| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 222,746,000 | -904,000 | -0.4% | 01 Sep 2025 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY | |
| Q3 2025 | 222,715,000 | +1,016,000 | +0.46% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 221,897,000 | -4,249,000 | -1.9% | 01 Mar 2025 | 31 May 2025 | 10-Q | 09 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 222,448,000 | -2,843,000 | -1.3% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 09 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | 223,650,000 | -12,970,000 | -5.5% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY | |
| Q3 2024 | 221,699,000 | -10,342,000 | -4.5% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 226,146,000 | -19,267,000 | -7.9% | 01 Mar 2024 | 31 May 2024 | 10-Q | 09 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 225,291,000 | -22,804,000 | -9.2% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 09 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | 236,620,000 | -18,951,000 | -7.4% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 28 Jan 2026 | 2025 | FY | |
| Q3 2023 | 232,041,000 | -19,198,000 | -7.6% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 09 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 245,413,000 | -6,566,000 | -2.6% | 01 Mar 2023 | 31 May 2023 | 10-Q | 09 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | 248,095,000 | -18,476,000 | -6.9% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 05 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | 255,571,000 | -15,930,000 | -5.9% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY | |
| Q3 2022 | 251,239,000 | -20,166,000 | -7.4% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 06 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | 251,979,000 | -19,113,000 | -7% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | 266,571,000 | -6,310,000 | -2.3% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 10 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | 271,501,000 | -5,841,000 | -2.1% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 26 Jan 2024 | 2023 | FY | |
| Q3 2021 | 271,405,000 | -13,731,000 | -4.8% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 07 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | 271,092,000 | -15,672,000 | -5.5% | 01 Mar 2021 | 31 May 2021 | 10-Q | 08 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | 272,881,000 | -35,399,000 | -11% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 08 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | 277,342,000 | -39,224,000 | -12% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 29 Jan 2021 | 2020 | FY | |
| Q3 2020 | 285,136,000 | -26,761,000 | -8.6% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 08 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | 286,764,000 | -25,763,000 | -8.2% | 01 Mar 2020 | 31 May 2020 | 10-Q | 09 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | 308,280,000 | -10,472,000 | -3.3% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 08 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | 316,566,000 | -12,535,000 | -3.8% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 29 Jan 2021 | 2020 | FY | |
| Q3 2019 | 311,897,000 | -38,410,000 | -11% | 01 Jun 2019 | 31 Aug 2019 | 10-K | 29 Jan 2021 | 2020 | FY | |
| Q2 2019 | 312,527,000 | -43,548,000 | -12% | 01 Mar 2019 | 31 May 2019 | 10-K | 29 Jan 2021 | 2020 | FY | |
| Q1 2019 | 318,752,000 | -54,709,000 | -15% | 01 Dec 2018 | 28 Feb 2019 | 10-K | 29 Jan 2021 | 2020 | FY | |
| Q4 2018 | 329,101,000 | -36,899,000 | -10% | 01 Oct 2018 | 30 Nov 2018 | 8-K | 03 Jun 2020 | |||
| Q3 2018 | 350,307,000 | -19,891,000 | -5.4% | 01 Jul 2018 | 30 Sep 2018 | 8-K | 03 Jun 2020 | |||
| Q2 2018 | 356,075,000 | -15,477,000 | -4.2% | 01 Apr 2018 | 30 Jun 2018 | 8-K | 03 Jun 2020 | |||
| Q1 2018 | 373,461,000 | -2,260,000 | -0.6% | 01 Jan 2018 | 31 Mar 2018 | 8-K | 03 Jun 2020 | |||
| Q4 2017 | 366,000,000 | -8,693,000 | -2.3% | 01 Oct 2017 | 31 Dec 2017 | 10-KT | 29 Jan 2019 | 2018 | FY | |
| Q3 2017 | 370,198,000 | -4,369,000 | -1.2% | 01 Jul 2017 | 30 Sep 2017 | 10-KT | 29 Jan 2019 | 2018 | FY | |
| Q2 2017 | 371,552,000 | -1,004,000 | -0.27% | 01 Apr 2017 | 30 Jun 2017 | 10-KT | 29 Jan 2019 | 2018 | FY | |
| Q1 2017 | 375,721,000 | +3,354,000 | +0.9% | 01 Jan 2017 | 31 Mar 2017 | 10-KT | 29 Jan 2019 | 2018 | FY | |
| Q4 2016 | 374,693,000 | +4,853,000 | +1.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2016 | 374,567,000 | +2,020,000 | +0.54% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q2 2016 | 372,556,000 | -1,106,000 | -0.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q1 2016 | 372,367,000 | -5,346,000 | -1.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q4 2015 | 369,840,000 | -3,777,000 | -1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q3 2015 | 372,547,000 | -828,000 | -0.22% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q2 2015 | 373,662,000 | +483,000 | +0.13% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q1 2015 | 377,713,000 | +365,000 | +0.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q4 2014 | 373,617,000 | +5,355,000 | +1.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q3 2014 | 373,375,000 | +5,688,000 | +1.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q2 2014 | 373,179,000 | +5,342,000 | +1.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q1 2014 | 377,348,000 | +95,761,000 | +34% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q4 2013 | 368,262,000 | +119,340,000 | +48% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | 367,687,000 | +118,777,000 | +48% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q2 2013 | 367,837,000 | +123,254,000 | +50% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q1 2013 | 281,587,000 | +32,642,000 | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q4 2012 | 248,922,000 | +48,000 | +0.02% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q3 2012 | 248,910,000 | +4,330,000 | +1.8% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q2 2012 | 244,583,000 | -4,443,000 | -1.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q1 2012 | 248,945,000 | +4,325,000 | +1.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q4 2011 | 248,874,000 | +1,027,000 | +0.41% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q3 2011 | 244,580,000 | -2,992,000 | -1.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q2 2011 | 249,026,000 | +5,714,000 | +2.3% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q1 2011 | 244,620,000 | -2,974,000 | -1.2% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q4 2010 | 247,847,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 05 Dec 2012 | 2011 | FY | |||
| Q3 2010 | 247,572,000 | 01 Jul 2010 | 30 Sep 2010 | 8-K | 05 Dec 2012 | 2011 | FY | |||
| Q2 2010 | 243,312,000 | 01 Apr 2010 | 30 Jun 2010 | 8-K | 05 Dec 2012 | 2011 | FY | |||
| Q1 2010 | 247,594,000 | 01 Jan 2010 | 31 Mar 2010 | 8-K | 05 Dec 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 222,746,000 | -904,000 | -0.4% | 01 Dec 2024 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2024 | 223,650,000 | -12,970,000 | -5.5% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2023 | 236,620,000 | -18,951,000 | -7.4% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2022 | 255,571,000 | -15,930,000 | -5.9% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2021 | 271,501,000 | -18,989,000 | -6.5% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| 2020 | 290,490,000 | -26,542,000 | -8.4% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 27 Jan 2023 | 2022 | FY |
| 2019 | 317,032,000 | -34,243,000 | -9.7% | 01 Dec 2018 | 30 Nov 2019 | 8-K | 07 Oct 2022 | ||
| 2018 | 351,275,000 | -19,426,000 | -5.2% | 01 Jan 2018 | 30 Nov 2018 | 10-K | 29 Jan 2021 | 2020 | FY |
| 2017 | 370,701,000 | -817,000 | -0.22% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 03 Jun 2020 | ||
| 2016 | 371,518,000 | -913,000 | -0.24% | 01 Jan 2016 | 31 Dec 2016 | 10-KT | 29 Jan 2019 | 2018 | FY |
| 2015 | 372,431,000 | -902,000 | -0.24% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | 373,333,000 | +25,599,000 | +7.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | 347,734,000 | +98,820,000 | +40% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | 248,914,000 | +4,341,000 | +1.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | 244,573,000 | -3,099,000 | -1.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | 247,672,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |