| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $628,819,000 | +$12,651,000 | +2.1% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $629,220,000 | +$9,973,000 | +1.6% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $633,476,000 | +$3,086,000 | +0.49% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $667,760,000 | -$5,875,000 | -0.87% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $616,168,000 | -$48,065,000 | -7.2% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $619,247,000 | -$51,880,000 | -7.7% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $630,390,000 | -$56,821,000 | -8.3% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $673,635,000 | -$63,276,000 | -8.6% | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $664,233,000 | -$346,659,000 | -34% | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $671,127,000 | 30 Jun 2023 | 10-Q | 11 Aug 2023 | 2023 | Q2 | ||
| Q1 2023 | $687,211,000 | 31 Mar 2023 | 10-Q | 12 May 2023 | 2023 | Q1 | ||
| Q4 2022 | $736,911,000 | -$491,801,000 | -40% | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2022 | $1,010,892,000 | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 | ||
| Q4 2021 | $1,228,712,000 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |