| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $259,504,000 | -$26,728,000 | -9.3% | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $264,526,000 | +$60,518,000 | +30% | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $253,884,000 | +$44,685,000 | +21% | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $255,180,000 | +$38,294,000 | +18% | 31 Jan 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $286,232,000 | +$64,758,000 | +29% | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $204,008,000 | -$25,715,000 | -11% | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $209,199,000 | -$27,857,000 | -12% | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $216,886,000 | -$22,779,000 | -9.5% | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $221,474,000 | +$4,811,000 | +2.2% | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $229,723,000 | +$20,723,000 | +9.9% | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $237,056,000 | +$72,449,000 | +44% | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $239,665,000 | +$70,070,000 | +41% | 31 Jan 2023 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2022 | $216,663,000 | +$40,133,000 | +23% | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $209,000,000 | +$36,084,000 | +21% | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $164,607,000 | -$16,108,000 | -8.9% | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $169,595,000 | -$16,475,000 | -8.9% | 31 Jan 2022 | 10-K | 27 Mar 2023 | 2022 | FY |
| Q3 2021 | $176,530,000 | -$4,657,000 | -2.6% | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $172,916,000 | +$4,845,000 | +2.9% | 31 Jul 2021 | 10-Q | 09 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $180,715,000 | -$70,850,000 | -28% | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $186,070,000 | -$83,962,000 | -31% | 31 Jan 2021 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2020 | $181,187,000 | -$112,632,000 | -38% | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $168,071,000 | -$141,350,000 | -46% | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $251,565,000 | -$68,604,000 | -21% | 30 Apr 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $270,032,000 | -$71,168,000 | -21% | 31 Jan 2020 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2019 | $293,819,000 | 31 Oct 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 | ||
| Q2 2019 | $309,421,000 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 | ||
| Q1 2019 | $320,169,000 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 | ||
| Q4 2018 | $341,200,000 | 01 Feb 2019 | 10-K | 30 Mar 2020 | 2020 | FY |