| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $552,791,000 | +$12,672,000 | +2.3% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $548,328,000 | +$15,677,000 | +2.9% | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $530,564,000 | +$15,028,000 | +2.9% | 31 Mar 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q4 2024 | $554,497,000 | +$120,428,000 | +28% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $540,119,000 | +$92,042,000 | +21% | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $532,651,000 | +$109,795,000 | +26% | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $515,536,000 | +$163,608,000 | +46% | 31 Mar 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q4 2023 | $434,069,000 | +$68,260,000 | +19% | 31 Dec 2023 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2023 | $448,077,000 | +$83,554,000 | +23% | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $422,856,000 | +$69,071,000 | +20% | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $351,928,000 | +$57,601,000 | +20% | 31 Mar 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q4 2022 | $365,809,000 | +$71,905,000 | +24% | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $364,523,000 | +$67,918,000 | +23% | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $353,785,000 | +$52,586,000 | +17% | 30 Jun 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $294,327,000 | -$4,543,000 | -1.5% | 31 Mar 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q4 2021 | $293,904,000 | -$26,924,000 | -8.4% | 31 Dec 2021 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2021 | $296,605,000 | -$81,854,000 | -22% | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $301,199,000 | -$123,215,000 | -29% | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $298,870,000 | -$119,027,000 | -28% | 31 Mar 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q4 2020 | $320,828,000 | -$269,640,000 | -46% | 31 Dec 2020 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2020 | $378,459,000 | -$220,925,000 | -37% | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $424,414,000 | -$170,515,000 | -29% | 30 Jun 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $417,897,000 | -$176,203,000 | -30% | 31 Mar 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q4 2019 | $590,468,000 | +$718,051,000 | 31 Dec 2019 | 10-K | 03 Mar 2023 | 2022 | FY | |
| Q3 2019 | $599,384,000 | +$728,070,000 | 30 Sep 2019 | 10-K/A | 10 May 2021 | 2020 | FY | |
| Q2 2019 | $594,929,000 | +$715,159,000 | 30 Jun 2019 | 10-K/A | 10 May 2021 | 2020 | FY | |
| Q1 2019 | $594,100,000 | +$723,247,000 | 31 Mar 2019 | 10-K/A | 10 May 2021 | 2020 | FY | |
| Q4 2018 | $-127,583,000 | -$352,864,000 | -157% | 31 Dec 2018 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2018 | $-128,686,000 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | ||
| Q2 2018 | $-120,230,000 | 30 Jun 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | ||
| Q1 2018 | $-129,147,000 | 31 Mar 2018 | 10-Q | 15 Aug 2019 | 2019 | Q2 | ||
| Q4 2017 | $225,281,000 | -$19,583,000 | -8% | 31 Dec 2017 | 10-K/A | 10 May 2021 | 2020 | FY |
| Q4 2016 | $244,864,000 | 31 Dec 2016 | 10-K | 30 Mar 2020 | 2019 | FY |