| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $239,420,000 | -$26,067,000 | -9.8% | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $248,255,000 | -$38,684,000 | -13% | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $260,030,000 | -$31,057,000 | -11% | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $263,600,000 | -$39,403,000 | -13% | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $265,487,000 | -$34,152,000 | -11% | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $286,939,000 | -$15,365,000 | -5.1% | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $291,087,000 | -$11,387,000 | -3.8% | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $303,003,000 | +$15,389,000 | +5.4% | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $299,639,000 | +$29,811,000 | +11% | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $302,304,000 | +$31,678,000 | +12% | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $302,474,000 | +$31,292,000 | +12% | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $287,614,000 | +$23,835,000 | +9% | 31 Mar 2023 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2022 | $269,828,000 | +$28,088,000 | +12% | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $270,626,000 | +$36,751,000 | +16% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $271,182,000 | +$43,195,000 | +19% | 30 Jun 2022 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $263,779,000 | +$27,352,000 | +12% | 31 Mar 2022 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2021 | $241,740,000 | -$10,007,000 | -4% | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $233,875,000 | -$130,780,000 | -36% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $227,987,000 | -$149,575,000 | -40% | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $236,427,000 | -$156,517,000 | -40% | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $251,747,000 | -$162,893,000 | -39% | 31 Dec 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2020 | $364,655,000 | -$78,777,000 | -18% | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $377,562,000 | -$91,511,000 | -20% | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $392,944,000 | -$78,697,000 | -17% | 31 Mar 2020 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2019 | $414,640,000 | -$64,383,000 | -13% | 31 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $443,432,000 | -$60,020,000 | -12% | 30 Sep 2019 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $469,073,000 | -$17,127,000 | -3.5% | 30 Jun 2019 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $471,641,000 | +$2,745,000 | +0.58% | 31 Mar 2019 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2018 | $479,023,000 | +$35,846,000 | +8.1% | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $503,452,000 | +$109,349,000 | +28% | 30 Sep 2018 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2018 | $486,200,000 | +$121,417,000 | +33% | 30 Jun 2018 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $468,896,000 | +$116,855,000 | +33% | 31 Mar 2018 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2017 | $443,177,000 | +$104,594,000 | +31% | 31 Dec 2017 | 8-K | 03 May 2019 | 2018 | FY |
| Q3 2017 | $394,103,000 | +$38,871,000 | +11% | 30 Sep 2017 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $364,783,000 | -$10,252,000 | -2.7% | 30 Jun 2017 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $352,041,000 | -$64,064,000 | -15% | 31 Mar 2017 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2016 | $338,583,000 | -$85,538,000 | -20% | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $355,232,000 | -$149,524,000 | -30% | 30 Sep 2016 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $375,035,000 | -$147,782,000 | -28% | 30 Jun 2016 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $416,105,000 | -$105,107,000 | -20% | 31 Mar 2016 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2015 | $424,121,000 | -$37,394,000 | -8.1% | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $504,756,000 | +$50,286,000 | +11% | 30 Sep 2015 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2015 | $522,817,000 | +$64,813,000 | +14% | 30 Jun 2015 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2015 | $521,212,000 | +$81,374,000 | +19% | 31 Mar 2015 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2014 | $461,515,000 | +$20,466,000 | +4.6% | 31 Dec 2014 | 8-K | 23 Aug 2016 | ||
| Q3 2014 | $454,470,000 | -$268,000 | -0.06% | 30 Sep 2014 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2014 | $458,004,000 | +$32,919,000 | +7.7% | 30 Jun 2014 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $439,838,000 | +$11,525,000 | +2.7% | 31 Mar 2014 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2013 | $441,049,000 | -$14,080,000 | -3.1% | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $454,738,000 | +$31,171,000 | +7.4% | 30 Sep 2013 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $425,085,000 | +$22,460,000 | +5.6% | 30 Jun 2013 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $428,313,000 | +$67,202,000 | +19% | 31 Mar 2013 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2012 | $455,129,000 | +$130,491,000 | +40% | 31 Dec 2012 | 8-K | 01 Aug 2014 | 2013 | FY |
| Q3 2012 | $423,567,000 | 30 Sep 2012 | 10-Q | 06 Nov 2012 | 2012 | Q3 | ||
| Q2 2012 | $402,625,000 | 30 Jun 2012 | 10-Q | 06 Aug 2012 | 2012 | Q2 | ||
| Q1 2012 | $361,111,000 | 31 Mar 2012 | 10-Q | 04 May 2012 | 2012 | Q1 | ||
| Q4 2011 | $324,638,000 | 31 Dec 2011 | 10-K | 05 Mar 2013 | 2012 | FY |