| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $378,500,000 | $92,500,000 | -$3,400,000 | -3.5% | 01 Nov 2025 | 31 Jan 2026 | 10-Q | 26 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $381,900,000 | $113,900,000 | +$14,900,000 | +15% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q1 |
| Q2 2025 | $367,000,000 | $114,300,000 | +$4,600,000 | +4.2% | 01 May 2025 | 31 Jul 2025 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2025 | $362,400,000 | $57,800,000 | -$55,700,000 | -49% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2025 | Q3 |
| Q4 2024 | $418,100,000 | $95,900,000 | -$2,800,000 | -2.8% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 26 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $420,900,000 | $99,000,000 | +$6,900,000 | +7.5% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q1 |
| Q2 2024 | $414,000,000 | $109,700,000 | +$17,800,000 | +19% | 01 May 2024 | 31 Jul 2024 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2024 | $396,200,000 | $113,500,000 | +$19,800,000 | +21% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2025 | Q3 |
| Q4 2023 | $376,400,000 | $98,700,000 | +$12,700,000 | +15% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 04 Mar 2025 | 2025 | Q2 |
| Q3 2023 | $363,700,000 | $92,100,000 | +$4,900,000 | +5.6% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q1 |
| Q2 2023 | $358,800,000 | $91,900,000 | -$9,000,000 | -8.9% | 01 May 2023 | 31 Jul 2023 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2023 | $367,800,000 | $93,700,000 | +$10,700,000 | +13% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 04 Jun 2024 | 2024 | Q3 |
| Q4 2022 | $357,100,000 | $86,000,000 | +$14,200,000 | +20% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 04 Mar 2024 | 2024 | Q2 |
| Q3 2022 | $342,900,000 | $87,200,000 | +$10,100,000 | +13% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q1 |
| Q2 2022 | $332,800,000 | $100,900,000 | +$16,500,000 | +20% | 01 May 2022 | 31 Jul 2022 | 10-K | 27 Sep 2024 | 2024 | FY |
| Q1 2022 | $316,300,000 | $83,000,000 | -$1,400,000 | -1.7% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2023 | Q3 |
| Q4 2021 | $317,700,000 | $71,800,000 | +$15,600,000 | +28% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 08 Mar 2023 | 2023 | Q2 |
| Q3 2021 | $302,100,000 | $77,100,000 | +$15,200,000 | +25% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q1 |
| Q2 2021 | $286,900,000 | $84,400,000 | +$20,200,000 | +31% | 01 May 2021 | 31 Jul 2021 | 10-K | 22 Sep 2023 | 2023 | FY |
| Q1 2021 | $266,700,000 | $84,400,000 | +$21,000,000 | +33% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 | 2022 | Q3 |
| Q4 2020 | $245,700,000 | $56,200,000 | -$8,200,000 | -13% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 03 Mar 2022 | 2022 | Q2 |
| Q3 2020 | $253,900,000 | $61,900,000 | -$3,100,000 | -4.8% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q1 |
| Q2 2020 | $257,000,000 | $64,200,000 | +$6,200,000 | +11% | 01 May 2020 | 31 Jul 2020 | 10-K | 23 Sep 2022 | 2022 | FY |
| Q1 2020 | $250,800,000 | $63,400,000 | -$11,800,000 | -16% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 07 Jun 2021 | 2021 | Q3 |
| Q4 2019 | $262,600,000 | $64,400,000 | +$4,300,000 | +7.2% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 02 Mar 2021 | 2021 | Q2 |
| Q3 2019 | $258,300,000 | $65,000,000 | -$8,800,000 | -12% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 | 2021 | Q1 |
| Q2 2019 | $267,100,000 | $58,000,000 | -$44,400,000 | -43% | 01 May 2019 | 31 Jul 2019 | 10-K | 27 Sep 2019 | 2019 | FY |
| Q1 2019 | $311,500,000 | $75,200,000 | +$5,300,000 | +7.6% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 03 Jun 2020 | 2020 | Q3 |
| Q4 2018 | $306,200,000 | $60,100,000 | +$113,000,000 | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 06 Mar 2020 | 2020 | Q2 | |
| Q3 2018 | $193,200,000 | $73,800,000 | +$12,900,000 | +21% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q1 |
| Q2 2018 | $180,300,000 | $102,400,000 | +$34,200,000 | +50% | 01 May 2018 | 31 Jul 2018 | 10-K | 27 Sep 2019 | 2019 | FY |
| Q1 2018 | $146,100,000 | $69,900,000 | +$9,800,000 | +16% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 27 Sep 2019 | 2019 | FY |
| Q4 2017 | $136,300,000 | $52,900,000 | -$99,400,000 | -214% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 27 Sep 2019 | 2019 | FY |
| Q3 2017 | $235,700,000 | $60,900,000 | +$2,900,000 | +5% | 01 Aug 2017 | 31 Oct 2017 | 10-K | 27 Sep 2019 | 2019 | FY |
| Q2 2017 | $232,800,000 | $68,200,000 | $0 | 0% | 01 May 2017 | 31 Jul 2017 | 10-K | 01 Oct 2018 | 2018 | FY |
| Q1 2017 | $232,800,000 | $60,100,000 | $0 | 0% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 01 Oct 2018 | 2018 | FY |
| Q4 2016 | $232,800,000 | $46,500,000 | $0 | 0% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 01 Oct 2018 | 2018 | FY |
| Q3 2016 | $232,800,000 | $58,000,000 | $0 | 0% | 01 Aug 2016 | 31 Oct 2016 | 10-K | 01 Oct 2018 | 2018 | FY |
| Q2 2016 | $232,800,000 | $68,200,000 | +$8,700,000 | +15% | 01 May 2016 | 31 Jul 2016 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q1 2016 | $224,100,000 | $60,100,000 | +$5,300,000 | +9.7% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q4 2015 | $218,800,000 | $46,500,000 | +$8,500,000 | +22% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q3 2015 | $210,300,000 | $58,000,000 | +$19,500,000 | +51% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q2 2015 | $190,800,000 | $59,500,000 | -$13,456,000 | -18% | 01 May 2015 | 31 Jul 2015 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q1 2015 | $204,256,000 | $54,800,000 | -$12,536,000 | -19% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q4 2014 | $216,792,000 | $38,000,000 | -$20,340,000 | -35% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q3 2014 | $237,132,000 | $38,500,000 | -$23,092,000 | -37% | 01 Aug 2014 | 31 Oct 2014 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q2 2014 | $260,224,000 | $72,956,000 | +$347,000 | +0.48% | 01 May 2014 | 31 Jul 2014 | 10-K | 10 Nov 2015 | 2015 | FY |
| Q1 2014 | $259,877,000 | $67,336,000 | -$2,506,000 | -3.6% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 10 Nov 2015 | 2015 | FY |
| Q4 2013 | $262,383,000 | $58,340,000 | +$7,527,000 | +15% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 10 Nov 2015 | 2015 | FY |
| Q3 2013 | $254,856,000 | $61,592,000 | +$7,479,000 | +14% | 01 Aug 2013 | 31 Oct 2013 | 10-K | 10 Nov 2015 | 2015 | FY |
| Q2 2013 | $247,377,000 | $72,609,000 | +$1,628,000 | +2.3% | 01 May 2013 | 31 Jul 2013 | 10-K | 26 Sep 2014 | 2014 | FY |
| Q1 2013 | $245,749,000 | $69,842,000 | -$1,104,000 | -1.6% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 26 Sep 2014 | 2014 | FY |
| Q4 2012 | $246,853,000 | $50,813,000 | -$3,008,000 | -5.6% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 26 Sep 2014 | 2014 | FY |
| Q3 2012 | $249,861,000 | $54,113,000 | -$14,440,000 | -21% | 01 Aug 2012 | 31 Oct 2012 | 10-K | 26 Sep 2014 | 2014 | FY |
| Q2 2012 | $264,301,000 | $70,981,000 | +$5,214,000 | +7.9% | 01 May 2012 | 31 Jul 2012 | 10-K | 27 Sep 2013 | 2013 | FY |
| Q1 2012 | $259,087,000 | $70,946,000 | +$9,135,000 | +15% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 27 Sep 2013 | 2013 | FY |
| Q4 2011 | $249,952,000 | $53,821,000 | +$9,242,000 | +21% | 01 Nov 2011 | 31 Jan 2012 | 10-K | 27 Sep 2013 | 2013 | FY |
| Q3 2011 | $240,710,000 | $68,553,000 | +$15,419,000 | +29% | 01 Aug 2011 | 31 Oct 2011 | 10-K | 27 Sep 2013 | 2013 | FY |
| Q2 2011 | $225,291,000 | $65,767,000 | +$14,597,000 | +29% | 01 May 2011 | 31 Jul 2011 | 10-K | 28 Sep 2012 | 2012 | FY |
| Q1 2011 | $210,694,000 | $61,811,000 | +$12,353,000 | +25% | 01 Feb 2011 | 30 Apr 2011 | 10-K | 28 Sep 2012 | 2012 | FY |
| Q4 2010 | $198,341,000 | $44,579,000 | +$13,613,000 | +44% | 01 Nov 2010 | 31 Jan 2011 | 10-K | 28 Sep 2012 | 2012 | FY |
| Q3 2010 | $184,728,000 | $53,134,000 | 01 Aug 2010 | 31 Oct 2010 | 10-K | 28 Sep 2012 | 2012 | FY | ||
| Q2 2010 | $51,170,000 | 01 May 2010 | 31 Jul 2010 | 10-K | 23 Sep 2011 | 2011 | FY | |||
| Q1 2010 | $49,458,000 | 01 Feb 2010 | 30 Apr 2010 | 10-K | 23 Sep 2011 | 2011 | FY | |||
| Q4 2009 | $30,966,000 | 01 Nov 2009 | 31 Jan 2010 | 10-K | 23 Sep 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $367,000,000 | -$47,000,000 | -11% | 01 Aug 2024 | 31 Jul 2025 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2024 | $414,000,000 | +$55,200,000 | +15% | 01 Aug 2023 | 31 Jul 2024 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2023 | $358,800,000 | +$26,000,000 | +7.8% | 01 Aug 2022 | 31 Jul 2023 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2022 | $332,800,000 | +$45,900,000 | +16% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 27 Sep 2024 | 2024 | FY |
| 2021 | $286,900,000 | +$29,900,000 | +12% | 01 Aug 2020 | 31 Jul 2021 | 10-K | 22 Sep 2023 | 2023 | FY |
| 2020 | $257,000,000 | -$10,200,000 | -3.8% | 01 Aug 2019 | 31 Jul 2020 | 10-K | 23 Sep 2022 | 2022 | FY |
| 2019 | $267,200,000 | +$86,900,000 | +48% | 01 Aug 2018 | 31 Jul 2019 | 10-K | 24 Sep 2021 | 2021 | FY |
| 2018 | $180,300,000 | -$52,500,000 | -23% | 01 Aug 2017 | 31 Jul 2018 | 10-K | 27 Sep 2019 | 2019 | FY |
| 2017 | $232,800,000 | +$42,000,000 | +22% | 01 Aug 2016 | 31 Jul 2017 | 10-K | 27 Sep 2019 | 2019 | FY |
| 2016 | $190,800,000 | -$17,300,000 | -8.3% | 01 Aug 2015 | 31 Jul 2016 | 10-K | 01 Oct 2018 | 2018 | FY |
| 2015 | $208,100,000 | -$52,100,000 | -20% | 01 Aug 2014 | 31 Jul 2015 | 10-K | 22 Sep 2017 | 2017 | FY |
| 2014 | $260,200,000 | +$12,823,000 | +5.2% | 01 Aug 2013 | 31 Jul 2014 | 10-K | 23 Sep 2016 | 2016 | FY |
| 2013 | $247,377,000 | -$16,924,000 | -6.4% | 01 Aug 2012 | 31 Jul 2013 | 10-K | 10 Nov 2015 | 2015 | FY |
| 2012 | $264,301,000 | +$39,010,000 | +17% | 01 Aug 2011 | 31 Jul 2012 | 10-K | 26 Sep 2014 | 2014 | FY |
| 2011 | $225,291,000 | +$59,128,000 | +36% | 01 Aug 2010 | 31 Jul 2011 | 10-K | 27 Sep 2013 | 2013 | FY |
| 2010 | $166,163,000 | 01 Aug 2009 | 31 Jul 2010 | 10-K | 28 Sep 2012 | 2012 | FY |