| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 215,096,000 | -1,983,000 | -0.91% | 01 Sep 2025 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY | |
| Q3 2025 | 215,293,000 | +841,000 | +0.39% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 215,097,000 | -4,874,000 | -2.2% | 01 Mar 2025 | 31 May 2025 | 10-Q | 09 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 214,536,000 | -5,510,000 | -2.5% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 09 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | 217,079,000 | -15,530,000 | -6.7% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY | |
| Q3 2024 | 214,452,000 | -13,901,000 | -6.1% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 219,971,000 | -22,597,000 | -9.3% | 01 Mar 2024 | 31 May 2024 | 10-Q | 09 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 220,046,000 | -19,055,000 | -8% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 09 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | 232,609,000 | -14,769,000 | -6% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 28 Jan 2026 | 2025 | FY | |
| Q3 2023 | 228,353,000 | -15,500,000 | -6.4% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 09 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 242,568,000 | -6,574,000 | -2.6% | 01 Mar 2023 | 31 May 2023 | 10-Q | 09 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | 239,101,000 | -18,451,000 | -7.2% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 05 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | 247,378,000 | -16,217,000 | -6.2% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY | |
| Q3 2022 | 243,853,000 | -19,234,000 | -7.3% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 06 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | 249,142,000 | -14,138,000 | -5.4% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | 257,552,000 | -8,834,000 | -3.3% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 10 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | 263,595,000 | -9,306,000 | -3.4% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 26 Jan 2024 | 2023 | FY | |
| Q3 2021 | 263,087,000 | -17,608,000 | -6.3% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 07 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | 263,280,000 | -23,484,000 | -8.2% | 01 Mar 2021 | 31 May 2021 | 10-Q | 08 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | 266,386,000 | -36,020,000 | -12% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 08 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | 272,901,000 | -37,365,000 | -12% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 29 Jan 2021 | 2020 | FY | |
| Q3 2020 | 280,695,000 | -29,593,000 | -9.5% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 08 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | 286,764,000 | -20,246,000 | -6.6% | 01 Mar 2020 | 31 May 2020 | 10-Q | 09 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | 302,406,000 | -12,769,000 | -4.1% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 08 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | 310,266,000 | -18,835,000 | -5.7% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 29 Jan 2021 | 2020 | FY | |
| Q3 2019 | 310,288,000 | -31,146,000 | -9.1% | 01 Jun 2019 | 31 Aug 2019 | 10-K | 29 Jan 2021 | 2020 | FY | |
| Q2 2019 | 307,010,000 | -45,039,000 | -13% | 01 Mar 2019 | 31 May 2019 | 10-K | 29 Jan 2021 | 2020 | FY | |
| Q1 2019 | 315,175,000 | -51,252,000 | -14% | 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 | 341,434,000 | -26,394,000 | -7.2% | 01 Jul 2018 | 30 Sep 2018 | 8-K | 03 Jun 2020 | |||
| Q2 2018 | 352,049,000 | -17,163,000 | -4.6% | 01 Apr 2018 | 30 Jun 2018 | 8-K | 03 Jun 2020 | |||
| Q1 2018 | 366,427,000 | -2,840,000 | -0.77% | 01 Jan 2018 | 31 Mar 2018 | 8-K | 03 Jun 2020 | |||
| Q4 2017 | 366,000,000 | -3,299,000 | -0.89% | 01 Oct 2017 | 31 Dec 2017 | 10-KT | 29 Jan 2019 | 2018 | FY | |
| Q3 2017 | 367,828,000 | -2,576,000 | -0.7% | 01 Jul 2017 | 30 Sep 2017 | 10-KT | 29 Jan 2019 | 2018 | FY | |
| Q2 2017 | 369,212,000 | -3,344,000 | -0.9% | 01 Apr 2017 | 30 Jun 2017 | 10-KT | 29 Jan 2019 | 2018 | FY | |
| Q1 2017 | 369,267,000 | -3,100,000 | -0.83% | 01 Jan 2017 | 31 Mar 2017 | 10-KT | 29 Jan 2019 | 2018 | FY | |
| Q4 2016 | 369,299,000 | -541,000 | -0.15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2016 | 370,404,000 | -2,143,000 | -0.58% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q2 2016 | 372,556,000 | -1,098,000 | -0.29% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q1 2016 | 372,367,000 | -1,174,000 | -0.31% | 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 | -800,000 | -0.21% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q2 2015 | 373,654,000 | +1,675,000 | +0.45% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q1 2015 | 373,541,000 | +5,054,000 | +1.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q4 2014 | 373,617,000 | +5,471,000 | +1.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q3 2014 | 373,347,000 | +5,706,000 | +1.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q2 2014 | 371,979,000 | +4,227,000 | +1.1% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q1 2014 | 368,487,000 | +92,752,000 | +34% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q4 2013 | 368,146,000 | +123,563,000 | +51% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | 367,641,000 | +123,058,000 | +50% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q2 2013 | 367,752,000 | +123,169,000 | +50% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q1 2013 | 275,735,000 | +31,152,000 | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q4 2012 | 244,583,000 | 0 | 0% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q3 2012 | 244,583,000 | +3,000 | +0% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q2 2012 | 244,583,000 | +62,000 | +0.02% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q1 2012 | 244,583,000 | +501,000 | +0.2% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q4 2011 | 244,583,000 | +1,037,000 | +0.43% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q3 2011 | 244,580,000 | +1,263,000 | +0.52% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q2 2011 | 244,521,000 | +1,209,000 | +0.5% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q1 2011 | 244,082,000 | +791,000 | +0.32% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q4 2010 | 243,546,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 05 Dec 2012 | 2011 | FY | |||
| Q3 2010 | 243,317,000 | 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 | 243,291,000 | 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 | 215,096,000 | -1,983,000 | -0.91% | 01 Dec 2024 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2024 | 217,079,000 | -15,530,000 | -6.7% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2023 | 232,609,000 | -14,769,000 | -6% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2022 | 247,378,000 | -16,217,000 | -6.2% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2021 | 263,595,000 | -22,098,000 | -7.7% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| 2020 | 285,693,000 | -25,001,000 | -8% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 27 Jan 2023 | 2022 | FY |
| 2019 | 310,694,000 | -36,567,000 | -11% | 01 Dec 2018 | 30 Nov 2019 | 8-K | 07 Oct 2022 | ||
| 2018 | 347,261,000 | -20,936,000 | -5.7% | 01 Jan 2018 | 30 Nov 2018 | 10-K | 29 Jan 2021 | 2020 | FY |
| 2017 | 368,197,000 | -3,014,000 | -0.81% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 03 Jun 2020 | ||
| 2016 | 371,211,000 | -1,219,000 | -0.33% | 01 Jan 2016 | 31 Dec 2016 | 10-KT | 29 Jan 2019 | 2018 | FY |
| 2015 | 372,430,000 | +541,000 | +0.14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | 371,889,000 | +32,216,000 | +9.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | 339,673,000 | +95,090,000 | +39% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | 244,583,000 | +158,000 | +0.06% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | 244,425,000 | +1,046,000 | +0.43% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | 243,379,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |