| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $387,007,000 | +$9,665,000 | +2.6% | 30 Nov 2025 | 10-Q | 22 Dec 2025 | 2026 | Q1 |
| Q3 2025 | $394,173,000 | +$8,824,000 | +2.3% | 31 Aug 2025 | 10-Q | 22 Dec 2025 | 2026 | Q1 |
| Q2 2025 | $389,879,000 | +$6,186,000 | +1.6% | 31 May 2025 | 10-Q | 27 Jun 2025 | 2025 | Q3 |
| Q1 2025 | $370,649,000 | -$61,711,000 | -14% | 28 Feb 2025 | 10-Q | 26 Mar 2025 | 2025 | Q2 |
| Q4 2024 | $377,342,000 | -$66,549,000 | -15% | 30 Nov 2024 | 10-Q | 20 Dec 2024 | 2025 | Q1 |
| Q3 2024 | $385,349,000 | -$50,628,000 | -12% | 31 Aug 2024 | 10-K | 17 Oct 2025 | 2025 | FY |
| Q2 2024 | $383,693,000 | -$72,762,000 | -16% | 31 May 2024 | 10-Q | 25 Jun 2024 | 2024 | Q3 |
| Q1 2024 | $432,360,000 | -$39,000 | -0.01% | 29 Feb 2024 | 10-Q | 22 Mar 2024 | 2024 | Q2 |
| Q4 2023 | $443,891,000 | +$3,813,000 | +0.87% | 30 Nov 2023 | 10-Q | 22 Dec 2023 | 2024 | Q1 |
| Q3 2023 | $435,977,000 | -$2,724,000 | -0.62% | 31 Aug 2023 | 10-K | 21 Oct 2024 | 2024 | FY |
| Q2 2023 | $456,455,000 | +$25,428,000 | +5.9% | 31 May 2023 | 10-Q | 23 Jun 2023 | 2023 | Q3 |
| Q1 2023 | $432,399,000 | +$23,960,000 | +5.9% | 28 Feb 2023 | 10-Q | 24 Mar 2023 | 2023 | Q2 |
| Q4 2022 | $440,078,000 | +$37,416,000 | +9.3% | 30 Nov 2022 | 10-Q | 22 Dec 2022 | 2023 | Q1 |
| Q3 2022 | $438,701,000 | +$30,652,000 | +7.5% | 31 Aug 2022 | 10-K | 20 Oct 2023 | 2023 | FY |
| Q2 2022 | $431,027,000 | +$5,236,000 | +1.2% | 31 May 2022 | 10-Q | 28 Jun 2022 | 2022 | Q3 |
| Q1 2022 | $408,439,000 | -$19,169,000 | -4.5% | 28 Feb 2022 | 10-Q | 24 Mar 2022 | 2022 | Q2 |
| Q4 2021 | $402,662,000 | -$67,967,000 | -14% | 30 Nov 2021 | 10-Q | 23 Dec 2021 | 2022 | Q1 |
| Q3 2021 | $408,049,000 | -$57,019,000 | -12% | 31 Aug 2021 | 10-K | 25 Oct 2022 | 2022 | FY |
| Q2 2021 | $425,791,000 | -$89,462,000 | -17% | 31 May 2021 | 10-Q | 30 Jun 2021 | 2021 | Q3 |
| Q1 2021 | $427,608,000 | -$97,369,000 | -19% | 28 Feb 2021 | 10-Q | 26 Mar 2021 | 2021 | Q2 |
| Q4 2020 | $470,629,000 | -$84,630,000 | -15% | 30 Nov 2020 | 10-Q | 05 Jan 2021 | 2020 | Q1 |
| Q3 2020 | $465,068,000 | -$358,027,000 | -43% | 31 Aug 2020 | 10-K | 25 Oct 2021 | 2021 | FY |
| Q2 2020 | $515,253,000 | -$270,479,000 | -34% | 31 May 2020 | 10-Q | 01 Jul 2020 | 2020 | Q3 |
