| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $333,039,000 | $110,140,000 | +$5,799,000 | +5.6% | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 25 Sep 2025 | 2025 | Q3 |
| Q2 2025 | $327,240,000 | $100,044,000 | -$552,000 | -0.55% | 02 Mar 2025 | 31 May 2025 | 10-Q | 26 Jun 2025 | 2025 | Q2 |
| Q1 2025 | $327,792,000 | $46,447,000 | -$20,428,000 | -31% | 01 Dec 2024 | 01 Mar 2025 | 10-Q | 27 Mar 2025 | 2025 | Q1 |
| Q4 2024 | $348,220,000 | $76,408,000 | -$36,993,000 | -33% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 23 Jan 2025 | 2024 | FY |
| Q3 2024 | $385,213,000 | $104,341,000 | +$13,022,000 | +14% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 25 Sep 2025 | 2025 | Q3 |
| Q2 2024 | $372,191,000 | $100,596,000 | +$10,446,000 | +12% | 03 Mar 2024 | 01 Jun 2024 | 10-Q | 26 Jun 2025 | 2025 | Q2 |
| Q1 2024 | $361,745,000 | $66,875,000 | +$6,608,000 | +11% | 03 Dec 2023 | 02 Mar 2024 | 10-Q | 27 Mar 2025 | 2025 | Q1 |
| Q4 2023 | $355,137,000 | $113,401,000 | +$23,150,000 | +26% | 03 Sep 2023 | 02 Dec 2023 | 10-K | 23 Jan 2025 | 2024 | FY |
| Q3 2023 | $331,987,000 | $91,319,000 | +$3,365,000 | +3.8% | 04 Jun 2023 | 02 Sep 2023 | 10-Q | 26 Sep 2024 | 2024 | Q3 |
| Q2 2023 | $328,622,000 | $90,150,000 | +$2,636,000 | +3% | 05 Mar 2023 | 03 Jun 2023 | 10-Q | 27 Jun 2024 | 2024 | Q2 |
| Q1 2023 | $325,986,000 | $60,267,000 | +$3,268,000 | +5.7% | 04 Dec 2022 | 04 Mar 2023 | 10-Q | 28 Mar 2024 | 2024 | Q1 |
| Q4 2022 | $322,718,000 | $90,251,000 | +$14,583,000 | +19% | 28 Aug 2022 | 03 Dec 2022 | 10-K | 23 Jan 2025 | 2024 | FY |
| Q3 2022 | $308,135,000 | $87,954,000 | +$28,501,000 | +48% | 29 May 2022 | 27 Aug 2022 | 10-Q | 28 Sep 2023 | 2023 | Q3 |
| Q2 2022 | $279,634,000 | $87,514,000 | +$18,373,000 | +27% | 27 Feb 2022 | 28 May 2022 | 10-Q | 29 Jun 2023 | 2023 | Q2 |
| Q1 2022 | $261,261,000 | $56,999,000 | +$8,649,000 | +18% | 28 Nov 2021 | 26 Feb 2022 | 10-Q | 30 Mar 2023 | 2023 | Q1 |
| Q4 2021 | $252,612,000 | $75,668,000 | +$1,738,000 | +2.4% | 29 Aug 2021 | 27 Nov 2021 | 10-K | 24 Jan 2024 | 2023 | FY |
| Q3 2021 | $250,874,000 | $59,453,000 | +$722,000 | +1.2% | 30 May 2021 | 28 Aug 2021 | 10-Q | 22 Sep 2022 | 2022 | Q3 |
| Q2 2021 | $250,152,000 | $69,141,000 | +$12,238,000 | +22% | 28 Feb 2021 | 29 May 2021 | 10-Q | 23 Jun 2022 | 2022 | Q2 |
| Q1 2021 | $237,914,000 | $48,350,000 | +$19,597,000 | +68% | 29 Nov 2020 | 27 Feb 2021 | 10-Q | 24 Mar 2022 | 2022 | Q1 |
| Q4 2020 | $218,317,000 | $73,930,000 | +$21,234,000 | +40% | 30 Aug 2020 | 28 Nov 2020 | 10-K | 24 Jan 2023 | 2022 | FY |
| Q3 2020 | $197,083,000 | $58,731,000 | -$7,975,000 | -12% | 31 May 2020 | 29 Aug 2020 | 10-Q | 23 Sep 2021 | 2021 | Q3 |
| Q2 2020 | $205,058,000 | $56,903,000 | -$15,477,000 | -21% | 01 Mar 2020 | 30 May 2020 | 10-Q | 29 Jun 2021 | 2021 | Q2 |
| Q1 2020 | $220,535,000 | $28,753,000 | -$5,459,000 | -16% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 25 Mar 2021 | 2021 | Q1 |
| Q4 2019 | $225,994,000 | $52,696,000 | -$11,801,000 | -18% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 25 Jan 2022 | 2021 | FY |
| Q3 2019 | $237,795,000 | $66,706,000 | -$585,000 | -0.87% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 24 Sep 2020 | 2020 | Q3 |
| Q2 2019 | $238,380,000 | $72,380,000 | -$917,000 | -1.3% | 03 Mar 2019 | 01 Jun 2019 | 10-Q | 25 Jun 2020 | 2020 | Q2 |
| Q1 2019 | $239,297,000 | $34,212,000 | +$1,406,000 | +4.3% | 02 Dec 2018 | 02 Mar 2019 | 10-Q | 26 Mar 2020 | 2020 | Q1 |
| Q4 2018 | $237,891,000 | $64,497,000 | +$54,500,000 | +545% | 02 Sep 2018 | 01 Dec 2018 | 10-K/A | 29 Jun 2021 | 2020 | FY |
| Q3 2018 | $183,391,000 | $67,291,000 | +$27,110,000 | +67% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 27 Sep 2019 | 2019 | Q3 |
| Q2 2018 | $156,281,000 | $73,297,000 | +$30,029,000 | +69% | 04 Mar 2018 | 02 Jun 2018 | 10-Q | 28 Jun 2019 | 2019 | Q2 |
| Q1 2018 | $126,252,000 | $32,806,000 | +$6,725,000 | +26% | 03 Dec 2017 | 03 Mar 2018 | 10-Q | 29 Mar 2019 | 2019 | Q1 |
| Q4 2017 | $119,527,000 | $9,997,000 | -$47,348,000 | -83% | 03 Sep 2017 | 02 Dec 2017 | 10-K | 24 Jan 2020 | 2019 | FY |
| Q3 2017 | $166,875,000 | $40,181,000 | -$8,248,000 | -17% | 04 Jun 2017 | 02 Sep 2017 | 10-Q | 28 Sep 2018 | 2018 | Q3 |
| Q2 2017 | $175,123,000 | $43,268,000 | -$11,304,000 | -21% | 04 Mar 2017 | 03 Jun 2017 | 10-Q | 29 Jun 2018 | 2018 | Q2 |
| Q1 2017 | $186,427,000 | $26,081,000 | -$11,757,000 | -31% | 04 Dec 2016 | 04 Mar 2017 | 10-Q | 04 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $198,184,000 | $57,345,000 | +$5,131,000 | +9.8% | 28 Aug 2016 | 03 Dec 2016 | 10-K | 28 Jan 2019 | 2018 | FY |
| Q3 2016 | $193,053,000 | $48,429,000 | -$114,000 | -0.24% | 29 May 2016 | 27 Aug 2016 | 10-Q | 29 Sep 2017 | 2017 | Q3 |
| Q2 2016 | $193,167,000 | $54,572,000 | +$6,217,000 | +13% | 28 Feb 2016 | 28 May 2016 | 10-Q | 30 Jun 2017 | 2017 | Q2 |
| Q1 2016 | $186,950,000 | $37,838,000 | +$16,465,000 | +77% | 29 Nov 2015 | 27 Feb 2016 | 10-Q | 31 Mar 2017 | 2017 | Q1 |
| Q4 2015 | $170,485,000 | $52,214,000 | +$13,277,000 | +34% | 30 Aug 2015 | 28 Nov 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| Q3 2015 | $157,208,000 | $48,543,000 | +$20,168,000 | +71% | 31 May 2015 | 29 Aug 2015 | 10-Q | 23 Sep 2016 | 2016 | Q3 |
| Q2 2015 | $137,040,000 | $48,355,000 | +$2,072,000 | +4.5% | 01 Mar 2015 | 30 May 2015 | 10-Q | 24 Jun 2016 | 2016 | Q2 |
| Q1 2015 | $134,968,000 | $21,373,000 | -$14,873,000 | -41% | 30 Nov 2014 | 28 Feb 2015 | 10-Q | 05 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $149,841,000 | $38,937,000 | -$14,116,000 | -27% | 31 Aug 2014 | 29 Nov 2014 | 10-K | 31 Jan 2017 | 2016 | FY |
| Q3 2014 | $163,957,000 | $28,375,000 | -$25,528,000 | -47% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 25 Sep 2015 | 2015 | Q3 |
| Q2 2014 | $189,485,000 | $46,283,000 | -$6,527,000 | -12% | 02 Mar 2014 | 31 May 2014 | 10-Q | 27 Jun 2014 | 2014 | Q2 |
| Q1 2014 | $196,012,000 | $36,246,000 | +$510,000 | +1.4% | 01 Dec 2013 | 01 Mar 2014 | 10-Q | 27 Mar 2015 | 2015 | Q1 |
| Q4 2013 | $195,502,000 | $53,053,000 | +$4,732,000 | +9.8% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 27 Jan 2016 | 2015 | FY |
| Q3 2013 | $190,770,000 | $53,903,000 | +$10,934,000 | +25% | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 26 Sep 2014 | 2014 | Q3 |
| Q2 2013 | $179,836,000 | $52,810,000 | +$9,215,000 | +21% | 03 Mar 2013 | 01 Jun 2013 | 10-Q | 27 Jun 2014 | 2014 | Q2 |
| Q1 2013 | $170,621,000 | $35,736,000 | +$8,080,000 | +29% | 02 Dec 2012 | 02 Mar 2013 | 10-Q | 28 Mar 2014 | 2014 | Q1 |
| Q4 2012 | $162,541,000 | $48,321,000 | +$16,400,000 | +51% | 02 Sep 2012 | 01 Dec 2012 | 10-K | 28 Jan 2015 | 2014 | FY |
| Q3 2012 | $146,141,000 | $42,969,000 | +$12,008,000 | +39% | 03 Jun 2012 | 01 Sep 2012 | 10-Q | 27 Sep 2013 | 2013 | Q3 |
| Q2 2012 | $134,133,000 | $43,595,000 | +$10,767,000 | +33% | 04 Mar 2012 | 02 Jun 2012 | 10-Q | 28 Jun 2013 | 2013 | Q2 |
| Q1 2012 | $123,366,000 | $27,656,000 | +$6,405,000 | +30% | 04 Dec 2011 | 03 Mar 2012 | 10-Q | 29 Mar 2013 | 2013 | Q1 |
| Q4 2011 | $116,961,000 | $31,921,000 | -$101,669,000 | -76% | 28 Aug 2011 | 03 Dec 2011 | 10-K | 24 Jan 2014 | 2013 | FY |
| Q3 2011 | $218,630,000 | $30,961,000 | +$8,271,000 | +36% | 29 May 2011 | 27 Aug 2011 | 10-Q | 05 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $210,359,000 | $32,828,000 | +$31,488,000 | +2350% | 27 Feb 2011 | 28 May 2011 | 10-Q | 06 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $178,871,000 | $21,251,000 | +$84,251,000 | 28 Nov 2010 | 26 Feb 2011 | 10-Q | 30 Mar 2012 | 2012 | Q1 | |
| Q4 2010 | $94,620,000 | $133,590,000 | 29 Aug 2010 | 27 Nov 2010 | 10-K | 29 Jan 2013 | 2012 | FY | ||
| Q3 2010 | $22,690,000 | 30 May 2010 | 28 Aug 2010 | 10-Q | 23 Sep 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,340,000 | 28 Feb 2010 | 29 May 2010 | 10-Q | 24 Jun 2011 | 2011 | Q2 | |||
| Q1 2010 | $63,000,000 | 29 Nov 2009 | 27 Feb 2010 | 10-Q | 28 Mar 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $348,220,000 | -$6,917,000 | -1.9% | 03 Dec 2023 | 30 Nov 2024 | 10-K | 23 Jan 2025 | 2024 | FY |
| 2023 | $355,137,000 | +$32,419,000 | +10% | 04 Dec 2022 | 02 Dec 2023 | 10-K | 23 Jan 2025 | 2024 | FY |
| 2022 | $322,718,000 | +$70,106,000 | +28% | 28 Nov 2021 | 03 Dec 2022 | 10-K | 23 Jan 2025 | 2024 | FY |
| 2021 | $252,612,000 | +$34,295,000 | +16% | 29 Nov 2020 | 27 Nov 2021 | 10-K | 24 Jan 2024 | 2023 | FY |
| 2020 | $218,317,000 | -$7,677,000 | -3.4% | 01 Dec 2019 | 28 Nov 2020 | 10-K | 24 Jan 2023 | 2022 | FY |
| 2019 | $225,994,000 | -$11,897,000 | -5% | 02 Dec 2018 | 30 Nov 2019 | 10-K | 25 Jan 2022 | 2021 | FY |
| 2018 | $237,891,000 | +$118,364,000 | +99% | 03 Dec 2017 | 01 Dec 2018 | 10-K/A | 29 Jun 2021 | 2020 | FY |
| 2017 | $119,527,000 | -$78,657,000 | -40% | 04 Dec 2016 | 02 Dec 2017 | 10-K | 24 Jan 2020 | 2019 | FY |
| 2016 | $198,184,000 | +$27,699,000 | +16% | 29 Nov 2015 | 03 Dec 2016 | 10-K | 28 Jan 2019 | 2018 | FY |
| 2015 | $170,485,000 | +$20,644,000 | +14% | 30 Nov 2014 | 28 Nov 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| 2014 | $149,841,000 | -$45,661,000 | -23% | 01 Dec 2013 | 29 Nov 2014 | 10-K | 31 Jan 2017 | 2016 | FY |
| 2013 | $195,502,000 | +$32,961,000 | +20% | 02 Dec 2012 | 30 Nov 2013 | 10-K | 27 Jan 2016 | 2015 | FY |
| 2012 | $162,541,000 | +$45,580,000 | +39% | 04 Dec 2011 | 01 Dec 2012 | 10-K | 28 Jan 2015 | 2014 | FY |
| 2011 | $116,961,000 | +$22,341,000 | +24% | 28 Nov 2010 | 03 Dec 2011 | 10-K | 24 Jan 2014 | 2013 | FY |
| 2010 | $94,620,000 | 29 Nov 2009 | 27 Nov 2010 | 10-K | 29 Jan 2013 | 2012 | FY |