| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $282,800,000 | -$28,800,000 | -9.2% | 31 Oct 2025 | 10-K | 05 Dec 2025 | 2025 | FY |
| Q2 2025 | $263,200,000 | -$13,800,000 | -5% | 31 Jul 2025 | 10-Q | 28 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $274,200,000 | -$3,700,000 | -1.3% | 30 Apr 2025 | 10-Q | 30 May 2025 | 2025 | Q2 |
| Q4 2024 | $261,000,000 | -$20,400,000 | -7.2% | 31 Jan 2025 | 10-Q | 07 Mar 2025 | 2025 | Q1 |
| Q3 2024 | $311,600,000 | +$72,400,000 | +30% | 31 Oct 2024 | 10-K | 05 Dec 2025 | 2025 | FY |
| Q2 2024 | $277,000,000 | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2024 | Q3 | ||
| Q1 2024 | $277,900,000 | 30 Apr 2024 | 10-Q | 31 May 2024 | 2024 | Q2 | ||
| Q4 2023 | $281,400,000 | 31 Jan 2024 | 10-Q | 01 Mar 2024 | 2024 | Q1 | ||
| Q3 2023 | $239,200,000 | +$14,000,000 | +6.2% | 31 Oct 2023 | 10-K | 06 Dec 2024 | 2024 | FY |
| Q3 2022 | $225,200,000 | 31 Oct 2022 | 10-K | 08 Dec 2023 | 2023 | FY |