| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $448,933,000 | -$26,538,000 | -5.6% | 28 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $457,611,000 | -$35,963,000 | -7.3% | 29 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $449,456,000 | -$40,602,000 | -8.3% | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $486,172,000 | -$39,421,000 | -7.5% | 29 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $475,471,000 | -$49,569,000 | -9.4% | 29 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $493,574,000 | +$46,867,000 | +10% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $490,058,000 | +$44,022,000 | +9.9% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $525,593,000 | +$9,124,000 | +1.8% | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $525,040,000 | +$16,038,000 | +3.2% | 01 Oct 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $446,707,000 | -$70,628,000 | -14% | 02 Jul 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $446,036,000 | -$49,211,000 | -9.9% | 02 Apr 2023 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2022 | $516,469,000 | -$9,688,000 | -1.8% | 01 Jan 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $509,002,000 | +$15,370,000 | +3.1% | 02 Oct 2022 | 10-Q | 15 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $517,335,000 | -$530,551,000 | -51% | 03 Jul 2022 | 10-Q | 17 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $495,247,000 | 03 Apr 2022 | 10-Q | 11 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $526,157,000 | +$28,322,000 | +5.7% | 02 Jan 2022 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $493,632,000 | 03 Oct 2021 | 10-Q | 10 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $1,047,886,000 | 04 Jul 2021 | 10-Q | 18 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $497,835,000 | 03 Jan 2021 | 10-K | 11 Mar 2022 | 2021 | FY |