| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $411,327,000 | +$7,226,000 | +1.8% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $410,823,000 | +$22,019,000 | +5.7% | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $396,569,000 | +$40,815,000 | +11% | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $385,204,000 | +$23,483,000 | +6.5% | 31 Dec 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $404,101,000 | +$25,696,000 | +6.8% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $388,804,000 | -$75,392,000 | -16% | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $355,754,000 | -$119,712,000 | -25% | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $361,721,000 | -$147,917,000 | -29% | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $378,405,000 | -$291,853,000 | -44% | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $464,196,000 | -$234,875,000 | -34% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $475,466,000 | -$252,161,000 | -35% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $509,638,000 | -$178,208,000 | -26% | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $670,258,000 | +$35,068,000 | +5.5% | 30 Sep 2022 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $699,071,000 | 30 Jun 2022 | 10-Q | 10 Aug 2022 | 2022 | Q2 | ||
| Q1 2022 | $727,627,000 | 31 Mar 2022 | 10-Q | 10 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $687,846,000 | +$498,407,000 | +263% | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $635,190,000 | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 | ||
| Q4 2020 | $189,439,000 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |