| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $417,529,000 | $96,319,000 | -$17,534,000 | -15% | 28 Sep 2025 | 27 Dec 2025 | 10-Q | 09 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $435,063,000 | $98,750,000 | -$32,808,000 | -25% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 07 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $467,871,000 | $110,486,000 | -$16,070,000 | -13% | 30 Mar 2025 | 28 Jun 2025 | 10-K | 17 Sep 2025 | 2025 | FY |
| Q1 2025 | $483,941,000 | $111,974,000 | -$30,453,000 | -21% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q3 |
| Q4 2024 | $514,394,000 | $113,853,000 | -$33,994,000 | -23% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 09 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $548,388,000 | $131,558,000 | -$18,554,000 | -12% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 07 Nov 2025 | 2026 | Q1 |
| Q2 2024 | $566,942,000 | $126,556,000 | -$42,438,000 | -25% | 01 Apr 2024 | 29 Jun 2024 | 10-K | 15 Oct 2024 | 2024 | FY |
| Q1 2024 | $609,380,000 | $142,427,000 | -$25,331,000 | -15% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q3 |
| Q4 2023 | $634,711,000 | $147,847,000 | +$20,255,000 | +16% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 07 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $614,456,000 | $150,112,000 | +$9,141,000 | +6.5% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $605,315,000 | $168,994,000 | +$35,068,000 | +26% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 15 Oct 2024 | 2024 | FY |
| Q1 2023 | $570,247,000 | $167,758,000 | +$27,044,000 | +19% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 15 Oct 2024 | 2024 | FY |
| Q4 2022 | $543,203,000 | $127,592,000 | -$8,815,000 | -6.5% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 15 Oct 2024 | 2024 | FY |
| Q3 2022 | $552,018,000 | $140,971,000 | +$7,841,000 | +5.9% | 03 Jul 2022 | 01 Oct 2022 | 10-K | 15 Oct 2024 | 2024 | FY |
| Q2 2022 | $544,177,000 | $133,926,000 | +$1,297,000 | +0.98% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 15 Oct 2024 | 2024 | FY |
| Q1 2022 | $542,880,000 | $140,714,000 | +$6,114,000 | +4.5% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 15 Oct 2024 | 2024 | FY |
| Q4 2021 | $536,766,000 | $136,407,000 | +$8,145,000 | +6.4% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 15 Oct 2024 | 2024 | FY |
| Q3 2021 | $528,621,000 | $133,130,000 | +$9,923,000 | +8.1% | 04 Jul 2021 | 02 Oct 2021 | 10-K | 15 Oct 2024 | 2024 | FY |
| Q2 2021 | $518,698,000 | $132,629,000 | +$16,611,000 | +14% | 04 Apr 2021 | 03 Jul 2021 | 10-K | 14 Sep 2022 | 2022 | FY |
| Q1 2021 | $502,087,000 | $134,600,000 | +$23,145,000 | +21% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 14 Sep 2022 | 2022 | FY |
| Q4 2020 | $478,942,000 | $128,262,000 | +$11,540,000 | +9.9% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 14 Sep 2022 | 2022 | FY |
| Q3 2020 | $467,402,000 | $123,207,000 | +$17,922,000 | +17% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 14 Sep 2022 | 2022 | FY |
| Q2 2020 | $449,480,000 | $116,018,000 | +$10,437,000 | +9.9% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 16 Sep 2021 | 2021 | FY |
| Q1 2020 | $439,043,000 | $111,455,000 | +$3,501,000 | +3.2% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 16 Sep 2021 | 2021 | FY |
| Q4 2019 | $435,542,000 | $116,722,000 | -$6,315,000 | -5.1% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Sep 2021 | 2021 | FY |
| Q3 2019 | $441,857,000 | $105,285,000 | -$22,187,000 | -17% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 16 Sep 2021 | 2021 | FY |
| Q2 2019 | $464,044,000 | $105,581,000 | -$11,447,000 | -9.8% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 11 Sep 2020 | 2020 | FY |
| Q1 2019 | $475,491,000 | $107,954,000 | -$398,000 | -0.37% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 11 Sep 2020 | 2020 | FY |
| Q4 2018 | $475,889,000 | $123,037,000 | +$11,312,000 | +10% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Sep 2020 | 2020 | FY |
| Q3 2018 | $464,577,000 | $127,472,000 | +$18,255,000 | +17% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 11 Sep 2020 | 2020 | FY |
| Q2 2018 | $446,322,000 | $117,028,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Sep 2019 | 2019 | FY | ||
| Q1 2018 | $108,352,000 | 31 Dec 2017 | 31 Mar 2018 | 10-K | 12 Sep 2019 | 2019 | FY | |||
| Q4 2017 | $111,725,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 12 Sep 2019 | 2019 | FY | |||
| Q3 2017 | $109,217,000 | 02 Jul 2017 | 30 Sep 2017 | 10-K | 12 Sep 2019 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $467,871,000 | -$137,444,000 | -23% | 30 Jun 2024 | 28 Jun 2025 | 10-K | 17 Sep 2025 | 2025 | FY |
| 2023 | $605,315,000 | +$61,138,000 | +11% | 03 Jul 2022 | 01 Jul 2023 | 10-K | 15 Oct 2024 | 2024 | FY |
| 2022 | $544,177,000 | +$25,479,000 | +4.9% | 04 Jul 2021 | 02 Jul 2022 | 10-K | 15 Oct 2024 | 2024 | FY |
| 2021 | $518,698,000 | 28 Jun 2020 | 03 Jul 2021 | 10-K | 14 Sep 2022 | 2022 | FY | ||
| 2019 | $449,480,000 | -$14,564,000 | -3.1% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 14 Sep 2022 | 2022 | FY |
| 2018 | $464,044,000 | -$3,753,000 | -0.8% | 01 Jul 2018 | 29 Jun 2019 | 10-K | 16 Sep 2021 | 2021 | FY |
| 2017 | $467,797,000 | 03 Jul 2016 | 01 Jul 2017 | 10-K | 12 Sep 2019 | 2019 | FY |