| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $146,270,000 | $36,939,000 | -$11,020,000 | -23% | 03 Dec 2023 | 02 Mar 2024 | 10-Q | 11 Apr 2024 | 2024 | Q3 |
| Q4 2023 | $157,290,000 | $31,588,000 | -$12,466,000 | -28% | 03 Sep 2023 | 02 Dec 2023 | 10-Q | 11 Jan 2024 | 2024 | Q2 |
| Q3 2023 | $169,756,000 | $35,317,000 | -$9,213,000 | -21% | 28 May 2023 | 02 Sep 2023 | 10-Q | 12 Oct 2023 | 2024 | Q1 |
| Q2 2023 | $178,969,000 | $42,426,000 | +$974,000 | +2.4% | 26 Feb 2023 | 27 May 2023 | 10-K | 31 Jul 2023 | 2023 | FY |
| Q1 2023 | $177,995,000 | $47,959,000 | +$10,220,000 | +27% | 27 Nov 2022 | 25 Feb 2023 | 10-Q | 11 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $167,775,000 | $44,054,000 | +$7,732,000 | +21% | 28 Aug 2022 | 26 Nov 2022 | 10-Q | 11 Jan 2024 | 2024 | Q2 |
| Q3 2022 | $160,043,000 | $44,530,000 | +$7,123,000 | +19% | 29 May 2022 | 27 Aug 2022 | 10-Q | 12 Oct 2023 | 2024 | Q1 |
| Q2 2022 | $152,920,000 | $41,452,000 | +$7,337,000 | +22% | 27 Feb 2022 | 28 May 2022 | 10-K | 31 Jul 2023 | 2023 | FY |
| Q1 2022 | $145,583,000 | $37,739,000 | +$8,270,000 | +28% | 28 Nov 2021 | 26 Feb 2022 | 10-Q | 06 Apr 2023 | 2023 | Q3 |
| Q4 2021 | $137,313,000 | $36,322,000 | +$8,247,000 | +29% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 05 Jan 2023 | 2023 | Q2 |
| Q3 2021 | $129,066,000 | $37,407,000 | +$10,954,000 | +41% | 30 May 2021 | 28 Aug 2021 | 10-Q | 06 Oct 2022 | 2023 | Q1 |
| Q2 2021 | $118,112,000 | $34,115,000 | +$8,125,000 | +31% | 28 Feb 2021 | 29 May 2021 | 10-K | 31 Jul 2023 | 2023 | FY |
| Q1 2021 | $109,987,000 | $29,469,000 | +$3,890,000 | +15% | 29 Nov 2020 | 27 Feb 2021 | 10-Q | 07 Apr 2022 | 2022 | Q3 |
| Q4 2020 | $106,097,000 | $28,075,000 | +$1,121,000 | +4.2% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 06 Jan 2022 | 2022 | Q2 |
| Q3 2020 | $104,976,000 | $26,453,000 | -$1,249,000 | -4.5% | 31 May 2020 | 29 Aug 2020 | 10-Q | 07 Oct 2021 | 2022 | Q1 |
| Q2 2020 | $106,225,000 | $25,990,000 | -$3,661,000 | -12% | 01 Mar 2020 | 30 May 2020 | 10-K | 01 Aug 2022 | 2022 | FY |
| Q1 2020 | $109,886,000 | $25,579,000 | -$1,140,000 | -4.3% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 08 Apr 2021 | 2021 | Q3 |
| Q4 2019 | $111,026,000 | $26,954,000 | -$1,389,000 | -4.9% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 07 Jan 2021 | 2021 | Q2 |
| Q3 2019 | $112,415,000 | $27,702,000 | -$2,502,000 | -8.3% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 08 Oct 2020 | 2021 | Q1 |
| Q2 2019 | $114,917,000 | $29,651,000 | -$346,000 | -1.2% | 03 Mar 2019 | 01 Jun 2019 | 10-K | 02 Aug 2021 | 2021 | FY |
| Q1 2019 | $115,263,000 | $26,719,000 | -$859,000 | -3.1% | 02 Dec 2018 | 02 Mar 2019 | 10-Q | 09 Apr 2020 | 2020 | Q3 |
| Q4 2018 | $116,122,000 | $28,343,000 | +$2,635,000 | +10% | 02 Sep 2018 | 01 Dec 2018 | 10-Q | 09 Jan 2020 | 2020 | Q2 |
| Q3 2018 | $113,487,000 | $30,204,000 | +$5,357,000 | +22% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 10 Oct 2019 | 2020 | Q1 |
| Q2 2018 | $108,130,000 | $29,997,000 | +$4,625,000 | +18% | 04 Mar 2018 | 02 Jun 2018 | 10-K | 03 Aug 2020 | 2020 | FY |
| Q1 2018 | $103,505,000 | $27,578,000 | +$5,957,000 | +28% | 03 Dec 2017 | 03 Mar 2018 | 10-Q | 11 Apr 2019 | 2019 | Q3 |
| Q4 2017 | $97,548,000 | $25,708,000 | +$2,845,000 | +12% | 03 Sep 2017 | 02 Dec 2017 | 10-Q | 10 Jan 2019 | 2019 | Q2 |
| Q3 2017 | $94,703,000 | $24,847,000 | +$1,714,000 | +7.4% | 28 May 2017 | 02 Sep 2017 | 10-Q | 11 Oct 2018 | 2019 | Q1 |
| Q2 2017 | $92,989,000 | $25,372,000 | -$808,000 | -3.1% | 26 Feb 2017 | 27 May 2017 | 10-K | 05 Aug 2019 | 2019 | FY |
| Q1 2017 | $93,797,000 | $21,621,000 | +$80,000 | +0.37% | 27 Nov 2016 | 25 Feb 2017 | 10-Q | 12 Apr 2018 | 2018 | Q3 |
| Q4 2016 | $93,717,000 | $22,863,000 | -$788,000 | -3.3% | 28 Aug 2016 | 26 Nov 2016 | 10-Q | 11 Jan 2018 | 2018 | Q2 |
| Q3 2016 | $94,505,000 | $23,133,000 | -$2,676,000 | -10% | 29 May 2016 | 27 Aug 2016 | 10-Q | 12 Oct 2017 | 2018 | Q1 |
| Q2 2016 | $97,181,000 | $26,180,000 | +$1,452,000 | +5.9% | 28 Feb 2016 | 28 May 2016 | 10-K | 02 Aug 2018 | 2018 | FY |
| Q1 2016 | $95,729,000 | $21,541,000 | -$2,130,000 | -9% | 29 Nov 2015 | 27 Feb 2016 | 10-Q | 06 Apr 2017 | 2017 | Q3 |
| Q4 2015 | $97,859,000 | $23,651,000 | +$272,000 | +1.2% | 30 Aug 2015 | 28 Nov 2015 | 10-Q | 05 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $97,587,000 | $25,809,000 | +$1,768,000 | +7.4% | 31 May 2015 | 29 Aug 2015 | 10-Q | 06 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $95,819,000 | $24,728,000 | -$491,000 | -1.9% | 01 Mar 2015 | 30 May 2015 | 10-K | 31 Jul 2017 | 2017 | FY |
| Q1 2015 | $96,310,000 | $23,671,000 | +$438,000 | +1.9% | 30 Nov 2014 | 28 Feb 2015 | 10-Q | 07 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $95,872,000 | $23,379,000 | -$1,050,000 | -4.3% | 31 Aug 2014 | 29 Nov 2014 | 10-Q | 07 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $96,922,000 | $24,041,000 | -$24,000 | -0.1% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 08 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $96,946,000 | $25,219,000 | +$283,000 | +1.1% | 02 Mar 2014 | 31 May 2014 | 10-K | 29 Jul 2016 | 2016 | FY |
| Q1 2014 | $96,663,000 | $23,233,000 | -$487,000 | -2.1% | 01 Dec 2013 | 01 Mar 2014 | 10-Q | 10 Apr 2015 | 2015 | Q3 |
| Q4 2013 | $97,150,000 | $24,429,000 | -$1,432,000 | -5.5% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 08 Jan 2015 | 2015 | Q2 |
| Q3 2013 | $98,582,000 | $24,065,000 | -$939,000 | -3.8% | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 09 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $99,521,000 | $24,936,000 | -$2,829,000 | -10% | 03 Mar 2013 | 01 Jun 2013 | 10-K | 28 Jul 2015 | 2015 | FY |
| Q1 2013 | $102,350,000 | $23,720,000 | -$3,313,000 | -12% | 02 Dec 2012 | 02 Mar 2013 | 10-Q | 10 Apr 2014 | 2014 | Q3 |
| Q4 2012 | $105,663,000 | $25,861,000 | -$1,587,000 | -5.8% | 02 Sep 2012 | 01 Dec 2012 | 10-Q | 09 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $107,250,000 | $25,004,000 | -$3,805,000 | -13% | 03 Jun 2012 | 01 Sep 2012 | 10-Q | 10 Oct 2013 | 2014 | Q1 |
| Q2 2012 | $111,055,000 | $27,765,000 | -$1,589,000 | -5.4% | 04 Mar 2012 | 02 Jun 2012 | 10-K | 25 Jul 2014 | 2014 | FY |
| Q1 2012 | $112,644,000 | $27,033,000 | -$1,063,000 | -3.8% | 04 Dec 2011 | 03 Mar 2012 | 10-Q | 11 Apr 2013 | 2013 | Q3 |
| Q4 2011 | $113,707,000 | $27,448,000 | -$1,737,000 | -6% | 04 Sep 2011 | 03 Dec 2011 | 10-Q | 10 Jan 2013 | 2013 | Q2 |
| Q3 2011 | $115,444,000 | $28,809,000 | +$2,690,000 | +10% | 29 May 2011 | 03 Sep 2011 | 10-Q | 11 Oct 2012 | 2013 | Q1 |
| Q2 2011 | $112,754,000 | $29,354,000 | 27 Feb 2011 | 28 May 2011 | 10-K | 26 Jul 2013 | 2013 | FY | ||
| Q1 2011 | $28,096,000 | 28 Nov 2010 | 26 Feb 2011 | 10-Q | 12 Apr 2012 | 2012 | Q3 | |||
| Q4 2010 | $29,185,000 | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 12 Jan 2012 | 2012 | Q2 | |||
| Q3 2010 | $26,119,000 | 30 May 2010 | 28 Aug 2010 | 10-Q | 06 Oct 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $178,969,000 | +$26,049,000 | +17% | 29 May 2022 | 27 May 2023 | 10-K | 31 Jul 2023 | 2023 | FY |
| 2021 | $152,920,000 | +$34,808,000 | +29% | 30 May 2021 | 28 May 2022 | 10-K | 31 Jul 2023 | 2023 | FY |
| 2020 | $118,112,000 | +$11,887,000 | +11% | 31 May 2020 | 29 May 2021 | 10-K | 31 Jul 2023 | 2023 | FY |
| 2019 | $106,225,000 | -$8,692,000 | -7.6% | 02 Jun 2019 | 30 May 2020 | 10-K | 01 Aug 2022 | 2022 | FY |
| 2018 | $114,917,000 | +$6,787,000 | +6.3% | 03 Jun 2018 | 01 Jun 2019 | 10-K | 02 Aug 2021 | 2021 | FY |
| 2017 | $108,130,000 | +$15,141,000 | +16% | 28 May 2017 | 02 Jun 2018 | 10-K | 03 Aug 2020 | 2020 | FY |
| 2016 | $92,989,000 | -$4,192,000 | -4.3% | 29 May 2016 | 27 May 2017 | 10-K | 05 Aug 2019 | 2019 | FY |
| 2015 | $97,181,000 | +$1,362,000 | +1.4% | 31 May 2015 | 28 May 2016 | 10-K | 02 Aug 2018 | 2018 | FY |
| 2014 | $95,819,000 | -$1,127,000 | -1.2% | 01 Jun 2014 | 30 May 2015 | 10-K | 31 Jul 2017 | 2017 | FY |
| 2013 | $96,946,000 | -$2,575,000 | -2.6% | 02 Jun 2013 | 31 May 2014 | 10-K | 29 Jul 2016 | 2016 | FY |
| 2012 | $99,521,000 | -$11,534,000 | -10% | 03 Jun 2012 | 01 Jun 2013 | 10-K | 28 Jul 2015 | 2015 | FY |
| 2011 | $111,055,000 | -$1,699,000 | -1.5% | 29 May 2011 | 02 Jun 2012 | 10-K | 25 Jul 2014 | 2014 | FY |
| 2010 | $112,754,000 | +$18,666,000 | +20% | 30 May 2010 | 28 May 2011 | 10-K | 26 Jul 2013 | 2013 | FY |
| 2009 | $94,088,000 | 31 May 2009 | 29 May 2010 | 10-K | 27 Jul 2012 | 2012 | FY |