| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $328,948,000 | +$13,953,000 | +4.4% | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $315,007,000 | +$14,569,000 | +4.8% | 02 Aug 2025 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $320,923,000 | -$69,867,000 | -18% | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $311,930,000 | -$79,032,000 | -20% | 01 Feb 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $314,995,000 | -$91,395,000 | -22% | 02 Nov 2024 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $300,438,000 | -$97,209,000 | -24% | 03 Aug 2024 | 10-Q | 04 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $390,790,000 | -$13,852,000 | -3.4% | 04 May 2024 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $390,962,000 | -$75,674,000 | -16% | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $406,390,000 | -$85,002,000 | -17% | 28 Oct 2023 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $397,647,000 | -$74,406,000 | -16% | 29 Jul 2023 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $404,642,000 | -$89,258,000 | -18% | 29 Apr 2023 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $466,636,000 | -$29,867,000 | -6% | 28 Jan 2023 | 10-K | 04 Apr 2024 | 2024 | FY |
| Q3 2022 | $491,392,000 | -$23,645,000 | -4.6% | 29 Oct 2022 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2022 | $472,053,000 | -$58,287,000 | -11% | 30 Jul 2022 | 10-Q | 01 Sep 2022 | 2022 | Q2 |
| Q1 2022 | $493,900,000 | -$110,529,000 | -18% | 30 Apr 2022 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2021 | $496,503,000 | -$97,577,000 | -16% | 29 Jan 2022 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $515,037,000 | -$92,773,000 | -15% | 30 Oct 2021 | 10-Q | 14 Dec 2021 | 2021 | Q3 |
| Q2 2021 | $530,340,000 | -$93,907,000 | -15% | 31 Jul 2021 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2021 | $604,429,000 | -$45,036,000 | -6.9% | 01 May 2021 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2020 | $594,080,000 | -$1,343,000 | -0.23% | 30 Jan 2021 | 10-K | 13 Apr 2022 | 2021 | FY |
| Q3 2020 | $607,810,000 | -$10,674,000 | -1.7% | 31 Oct 2020 | 10-Q | 11 Dec 2020 | 2020 | Q3 |
| Q2 2020 | $624,247,000 | +$1,628,000 | +0.26% | 01 Aug 2020 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2020 | $649,465,000 | +$13,625,000 | +2.1% | 02 May 2020 | 10-Q | 28 Jul 2020 | 2020 | Q1 |
| Q4 2019 | $595,423,000 | +$182,230,000 | +44% | 01 Feb 2020 | 10-K | 12 Apr 2021 | 2020 | FY |
| Q3 2019 | $618,484,000 | +$206,769,000 | +50% | 02 Nov 2019 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q2 2019 | $622,619,000 | +$220,818,000 | +55% | 03 Aug 2019 | 10-Q | 11 Sep 2019 | 2019 | Q2 |
| Q1 2019 | $635,840,000 | +$233,315,000 | +58% | 04 May 2019 | 10-Q | 11 Jun 2019 | 2019 | Q1 |
| Q4 2018 | $413,193,000 | -$5,048,000 | -1.2% | 02 Feb 2019 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q3 2018 | $411,715,000 | -$38,705,000 | -8.6% | 03 Nov 2018 | 10-Q | 13 Dec 2018 | 2018 | Q3 |
| Q2 2018 | $401,801,000 | -$24,104,000 | -5.7% | 04 Aug 2018 | 10-Q | 18 Sep 2018 | 2018 | Q2 |
| Q1 2018 | $402,525,000 | -$47,008,000 | -10% | 05 May 2018 | 10-Q | 14 Jun 2018 | 2018 | Q1 |
| Q4 2017 | $418,241,000 | -$27,200,000 | -6.1% | 03 Feb 2018 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q3 2017 | $450,420,000 | 28 Oct 2017 | 10-Q | 12 Dec 2017 | 2017 | Q3 | ||
| Q2 2017 | $425,905,000 | 29 Jul 2017 | 10-Q | 12 Sep 2017 | 2017 | Q2 | ||
| Q1 2017 | $449,533,000 | 29 Apr 2017 | 10-Q | 12 Jun 2017 | 2017 | Q1 | ||
| Q4 2016 | $445,441,000 | 28 Jan 2017 | 10-K | 13 Apr 2018 | 2017 | FY |