| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $247,907,000 | +$7,448,000 | +3.1% | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $258,614,000 | +$15,061,000 | +6.2% | 31 Dec 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q3 2024 | $270,361,000 | +$13,985,000 | +5.5% | 30 Sep 2024 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $229,562,000 | -$41,037,000 | -15% | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $240,459,000 | -$46,429,000 | -16% | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $243,553,000 | -$61,457,000 | -20% | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2023 | $256,376,000 | -$69,780,000 | -21% | 30 Sep 2023 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $270,599,000 | -$80,775,000 | -23% | 30 Jun 2023 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $286,888,000 | -$92,597,000 | -24% | 31 Mar 2023 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $305,010,000 | -$96,460,000 | -24% | 31 Dec 2022 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2022 | $326,156,000 | -$87,123,000 | -21% | 30 Sep 2022 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $351,374,000 | -$84,653,000 | -19% | 30 Jun 2022 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $379,485,000 | -$77,790,000 | -17% | 31 Mar 2022 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $401,470,000 | -$77,539,000 | -16% | 31 Dec 2021 | 10-K | 02 Feb 2023 | 2022 | FY |
| Q3 2021 | $413,279,000 | -$96,510,000 | -19% | 30 Sep 2021 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $436,027,000 | -$49,961,000 | -10% | 30 Jun 2021 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $457,275,000 | +$273,349,000 | +149% | 31 Mar 2021 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $479,009,000 | +$240,302,000 | +101% | 31 Dec 2020 | 10-K | 10 Feb 2022 | 2021 | FY |
| Q3 2020 | $509,789,000 | +$258,378,000 | +103% | 30 Sep 2020 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $485,988,000 | +$228,066,000 | +88% | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $183,926,000 | -$86,813,000 | -32% | 31 Mar 2020 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2019 | $238,707,000 | -$44,981,000 | -16% | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $251,411,000 | -$45,986,000 | -15% | 30 Sep 2019 | 10-Q | 19 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $257,922,000 | -$52,386,000 | -17% | 30 Jun 2019 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $270,739,000 | -$54,705,000 | -17% | 31 Mar 2019 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2018 | $283,688,000 | -$54,822,000 | -16% | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $297,397,000 | 30 Sep 2018 | 10-Q | 02 Nov 2018 | 2018 | Q3 | ||
| Q2 2018 | $310,308,000 | 30 Jun 2018 | 10-Q | 06 Aug 2018 | 2018 | Q2 | ||
| Q1 2018 | $325,444,000 | 31 Mar 2018 | 10-Q | 04 Jun 2018 | 2018 | Q1 | ||
| Q4 2017 | $338,510,000 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |