| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $469,382,000 | -$70,690,000 | -13% | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $494,982,000 | -$36,460,000 | -6.9% | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $513,383,000 | -$54,735,000 | -9.6% | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $500,464,000 | -$95,898,000 | -16% | 31 Dec 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $540,072,000 | -$65,158,000 | -11% | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $531,442,000 | -$108,683,000 | -17% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $568,118,000 | -$90,688,000 | -14% | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $596,362,000 | -$42,230,000 | -6.6% | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $605,230,000 | -$7,463,000 | -1.2% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $640,125,000 | +$4,355,000 | +0.68% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $658,806,000 | +$62,025,000 | +10% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $638,592,000 | +$31,958,000 | +5.3% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $612,693,000 | -$30,132,000 | -4.7% | 30 Sep 2022 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $635,770,000 | +$226,238,000 | +55% | 30 Jun 2022 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $596,781,000 | +$174,070,000 | +41% | 31 Mar 2022 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2021 | $606,634,000 | +$416,165,000 | +218% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $642,825,000 | +$451,120,000 | +235% | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $409,532,000 | +$218,355,000 | +114% | 30 Jun 2021 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $422,711,000 | +$227,201,000 | +116% | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $190,469,000 | -$11,192,000 | -5.6% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $191,705,000 | -$10,326,000 | -5.1% | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $191,177,000 | -$1,321,000 | -0.69% | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $195,510,000 | +$13,330,000 | +7.3% | 31 Mar 2020 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2019 | $201,661,000 | +$22,861,000 | +13% | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $202,031,000 | 30 Sep 2019 | 10-Q | 08 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $192,498,000 | 30 Jun 2019 | 10-Q | 09 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $182,180,000 | 31 Mar 2019 | 10-Q | 10 May 2019 | 2019 | Q1 | ||
| Q4 2018 | $178,800,000 | 01 Jan 2019 | 10-K | 01 Mar 2021 | 2020 | FY |