| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $402,936,000 | -$90,046,000 | -18% | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $414,465,000 | -$73,024,000 | -15% | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $451,378,000 | -$28,300,000 | -5.9% | 03 May 2025 | 10-Q | 09 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $488,441,000 | +$11,494,000 | +2.4% | 01 Feb 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $492,982,000 | -$16,473,000 | -3.2% | 02 Nov 2024 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $487,489,000 | -$4,895,000 | -0.99% | 03 Aug 2024 | 10-Q | 09 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $479,678,000 | -$35,804,000 | -6.9% | 04 May 2024 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $476,947,000 | -$50,317,000 | -9.5% | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $509,455,000 | -$54,869,000 | -9.7% | 28 Oct 2023 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $492,384,000 | -$64,166,000 | -12% | 29 Jul 2023 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2023 | $515,482,000 | -$51,689,000 | -9.1% | 29 Apr 2023 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $527,264,000 | -$51,237,000 | -8.9% | 28 Jan 2023 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2022 | $564,324,000 | -$71,982,000 | -11% | 29 Oct 2022 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2022 | $556,550,000 | -$105,954,000 | -16% | 30 Jul 2022 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2022 | $567,171,000 | 30 Apr 2022 | 10-Q | 07 Jun 2022 | 2022 | Q1 | ||
| Q4 2021 | $578,501,000 | -$69,708,000 | -11% | 29 Jan 2022 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2021 | $636,306,000 | 30 Oct 2021 | 10-Q | 08 Dec 2021 | 2021 | Q3 | ||
| Q2 2021 | $662,504,000 | 31 Jul 2021 | 10-Q | 08 Sep 2021 | 2021 | Q2 | ||
| Q4 2020 | $648,209,000 | 30 Jan 2021 | 10-K | 30 Mar 2022 | 2021 | FY |