| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $260,209,000 | -$13,644,000 | -5% | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $250,658,000 | -$204,483,000 | -45% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $257,285,000 | -$225,592,000 | -47% | 31 Dec 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q3 2024 | $265,674,000 | -$231,941,000 | -47% | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $273,853,000 | -$233,526,000 | -46% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $455,141,000 | -$49,031,000 | -9.7% | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $482,877,000 | -$54,986,000 | -10% | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $497,615,000 | -$48,608,000 | -8.9% | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $507,379,000 | -$66,510,000 | -12% | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $504,172,000 | -$44,939,000 | -8.2% | 31 Mar 2023 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2022 | $537,863,000 | +$1,011,000 | +0.19% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $546,223,000 | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 | ||
| Q2 2022 | $573,889,000 | 30 Jun 2022 | 10-Q | 10 Aug 2022 | 2022 | Q2 | ||
| Q1 2022 | $549,111,000 | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $536,852,000 | +$10,852,000 | +2.1% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $526,000,000 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |