| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $264,101,000 | -$33,260,000 | -11% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $277,525,000 | -$33,436,000 | -11% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $291,695,000 | -$39,296,000 | -12% | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $301,177,000 | -$45,995,000 | -13% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $297,361,000 | -$69,785,000 | -19% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $310,961,000 | -$74,271,000 | -19% | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $330,991,000 | -$77,796,000 | -19% | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $347,172,000 | -$85,304,000 | -20% | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $367,146,000 | -$369,343,000 | -50% | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $385,232,000 | -$354,122,000 | -48% | 30 Jun 2023 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $408,787,000 | -$369,893,000 | -48% | 31 Mar 2023 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2022 | $432,476,000 | -$114,506,000 | -21% | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $736,489,000 | -$127,996,000 | -15% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $739,354,000 | -$168,891,000 | -19% | 30 Jun 2022 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $778,680,000 | -$173,316,000 | -18% | 31 Mar 2022 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2021 | $546,982,000 | -$457,397,000 | -46% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $864,485,000 | -$141,037,000 | -14% | 30 Sep 2021 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $908,245,000 | -$148,021,000 | -14% | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $951,996,000 | 31 Mar 2021 | 10-Q | 05 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $1,004,379,000 | +$772,104,000 | +332% | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $1,005,522,000 | 30 Sep 2020 | 10-Q | 09 Nov 2020 | 2020 | Q3 | ||
| Q2 2020 | $1,056,266,000 | 30 Jun 2020 | 10-Q | 10 Aug 2020 | 2020 | Q2 | ||
| Q4 2019 | $232,275,000 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |