| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $82,446,000 | -$18,745,000 | -19% | 31 Oct 2024 | 10-Q | 12 Dec 2024 | 2025 | Q1 |
| Q2 2024 | $93,708,000 | -$11,110,000 | -11% | 31 Jul 2024 | 10-Q | 12 Dec 2024 | 2025 | Q1 |
| Q1 2024 | $99,149,000 | -$19,505,000 | -16% | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2024 | Q3 |
| Q4 2023 | $97,619,000 | -$28,067,000 | -22% | 31 Jan 2024 | 10-Q | 15 Mar 2024 | 2024 | Q2 |
| Q3 2023 | $101,191,000 | -$10,087,000 | -9.1% | 31 Oct 2023 | 10-Q | 14 Dec 2023 | 2024 | Q1 |
| Q2 2023 | $104,818,000 | -$6,957,000 | -6.2% | 31 Jul 2023 | 10-K | 06 Nov 2024 | 2024 | FY |
| Q1 2023 | $118,654,000 | -$2,892,000 | -2.4% | 30 Apr 2023 | 10-Q | 12 Jun 2023 | 2023 | Q3 |
| Q4 2022 | $125,686,000 | -$498,558,000 | -80% | 31 Jan 2023 | 10-Q | 15 Mar 2023 | 2023 | Q2 |
| Q3 2022 | $111,278,000 | -$520,127,000 | -82% | 31 Oct 2022 | 10-Q | 14 Dec 2022 | 2023 | Q1 |
| Q2 2022 | $111,775,000 | -$523,214,000 | -82% | 31 Jul 2022 | 10-K | 08 Nov 2023 | 2023 | FY |
| Q1 2022 | $121,546,000 | -$517,545,000 | -81% | 30 Apr 2022 | 10-Q | 14 Jun 2022 | 2022 | Q3 |
| Q4 2021 | $624,244,000 | -$18,725,000 | -2.9% | 31 Jan 2022 | 10-Q | 17 Mar 2022 | 2022 | Q2 |
| Q3 2021 | $631,405,000 | -$41,878,000 | -6.2% | 31 Oct 2021 | 10-Q | 13 Dec 2021 | 2022 | Q1 |
| Q2 2021 | $634,989,000 | -$40,185,000 | -6% | 31 Jul 2021 | 10-K | 09 Nov 2022 | 2022 | FY |
| Q1 2021 | $639,091,000 | -$66,249,000 | -9.4% | 30 Apr 2021 | 10-Q | 03 Jun 2021 | 2021 | Q3 |
| Q4 2020 | $642,969,000 | -$56,930,000 | -8.1% | 31 Jan 2021 | 10-Q | 10 Mar 2021 | 2021 | Q2 |
| Q3 2020 | $673,283,000 | -$31,907,000 | -4.5% | 31 Oct 2020 | 10-Q | 11 Dec 2020 | 2021 | Q1 |
| Q2 2020 | $675,174,000 | +$31,489,000 | +4.9% | 31 Jul 2020 | 8-K | 01 Aug 2022 | ||
| Q1 2020 | $705,340,000 | +$98,174,000 | +16% | 30 Apr 2020 | 10-Q | 08 Jun 2020 | 2020 | Q3 |
| Q4 2019 | $699,899,000 | +$18,590,000 | +2.7% | 31 Jan 2020 | 10-Q | 11 Mar 2020 | 2020 | Q2 |
| Q3 2019 | $705,190,000 | +$18,092,000 | +2.6% | 31 Oct 2019 | 10-Q | 10 Dec 2019 | 2020 | Q1 |
| Q2 2019 | $643,685,000 | -$40,545,000 | -5.9% | 31 Jul 2019 | 10-K | 30 Sep 2020 | 2020 | FY |
| Q1 2019 | $607,166,000 | -$82,034,000 | -12% | 30 Apr 2019 | 10-Q | 06 Jun 2019 | 2019 | Q3 |
| Q4 2018 | $681,309,000 | -$25,123,000 | -3.6% | 31 Jan 2019 | 10-Q | 11 Mar 2019 | 2019 | Q2 |
| Q3 2018 | $687,098,000 | +$469,152,000 | +215% | 31 Oct 2018 | 10-Q | 21 Dec 2018 | 2018 | Q1 |
| Q2 2018 | $684,230,000 | +$465,903,000 | +213% | 31 Jul 2018 | 10-K | 15 Oct 2019 | 2019 | FY |
| Q1 2018 | $689,200,000 | +$461,658,000 | +203% | 30 Apr 2018 | 10-Q | 18 Jun 2018 | 2018 | Q3 |
| Q4 2017 | $706,432,000 | +$467,730,000 | +196% | 31 Jan 2018 | 10-Q | 18 Jun 2018 | 2018 | Q3 |
| Q3 2017 | $217,946,000 | -$50,503,000 | -19% | 31 Oct 2017 | 10-Q | 07 Dec 2017 | 2018 | Q1 |
| Q2 2017 | $218,327,000 | -$43,665,000 | -17% | 31 Jul 2017 | 10-K | 04 Dec 2018 | 2018 | FY |
| Q1 2017 | $227,542,000 | -$65,485,000 | -22% | 30 Apr 2017 | 10-Q | 05 Jun 2017 | 2017 | Q3 |
| Q4 2016 | $238,702,000 | -$111,797,000 | -32% | 31 Jan 2017 | 10-Q | 06 Mar 2017 | 2017 | Q2 |
| Q3 2016 | $268,449,000 | -$99,710,000 | -27% | 31 Oct 2016 | 10-Q | 07 Dec 2016 | 2017 | Q1 |
| Q2 2016 | $261,992,000 | -$39,909,000 | -13% | 31 Jul 2016 | 10-K | 16 Oct 2017 | 2017 | FY |
| Q1 2016 | $293,027,000 | -$30,502,000 | -9.4% | 30 Apr 2016 | 10-Q | 09 Jun 2016 | 2016 | Q3 |
| Q4 2015 | $350,499,000 | +$56,669,000 | +19% | 31 Jan 2016 | 10-Q | 11 Mar 2016 | 2016 | Q2 |
| Q3 2015 | $368,159,000 | +$86,615,000 | +31% | 31 Oct 2015 | 10-Q | 10 Dec 2015 | 2016 | Q1 |
| Q2 2015 | $301,901,000 | +$21,873,000 | +7.8% | 31 Jul 2015 | 10-K | 14 Oct 2016 | 2016 | FY |
| Q1 2015 | $323,529,000 | +$73,340,000 | +29% | 30 Apr 2015 | 10-Q | 08 Jun 2015 | 2015 | Q3 |
| Q4 2014 | $293,830,000 | +$106,817,000 | +57% | 31 Jan 2015 | 10-Q | 12 Mar 2015 | 2015 | Q2 |
| Q3 2014 | $281,544,000 | +$71,514,000 | +34% | 31 Oct 2014 | 10-Q | 10 Dec 2014 | 2015 | Q1 |
| Q2 2014 | $280,028,000 | +$93,237,000 | +50% | 31 Jul 2014 | 10-K | 14 Oct 2015 | 2015 | FY |
| Q1 2014 | $250,189,000 | 30 Apr 2014 | 10-Q | 09 Jun 2014 | 2014 | Q3 | ||
| Q4 2013 | $187,013,000 | 31 Jan 2014 | 10-Q | 03 Mar 2014 | 2014 | Q2 | ||
| Q3 2013 | $210,030,000 | 31 Oct 2013 | 10-Q | 10 Dec 2013 | 2014 | Q1 | ||
| Q2 2013 | $186,791,000 | -$6,959,000 | -3.6% | 31 Jul 2013 | 10-K | 14 Oct 2014 | 2014 | FY |
| Q2 2012 | $193,750,000 | -$13,955,000 | -6.7% | 31 Jul 2012 | 10-K | 15 Oct 2013 | 2013 | FY |
| Q4 2011 | $232,980,000 | +$14,345,000 | +6.6% | 31 Jan 2012 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q3 2011 | $265,517,000 | +$5,306,000 | +2% | 31 Oct 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q2 2011 | $207,705,000 | -$42,722,000 | -17% | 31 Jul 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q1 2011 | $213,707,000 | -$12,284,000 | -5.4% | 30 Apr 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q4 2010 | $218,635,000 | -$13,578,000 | -5.8% | 31 Jan 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q3 2010 | $260,211,000 | 31 Oct 2010 | 10-K | 11 Jan 2013 | 2012 | FY | ||
| Q2 2010 | $250,427,000 | 31 Jul 2010 | 10-K | 11 Jan 2013 | 2012 | FY | ||
| Q1 2010 | $225,991,000 | 30 Apr 2010 | 10-K | 11 Jan 2013 | 2012 | FY | ||
| Q4 2009 | $232,213,000 | 31 Jan 2010 | 10-K | 11 Jan 2013 | 2012 | FY |