% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $409,744,000 | +$53,655,000 | +15% | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $414,223,000 | +$321,292,000 | +346% | 30 Jun 2022 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $423,045,000 | 31 Mar 2022 | 10-Q | 12 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $163,431,000 | +$85,776,000 | +110% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $356,089,000 | 30 Sep 2021 | 10-Q | 10 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $92,931,000 | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $77,655,000 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |