| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $274,919,000 | -$27,394,000 | -9.1% | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $280,295,000 | +$61,562,000 | +28% | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $269,922,000 | +$45,470,000 | +20% | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $271,525,000 | +$36,691,000 | +16% | 31 Jan 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $302,313,000 | +$62,894,000 | +26% | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $218,733,000 | -$28,811,000 | -12% | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $224,452,000 | -$28,978,000 | -11% | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $234,834,000 | -$23,057,000 | -8.9% | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $239,419,000 | +$3,603,000 | +1.5% | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $247,544,000 | +$18,563,000 | +8.1% | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $253,430,000 | +$72,632,000 | +40% | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $257,891,000 | +$72,260,000 | +39% | 31 Jan 2023 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2022 | $235,816,000 | +$43,011,000 | +22% | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $228,981,000 | +$38,743,000 | +20% | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $180,798,000 | -$18,076,000 | -9.1% | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $185,631,000 | -$19,597,000 | -9.5% | 31 Jan 2022 | 10-K | 27 Mar 2023 | 2022 | FY |
| Q3 2021 | $192,805,000 | -$30,732,000 | -14% | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $190,238,000 | -$41,745,000 | -18% | 31 Jul 2021 | 10-Q | 09 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $198,874,000 | -$96,081,000 | -33% | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $205,228,000 | -$106,978,000 | -34% | 31 Jan 2021 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2020 | $223,537,000 | -$103,323,000 | -32% | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $231,983,000 | -$114,946,000 | -33% | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $294,955,000 | -$66,469,000 | -18% | 30 Apr 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $312,206,000 | -$72,294,000 | -19% | 31 Jan 2020 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2019 | $326,860,000 | 31 Oct 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 | ||
| Q2 2019 | $346,929,000 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 | ||
| Q1 2019 | $361,424,000 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 | ||
| Q4 2018 | $384,500,000 | 01 Feb 2019 | 10-K | 30 Mar 2020 | 2020 | FY |