| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $138,914,000 | -$73,445,000 | -35% | 31 Aug 2025 | 10-Q | 03 Oct 2025 | 2026 | Q2 |
| Q2 2025 | $136,045,000 | -$75,093,000 | -36% | 31 May 2025 | 10-Q | 30 Jun 2025 | 2025 | Q1 |
| Q1 2025 | $152,740,000 | -$48,642,000 | -24% | 28 Feb 2025 | 10-Q | 03 Oct 2025 | 2026 | Q2 |
| Q4 2024 | $152,415,000 | -$46,905,000 | -24% | 30 Nov 2024 | 10-Q | 07 Jan 2025 | 2025 | Q3 |
| Q3 2024 | $212,359,000 | +$13,420,000 | +6.7% | 31 Aug 2024 | 10-Q | 03 Oct 2024 | 2025 | Q2 |
| Q2 2024 | $211,138,000 | +$12,424,000 | +6.3% | 31 May 2024 | 10-Q | 26 Jun 2024 | 2025 | Q1 |
| Q1 2024 | $201,382,000 | +$4,756,000 | +2.4% | 29 Feb 2024 | 10-K | 13 May 2025 | 2025 | FY |
| Q4 2023 | $199,320,000 | +$14,226,000 | +7.7% | 30 Nov 2023 | 10-Q | 05 Jan 2024 | 2024 | Q3 |
| Q3 2023 | $198,939,000 | +$13,063,000 | +7% | 31 Aug 2023 | 10-Q | 03 Oct 2023 | 2024 | Q2 |
| Q2 2023 | $198,714,000 | +$20,998,000 | +12% | 31 May 2023 | 10-Q | 05 Jul 2023 | 2024 | Q1 |
| Q1 2023 | $196,626,000 | +$31,597,000 | +19% | 28 Feb 2023 | 10-K | 10 May 2024 | 2024 | FY |
| Q4 2022 | $185,094,000 | +$23,222,000 | +14% | 30 Nov 2022 | 10-Q | 11 Jan 2023 | 2023 | Q3 |
| Q3 2022 | $185,876,000 | +$24,007,000 | +15% | 31 Aug 2022 | 10-Q | 30 Sep 2022 | 2023 | Q2 |
| Q2 2022 | $177,716,000 | +$22,982,000 | +15% | 31 May 2022 | 10-Q | 01 Jul 2022 | 2023 | Q1 |
| Q1 2022 | $165,029,000 | +$16,955,000 | +11% | 28 Feb 2022 | 10-K | 12 May 2023 | 2023 | FY |
| Q4 2021 | $161,872,000 | +$1,558,000 | +0.97% | 30 Nov 2021 | 10-Q | 05 Jan 2022 | 2022 | Q3 |
| Q3 2021 | $161,869,000 | +$6,683,000 | +4.3% | 31 Aug 2021 | 10-Q | 01 Oct 2021 | 2022 | Q2 |
| Q2 2021 | $154,734,000 | +$9,311,000 | +6.4% | 31 May 2021 | 10-Q | 02 Jul 2021 | 2022 | Q1 |
| Q1 2021 | $148,074,000 | -$1,810,000 | -1.2% | 28 Feb 2021 | 10-K | 09 May 2022 | 2022 | FY |
| Q4 2020 | $160,314,000 | +$15,561,000 | +11% | 30 Nov 2020 | 10-Q | 06 Jan 2021 | 2021 | Q3 |
| Q3 2020 | $155,186,000 | +$18,146,000 | +13% | 31 Aug 2020 | 10-Q | 07 Oct 2020 | 2021 | Q2 |
| Q2 2020 | $145,423,000 | -$21,885,000 | -13% | 31 May 2020 | 10-Q | 02 Jul 2020 | 2021 | Q1 |
| Q1 2020 | $149,884,000 | -$16,281,000 | -9.8% | 29 Feb 2020 | 10-K | 07 May 2021 | 2021 | FY |
| Q4 2019 | $144,753,000 | -$18,219,000 | -11% | 30 Nov 2019 | 10-Q | 03 Jan 2020 | 2020 | Q3 |
| Q3 2019 | $137,040,000 | -$22,681,000 | -14% | 31 Aug 2019 | 10-Q | 02 Oct 2019 | 2020 | Q2 |
| Q2 2019 | $167,308,000 | +$2,062,000 | +1.2% | 31 May 2019 | 10-Q | 03 Jul 2019 | 2020 | Q1 |
| Q1 2019 | $166,165,000 | +$2,821,000 | +1.7% | 28 Feb 2019 | 10-K | 04 May 2020 | 2020 | FY |
| Q4 2018 | $162,972,000 | +$398,000 | +0.24% | 30 Nov 2018 | 10-Q | 04 Jan 2019 | 2019 | Q3 |
| Q3 2018 | $159,721,000 | +$4,805,000 | +3.1% | 31 Aug 2018 | 10-Q | 05 Oct 2018 | 2019 | Q2 |
| Q2 2018 | $165,246,000 | +$12,960,000 | +8.5% | 31 May 2018 | 10-Q | 06 Jul 2018 | 2018 | Q1 |
| Q1 2018 | $163,344,000 | +$14,094,000 | +9.4% | 28 Feb 2018 | 10-K | 06 May 2019 | 2018 | FY |
| Q4 2017 | $162,574,000 | +$4,908,000 | +3.1% | 30 Nov 2017 | 10-Q | 05 Jan 2018 | 2017 | Q3 |
| Q3 2017 | $154,916,000 | -$5,651,000 | -3.5% | 31 Aug 2017 | 10-Q | 06 Oct 2017 | 2017 | Q2 |
| Q2 2017 | $152,286,000 | -$47,176,000 | -24% | 31 May 2017 | 10-Q | 07 Jul 2017 | 2017 | Q1 |
| Q1 2017 | $149,250,000 | -$26,591,000 | -15% | 28 Feb 2017 | 10-K | 11 May 2018 | 2017 | FY |
| Q4 2016 | $157,666,000 | -$23,333,000 | -13% | 30 Nov 2016 | 10-Q | 06 Jan 2017 | 2016 | Q3 |
| Q3 2016 | $160,567,000 | -$32,368,000 | -17% | 31 Aug 2016 | 10-Q | 05 Oct 2016 | 2016 | Q2 |
| Q2 2016 | $199,462,000 | -$4,348,000 | -2.1% | 31 May 2016 | 10-Q | 08 Jul 2016 | 2016 | Q1 |
| Q1 2016 | $175,841,000 | -$40,701,000 | -19% | 29 Feb 2016 | 10-K | 12 May 2017 | 2016 | FY |
| Q4 2015 | $180,999,000 | -$39,237,000 | -18% | 30 Nov 2015 | 10-Q | 30 Dec 2015 | 2015 | Q3 |
| Q3 2015 | $192,935,000 | -$30,371,000 | -14% | 31 Aug 2015 | 10-Q | 29 Sep 2015 | 2015 | Q2 |
| Q2 2015 | $203,810,000 | -$18,600,000 | -8.4% | 31 May 2015 | 10-Q | 09 Jul 2015 | 2016 | Q1 |
| Q1 2015 | $216,542,000 | +$2,399,000 | +1.1% | 28 Feb 2015 | 10-K | 11 May 2016 | 2015 | FY |
| Q4 2014 | $220,236,000 | +$13,195,000 | +6.4% | 30 Nov 2014 | 10-Q | 09 Jan 2015 | 2014 | Q3 |
| Q3 2014 | $223,306,000 | +$32,024,000 | +17% | 31 Aug 2014 | 10-Q | 30 Sep 2014 | 2014 | Q2 |
| Q2 2014 | $222,410,000 | +$32,131,000 | +17% | 31 May 2014 | 10-Q | 01 Jul 2014 | 2014 | Q1 |
| Q1 2014 | $214,143,000 | +$20,727,000 | +11% | 28 Feb 2014 | 10-K | 08 May 2015 | 2014 | FY |
| Q4 2013 | $207,041,000 | +$13,480,000 | +7% | 30 Nov 2013 | 10-Q | 03 Jan 2014 | 2013 | Q3 |
| Q3 2013 | $191,282,000 | -$8,456,000 | -4.2% | 31 Aug 2013 | 10-Q | 04 Oct 2013 | 2013 | Q2 |
| Q2 2013 | $190,279,000 | -$15,871,000 | -7.7% | 31 May 2013 | 10-Q | 02 Jul 2013 | 2013 | Q1 |
| Q1 2013 | $193,416,000 | -$25,794,000 | -12% | 28 Feb 2013 | 10-K | 09 May 2014 | 2013 | FY |
| Q4 2012 | $193,561,000 | -$4,018,000 | -2% | 30 Nov 2012 | 10-Q | 04 Jan 2013 | 2012 | Q3 |
| Q3 2012 | $199,738,000 | +$286,000 | +0.14% | 31 Aug 2012 | 10-Q | 05 Oct 2012 | 2012 | Q2 |
| Q2 2012 | $206,150,000 | 31 May 2012 | 10-Q | 29 Jun 2012 | 2012 | Q1 | ||
| Q1 2012 | $219,210,000 | +$36,812,000 | +20% | 29 Feb 2012 | 10-K | 10 May 2013 | 2012 | FY |
| Q4 2011 | $197,579,000 | 30 Nov 2011 | 10-Q | 29 Dec 2011 | 2011 | Q3 | ||
| Q3 2011 | $199,452,000 | 31 Aug 2011 | 10-Q | 30 Sep 2011 | 2011 | Q2 | ||
| Q1 2011 | $182,398,000 | 28 Feb 2011 | 10-K | 11 May 2012 | 2011 | FY |