| Q1 2020 | $524,977,000 | -$292,450,000 | -36% | 29 Feb 2020 | 10-Q | 25 Mar 2020 | 2020 | Q2 |
| Q4 2019 | $555,259,000 | -$357,209,000 | -39% | 30 Nov 2019 | 10-Q | 06 Jan 2020 | 2020 | Q1 |
| Q3 2019 | $823,095,000 | -$103,410,000 | -11% | 31 Aug 2019 | 10-K | 26 Oct 2020 | 2020 | FY |
| Q2 2019 | $785,732,000 | -$118,025,000 | -13% | 31 May 2019 | 10-Q | 01 Jul 2019 | 2019 | Q3 |
| Q1 2019 | $817,427,000 | -$73,597,000 | -8.3% | 28 Feb 2019 | 10-Q | 05 Apr 2019 | 2019 | Q2 |
| Q4 2018 | $912,468,000 | -$61,455,000 | -6.3% | 30 Nov 2018 | 10-Q | 04 Jan 2019 | 2019 | Q1 |
| Q3 2018 | $926,505,000 | -$89,911,000 | -8.8% | 31 Aug 2018 | 10-K | 29 Oct 2019 | 2019 | FY |
| Q2 2018 | $903,757,000 | -$12,722,000 | -1.4% | 31 May 2018 | 10-Q | 09 Jul 2018 | 2018 | Q3 |
| Q1 2018 | $891,024,000 | -$11,001,000 | -1.2% | 28 Feb 2018 | 10-Q | 09 Apr 2018 | 2018 | Q2 |
| Q4 2017 | $973,923,000 | +$62,294,000 | +6.8% | 30 Nov 2017 | 10-Q | 08 Jan 2018 | 2017 | Q1 |
| Q3 2017 | $1,016,416,000 | +$98,706,000 | +11% | 31 Aug 2017 | 10-K | 29 Oct 2018 | 2018 | FY |
| Q2 2017 | $916,479,000 | -$27,092,000 | -2.9% | 31 May 2017 | 10-Q | 07 Jul 2017 | 2017 | Q3 |
| Q1 2017 | $902,025,000 | -$21,447,000 | -2.3% | 28 Feb 2017 | 10-Q | 07 Apr 2017 | 2017 | Q2 |
| Q4 2016 | $911,629,000 | -$47,454,000 | -4.9% | 30 Nov 2016 | 10-Q | 09 Jan 2017 | 2017 | Q1 |
| Q3 2016 | $917,710,000 | -$46,206,000 | -4.8% | 31 Aug 2016 | 10-K | 26 Oct 2017 | 2017 | FY |
| Q2 2016 | $943,571,000 | -$44,142,000 | -4.5% | 31 May 2016 | 10-Q | 08 Jul 2016 | 2016 | Q3 |
| Q1 2016 | $923,472,000 | -$46,622,000 | -4.8% | 29 Feb 2016 | 10-Q | 08 Apr 2016 | 2016 | Q2 |
| Q4 2015 | $959,083,000 | +$33,353,000 | +3.6% | 30 Nov 2015 | 10-Q | 08 Jan 2016 | 2016 | Q1 |
| Q3 2015 | $963,916,000 | +$108,748,000 | +13% | 31 Aug 2015 | 10-K | 28 Oct 2016 | 2016 | Q4 |
| Q2 2015 | $987,713,000 | 31 May 2015 | 10-Q | 09 Jul 2015 | 2015 | Q3 | ||
| Q1 2015 | $970,094,000 | 28 Feb 2015 | 10-Q | 08 Apr 2015 | 2015 | Q2 | ||
| Q4 2014 | $925,730,000 | 30 Nov 2014 | 10-Q | 09 Jan 2015 | 2015 | Q1 | ||
| Q3 2014 | $855,168,000 | -$183,897,000 | -18% | 31 Aug 2014 | 10-K | 28 Oct 2015 | 2015 | FY |
| Q3 2013 | $1,039,065,000 | 31 Aug 2013 | 10-K | 27 Oct 2014 | 2014 | FY |