| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $84,000,000 | -$43,700,000 | -34% | 28 Feb 2025 | 10-K | 23 Apr 2025 | 2025 | FY |
| Q4 2024 | $93,600,000 | 30 Nov 2024 | 10-Q | 10 Jan 2025 | 2025 | Q3 | ||
| Q3 2024 | $148,200,000 | 31 Aug 2024 | 10-Q | 03 Oct 2024 | 2025 | Q2 | ||
| Q1 2024 | $127,700,000 | -$9,600,000 | -7% | 29 Feb 2024 | 10-K | 23 Apr 2025 | 2025 | FY |
| Q1 2023 | $137,300,000 | -$12,800,000 | -8.5% | 28 Feb 2023 | 10-K | 23 Apr 2024 | 2024 | FY |
| Q1 2022 | $150,100,000 | +$53,900,000 | +56% | 28 Feb 2022 | 10-K | 20 Apr 2023 | 2023 | FY |
| Q1 2021 | $96,200,000 | +$9,900,000 | +11% | 28 Feb 2021 | 10-K | 21 Apr 2022 | 2022 | FY |
| Q1 2020 | $86,300,000 | -$20,300,000 | -19% | 29 Feb 2020 | 10-K | 20 Apr 2021 | 2021 | FY |
| Q4 2019 | $74,600,000 | -$1,159,900,000 | -94% | 30 Nov 2019 | 10-Q | 08 Jan 2020 | 2020 | Q3 |
| Q3 2019 | $90,000,000 | -$1,122,200,000 | -93% | 31 Aug 2019 | 10-Q | 03 Oct 2019 | 2020 | Q2 |
| Q2 2019 | $85,200,000 | -$1,038,800,000 | -92% | 31 May 2019 | 10-Q | 28 Jun 2019 | 2020 | Q1 |
| Q1 2019 | $106,600,000 | -$29,500,000 | -22% | 28 Feb 2019 | 10-K | 21 Apr 2020 | 2020 | FY |
| Q4 2018 | $1,234,500,000 | +$1,020,200,000 | +476% | 30 Nov 2018 | 10-Q | 09 Jan 2019 | 2019 | Q3 |
| Q3 2018 | $1,212,200,000 | +$1,033,100,000 | +577% | 31 Aug 2018 | 10-Q | 04 Oct 2018 | 2019 | Q2 |
| Q2 2018 | $1,124,000,000 | +$957,500,000 | +575% | 31 May 2018 | 10-Q | 29 Jun 2018 | 2018 | Q1 |
| Q1 2018 | $136,100,000 | -$29,600,000 | -18% | 28 Feb 2018 | 10-K | 23 Apr 2019 | 2018 | FY |
| Q4 2017 | $214,300,000 | +$15,000,000 | +7.5% | 30 Nov 2017 | 10-Q | 05 Jan 2018 | 2017 | Q3 |
| Q3 2017 | $179,100,000 | +$21,100,000 | +13% | 31 Aug 2017 | 10-Q | 05 Oct 2017 | 2017 | Q2 |
| Q2 2017 | $166,500,000 | +$6,600,000 | +4.1% | 31 May 2017 | 8-K | 31 Oct 2017 | ||
| Q1 2017 | $165,700,000 | +$3,200,000 | +2% | 28 Feb 2017 | 10-K | 23 Apr 2018 | 2018 | FY |
| Q4 2016 | $199,300,000 | +$61,600,000 | +45% | 30 Nov 2016 | 10-Q | 05 Jan 2017 | 2017 | Q3 |
| Q3 2016 | $158,000,000 | -$5,600,000 | -3.4% | 31 Aug 2016 | 10-Q | 05 Oct 2016 | 2016 | Q2 |
| Q2 2016 | $159,900,000 | -$17,000,000 | -9.6% | 31 May 2016 | 10-Q | 30 Jun 2016 | 2016 | Q1 |
| Q1 2016 | $162,500,000 | -$13,600,000 | -7.7% | 29 Feb 2016 | 8-K | 31 Oct 2017 | ||
| Q4 2015 | $137,700,000 | -$46,400,000 | -25% | 30 Nov 2015 | 10-Q | 07 Jan 2016 | 2015 | Q3 |
| Q3 2015 | $163,600,000 | +$8,100,000 | +5.2% | 31 Aug 2015 | 10-Q | 07 Oct 2015 | 2016 | Q2 |
| Q2 2015 | $176,900,000 | +$17,700,000 | +11% | 31 May 2015 | 10-Q | 09 Jul 2015 | 2015 | Q1 |
| Q1 2015 | $176,100,000 | +$16,900,000 | +11% | 28 Feb 2015 | 10-K | 25 Apr 2016 | 2015 | FY |
| Q4 2014 | $184,100,000 | -$400,000 | -0.22% | 30 Nov 2014 | 10-Q | 08 Jan 2015 | 2014 | Q3 |
| Q3 2014 | $155,500,000 | -$36,800,000 | -19% | 31 Aug 2014 | 10-Q | 09 Oct 2014 | 2014 | Q2 |
| Q2 2014 | $159,200,000 | -$49,800,000 | -24% | 31 May 2014 | 10-Q | 10 Jul 2014 | 2014 | Q1 |
| Q1 2014 | $159,200,000 | -$63,300,000 | -28% | 28 Feb 2014 | 10-K | 28 Apr 2015 | 2014 | FY |
| Q4 2013 | $184,500,000 | -$27,800,000 | -13% | 30 Nov 2013 | 10-Q | 09 Jan 2014 | 2013 | Q3 |
| Q3 2013 | $192,300,000 | -$26,900,000 | -12% | 31 Aug 2013 | 10-Q | 10 Oct 2013 | 2013 | Q2 |
| Q2 2013 | $209,000,000 | -$19,000,000 | -8.3% | 31 May 2013 | 10-Q | 10 Jul 2013 | 2013 | Q1 |
| Q1 2013 | $222,500,000 | +$18,300,000 | +9% | 28 Feb 2013 | 10-K | 29 Apr 2014 | 2013 | FY |
| Q4 2012 | $212,300,000 | -$24,500,000 | -10% | 30 Nov 2012 | 10-Q | 09 Jan 2013 | 2012 | Q3 |
| Q3 2012 | $219,200,000 | +$2,000,000 | +0.92% | 31 Aug 2012 | 10-Q | 10 Oct 2012 | 2012 | Q2 |
| Q2 2012 | $228,000,000 | -$29,200,000 | -11% | 31 May 2012 | 10-Q | 10 Jul 2012 | 2012 | Q1 |
| Q1 2012 | $204,200,000 | -$28,800,000 | -12% | 29 Feb 2012 | 10-K | 29 Apr 2013 | 2012 | FY |
| Q4 2011 | $236,800,000 | -$88,300,000 | -27% | 30 Nov 2011 | 10-Q | 09 Jan 2012 | 2011 | Q3 |
| Q3 2011 | $217,200,000 | -$108,600,000 | -33% | 31 Aug 2011 | 10-Q | 11 Oct 2011 | 2011 | Q2 |
| Q2 2011 | $257,200,000 | 31 May 2011 | 10-Q | 11 Jul 2011 | 2011 | Q1 | ||
| Q1 2011 | $233,000,000 | -$99,100,000 | -30% | 28 Feb 2011 | 10-K | 30 Apr 2012 | 2011 | FY |
| Q4 2010 | $325,100,000 | 30 Nov 2010 | 10-Q | 10 Jan 2011 | 2010 | Q3 | ||
| Q3 2010 | $325,800,000 | 31 Aug 2010 | 10-Q | 12 Oct 2010 | 2010 | Q2 | ||
| Q1 2010 | $332,100,000 | 28 Feb 2010 | 10-K | 29 Apr 2011 | 2010 | FY |