| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $80,410,000 | -$71,793,000 | -47% | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $95,750,000 | -$158,206,000 | -62% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $142,860,000 | -$104,949,000 | -42% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $161,314,000 | -$86,667,000 | -35% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $152,203,000 | -$101,251,000 | -40% | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $253,956,000 | -$12,828,000 | -4.8% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $247,809,000 | -$19,913,000 | -7.4% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $247,981,000 | -$24,177,000 | -8.9% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $253,454,000 | -$24,816,000 | -8.9% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $266,784,000 | -$6,635,000 | -2.4% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $267,722,000 | -$28,009,000 | -9.5% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $272,158,000 | -$25,935,000 | -8.7% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $278,270,000 | -$18,878,000 | -6.4% | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $273,419,000 | +$166,627,000 | +156% | 30 Sep 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2022 | $295,731,000 | 30 Jun 2022 | 10-K | 01 Mar 2023 | 2022 | FY | ||
| Q1 2022 | $298,093,000 | 31 Mar 2022 | 10-K | 01 Mar 2023 | 2022 | FY | ||
| Q4 2021 | $297,148,000 | +$184,986,000 | +165% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $106,792,000 | 30 Sep 2021 | 10-Q | 14 Dec 2021 | 2021 | Q3 | ||
| Q4 2020 | $112,162,000 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |