| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $109,500,000 | -$30,800,000 | -22% | 26 May 2025 | 24 Aug 2025 | 10-Q | 17 Sep 2025 | 2026 | Q1 | |
| Q3 2024 | $140,300,000 | -$1,400,000 | -0.99% | 27 May 2024 | 25 Aug 2024 | 10-Q | 17 Sep 2025 | 2026 | Q1 | |
| Q3 2023 | $141,700,000 | +$50,800,000 | +56% | 29 May 2023 | 27 Aug 2023 | 10-Q | 18 Sep 2024 | 2025 | Q1 | |
| Q3 2022 | $90,900,000 | -$13,100,000 | -13% | 30 May 2022 | 28 Aug 2022 | 10-Q | 20 Sep 2023 | 2024 | Q1 | |
| Q3 2021 | $104,000,000 | -$13,000,000 | -11% | 31 May 2021 | 29 Aug 2021 | 10-Q | 21 Sep 2022 | 2023 | Q1 | |
| Q3 2020 | $117,000,000 | +$47,200,000 | +68% | 01 Jun 2020 | 30 Aug 2020 | 10-Q | 22 Sep 2021 | 2022 | Q1 | |
| Q3 2019 | $69,800,000 | -$42,900,000 | -38% | 27 May 2019 | 25 Aug 2019 | 10-Q | 23 Sep 2020 | 2021 | Q1 | |
| Q3 2018 | $112,700,000 | -$3,600,000 | -3.1% | 28 May 2018 | 26 Aug 2018 | 10-Q | 18 Sep 2019 | 2020 | Q1 | |
| Q3 2017 | $116,300,000 | -$37,200,000 | -24% | 29 May 2017 | 27 Aug 2017 | 10-Q | 18 Sep 2018 | 2019 | Q1 | |
| Q3 2016 | $153,500,000 | +$6,300,000 | +4.3% | 30 May 2016 | 28 Aug 2016 | 10-Q | 20 Sep 2017 | 2018 | Q1 | |
| Q3 2015 | $147,200,000 | -$1,400,000 | -0.94% | 01 Jun 2015 | 30 Aug 2015 | 10-Q | 21 Sep 2016 | 2017 | Q1 | |
| Q3 2014 | $148,600,000 | +$24,800,000 | +20% | 26 May 2014 | 24 Aug 2014 | 10-Q | 23 Sep 2015 | 2016 | Q1 | |
| Q3 2013 | $123,800,000 | -$16,800,000 | -12% | 27 May 2013 | 25 Aug 2013 | 10-Q | 18 Sep 2014 | 2015 | Q1 | |
| Q3 2012 | $140,600,000 | +$7,800,000 | +5.9% | 28 May 2012 | 26 Aug 2012 | 10-Q | 18 Sep 2013 | 2014 | Q1 | |
| Q3 2011 | $132,800,000 | +$200,000 | +0.15% | 30 May 2011 | 28 Aug 2011 | 10-Q | 19 Sep 2012 | 2013 | Q1 | |
| Q3 2010 | $132,600,000 | 31 May 2010 | 29 Aug 2010 | 10-Q | 21 Sep 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $625,300,000 | -$148,800,000 | -19% | 27 May 2024 | 25 May 2025 | 10-K | 26 Jun 2025 | 2025 | FY |
| 2023 | $774,100,000 | +$84,600,000 | +12% | 29 May 2023 | 26 May 2024 | 10-K | 26 Jun 2025 | 2025 | FY |
| 2022 | $689,500,000 | +$120,800,000 | +21% | 30 May 2022 | 28 May 2023 | 10-K | 26 Jun 2025 | 2025 | FY |
| 2021 | $568,700,000 | +$37,900,000 | +7.1% | 31 May 2021 | 29 May 2022 | 10-K | 26 Jun 2024 | 2024 | FY |
| 2020 | $530,800,000 | +$70,000,000 | +15% | 01 Jun 2020 | 30 May 2021 | 10-K | 28 Jun 2023 | 2023 | FY |
| 2019 | $460,800,000 | -$76,800,000 | -14% | 27 May 2019 | 31 May 2020 | 10-K | 30 Jun 2022 | 2022 | FY |
| 2018 | $537,600,000 | -$85,100,000 | -14% | 28 May 2018 | 26 May 2019 | 10-K | 30 Jun 2021 | 2021 | FY |
| 2017 | $622,700,000 | -$61,700,000 | -9% | 29 May 2017 | 27 May 2018 | 10-K | 02 Jul 2020 | 2020 | FY |
| 2016 | $684,400,000 | -$44,900,000 | -6.2% | 30 May 2016 | 28 May 2017 | 10-K | 28 Jun 2019 | 2019 | FY |
| 2015 | $729,300,000 | +$16,900,000 | +2.4% | 01 Jun 2015 | 29 May 2016 | 10-K | 29 Jun 2018 | 2018 | FY |
| 2014 | $712,400,000 | +$48,900,000 | +7.4% | 26 May 2014 | 31 May 2015 | 10-K | 29 Jun 2017 | 2017 | FY |
| 2013 | $663,500,000 | +$49,600,000 | +8.1% | 27 May 2013 | 25 May 2014 | 10-K | 30 Jun 2016 | 2016 | FY |
| 2012 | $613,900,000 | -$62,000,000 | -9.2% | 28 May 2012 | 26 May 2013 | 10-K | 06 Jul 2015 | 2015 | FY |
| 2011 | $675,900,000 | +$27,100,000 | +4.2% | 30 May 2011 | 27 May 2012 | 10-K | 03 Jul 2014 | 2014 | FY |
| 2010 | $648,800,000 | -$1,100,000 | -0.17% | 31 May 2010 | 29 May 2011 | 10-K | 03 Jul 2013 | 2013 | FY |
| 2009 | $649,900,000 | 01 Jun 2009 | 30 May 2010 | 10-K | 03 Jul 2012 | 2012 | FY |