| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $297,060,000 | +$13,531,000 | +4.8% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $269,413,000 | +$5,457,000 | +2.1% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $291,963,000 | +$23,434,000 | +8.7% | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $303,714,000 | +$57,727,000 | +23% | 31 Dec 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $283,529,000 | +$79,212,000 | +39% | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $263,956,000 | +$66,744,000 | +34% | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $268,529,000 | +$47,176,000 | +21% | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $245,987,000 | -$21,717,000 | -8.1% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $204,317,000 | -$119,897,000 | -37% | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $197,212,000 | -$159,360,000 | -45% | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $221,353,000 | -$80,945,000 | -27% | 31 Mar 2023 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2022 | $267,704,000 | -$23,965,000 | -8.2% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $324,214,000 | +$72,749,000 | +29% | 30 Sep 2022 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $356,572,000 | -$30,756,000 | -7.9% | 30 Jun 2022 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $302,298,000 | -$66,941,000 | -18% | 31 Mar 2022 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2021 | $291,669,000 | -$136,998,000 | -32% | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $251,465,000 | -$396,036,000 | -61% | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $387,328,000 | -$200,376,000 | -34% | 30 Jun 2021 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $369,239,000 | -$241,844,000 | -40% | 31 Mar 2021 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2020 | $428,667,000 | -$140,428,000 | -25% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $647,501,000 | +$55,544,000 | +9.4% | 30 Sep 2020 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $587,704,000 | -$49,217,000 | -7.7% | 30 Jun 2020 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $611,083,000 | +$40,751,000 | +7.1% | 31 Mar 2020 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2019 | $569,095,000 | +$10,479,000 | +1.9% | 31 Dec 2019 | 8-K | 16 Nov 2021 | ||
| Q3 2019 | $591,957,000 | +$16,323,000 | +2.8% | 30 Sep 2019 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $636,921,000 | +$34,905,000 | +5.8% | 30 Jun 2019 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $570,332,000 | -$19,311,000 | -3.3% | 31 Mar 2019 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2018 | $558,616,000 | +$9,648,000 | +1.8% | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $575,634,000 | +$29,847,000 | +5.5% | 30 Sep 2018 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $602,016,000 | 30 Jun 2018 | 10-Q | 10 Aug 2018 | 2018 | Q2 | ||
| Q1 2018 | $589,643,000 | 31 Mar 2018 | 10-Q | 11 May 2018 | 2018 | Q1 | ||
| Q4 2017 | $548,968,000 | +$56,290,000 | +11% | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $545,787,000 | 30 Sep 2017 | 10-Q | 14 Nov 2017 | 2017 | Q3 | ||
| Q4 2016 | $492,678,000 | 31 Dec 2016 | 10-K | 22 Mar 2018 | 2017 | FY |