| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $423,382,000 | -$50,533,000 | -11% | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $432,936,000 | -$54,782,000 | -11% | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $445,134,000 | -$131,482,000 | -23% | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $455,833,000 | -$131,151,000 | -22% | 31 Dec 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $473,915,000 | -$112,261,000 | -19% | 30 Sep 2024 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $487,718,000 | -$183,552,000 | -27% | 30 Jun 2024 | 10-Q/A | 19 Nov 2024 | 2024 | Q2 |
| Q1 2024 | $576,616,000 | -$99,913,000 | -15% | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $586,984,000 | -$101,697,000 | -15% | 31 Dec 2023 | 10-K | 30 Apr 2025 | 2024 | FY |
| Q3 2023 | $586,176,000 | -$172,797,000 | -23% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $671,270,000 | -$98,985,000 | -13% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $676,529,000 | -$104,624,000 | -13% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $688,681,000 | -$71,656,000 | -9.4% | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2022 | $758,973,000 | -$3,322,000 | -0.44% | 30 Sep 2022 | 10-K | 07 Apr 2023 | 2022 | FY |
| Q2 2022 | $770,255,000 | +$67,269,000 | +9.6% | 30 Jun 2022 | 10-K | 07 Apr 2023 | 2022 | FY |
| Q1 2022 | $781,153,000 | +$79,697,000 | +11% | 31 Mar 2022 | 10-K | 07 Apr 2023 | 2022 | FY |
| Q4 2021 | $760,337,000 | +$60,318,000 | +8.6% | 31 Dec 2021 | 10-K | 07 Apr 2023 | 2022 | FY |
| Q3 2021 | $762,295,000 | 30 Sep 2021 | 10-K | 07 Apr 2023 | 2022 | FY | ||
| Q2 2021 | $702,986,000 | 30 Jun 2021 | 10-K | 07 Apr 2023 | 2022 | FY | ||
| Q1 2021 | $701,456,000 | 31 Mar 2021 | 10-K | 07 Apr 2023 | 2022 | FY | ||
| Q4 2020 | $700,019,000 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |