| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $102,437,000 | $25,530,000 | -$3,289,000 | -11% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 05 Apr 2024 | 2024 | Q3 |
| Q4 2023 | $105,726,000 | $26,590,000 | -$2,330,000 | -8.1% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 08 Jan 2024 | 2024 | Q2 |
| Q3 2023 | $108,056,000 | $24,544,000 | -$3,176,000 | -11% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 05 Oct 2023 | 2024 | Q1 |
| Q2 2023 | $111,232,000 | $25,773,000 | +$2,715,000 | +12% | 01 Mar 2023 | 31 May 2023 | 10-K | 27 Jul 2023 | 2023 | FY |
| Q1 2023 | $108,517,000 | $28,819,000 | +$6,789,000 | +31% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 05 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $101,728,000 | $28,920,000 | +$7,018,000 | +32% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 08 Jan 2024 | 2024 | Q2 |
| Q3 2022 | $94,710,000 | $27,720,000 | +$5,866,000 | +27% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 05 Oct 2023 | 2024 | Q1 |
| Q2 2022 | $88,844,000 | $23,058,000 | -$1,493,000 | -6.1% | 01 Mar 2022 | 31 May 2022 | 10-K | 27 Jul 2023 | 2023 | FY |
| Q1 2022 | $90,337,000 | $22,030,000 | -$2,522,000 | -10% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 06 Apr 2023 | 2023 | Q3 |
| Q4 2021 | $92,859,000 | $21,902,000 | -$2,655,000 | -11% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 06 Jan 2023 | 2023 | Q2 |
| Q3 2021 | $95,514,000 | $21,854,000 | -$2,696,000 | -11% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Oct 2022 | 2023 | Q1 |
| Q2 2021 | $98,210,000 | $24,551,000 | -$1,401,000 | -5.4% | 01 Mar 2021 | 31 May 2021 | 10-K | 27 Jul 2023 | 2023 | FY |
| Q1 2021 | $99,611,000 | $24,552,000 | -$1,391,000 | -5.4% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 07 Apr 2022 | 2022 | Q3 |
| Q4 2020 | $101,002,000 | $24,557,000 | -$1,620,000 | -6.2% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 06 Jan 2022 | 2022 | Q2 |
| Q3 2020 | $102,622,000 | $24,550,000 | -$2,771,000 | -10% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 07 Oct 2021 | 2022 | Q1 |
| Q2 2020 | $105,393,000 | $25,952,000 | +$170,000 | +0.66% | 01 Mar 2020 | 31 May 2020 | 10-K | 27 Jul 2022 | 2022 | FY |
| Q1 2020 | $105,223,000 | $25,943,000 | -$827,000 | -3.1% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 06 Apr 2021 | 2021 | Q3 |
| Q4 2019 | $106,050,000 | $26,177,000 | +$1,297,000 | +5.2% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 08 Jan 2021 | 2021 | Q2 |
| Q3 2019 | $104,753,000 | $27,321,000 | +$3,017,000 | +12% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 09 Oct 2020 | 2021 | Q1 |
| Q2 2019 | $101,736,000 | $25,782,000 | +$954,000 | +3.8% | 01 Mar 2019 | 31 May 2019 | 10-K | 28 Jul 2021 | 2021 | FY |
| Q1 2019 | $100,782,000 | $26,770,000 | +$869,000 | +3.4% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 31 Mar 2020 | 2020 | Q3 |
| Q4 2018 | $99,913,000 | $24,880,000 | -$4,249,000 | -15% | 01 Sep 2018 | 30 Nov 2018 | 10-Q | 09 Jan 2020 | 2020 | Q2 |
| Q3 2018 | $104,162,000 | $24,304,000 | -$6,013,000 | -20% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 08 Oct 2019 | 2020 | Q1 |
| Q2 2018 | $110,175,000 | $24,828,000 | -$20,561,000 | -45% | 01 Mar 2018 | 31 May 2018 | 10-K | 29 Jul 2020 | 2020 | FY |
| Q1 2018 | $130,736,000 | $25,901,000 | +$12,205,000 | +89% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 05 Apr 2019 | 2019 | Q3 |
| Q4 2017 | $118,531,000 | $29,129,000 | +$15,862,000 | +120% | 01 Sep 2017 | 30 Nov 2017 | 10-Q | 08 Jan 2019 | 2019 | Q2 |
| Q3 2017 | $102,669,000 | $30,317,000 | +$16,145,000 | +114% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 05 Oct 2018 | 2019 | Q1 |
| Q2 2017 | $86,524,000 | $45,389,000 | +$29,613,000 | +188% | 01 Mar 2017 | 31 May 2017 | 10-K | 26 Jul 2019 | 2019 | FY |
| Q1 2017 | $56,911,000 | $13,696,000 | -$2,467,000 | -15% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 06 Apr 2018 | 2018 | Q3 |
| Q4 2016 | $59,378,000 | $13,267,000 | -$2,904,000 | -18% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 05 Jan 2018 | 2018 | Q2 |
| Q3 2016 | $62,282,000 | $14,172,000 | -$2,240,000 | -14% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 06 Oct 2017 | 2018 | Q1 |
| Q2 2016 | $64,522,000 | $15,776,000 | -$619,000 | -3.8% | 01 Mar 2016 | 31 May 2016 | 10-K | 27 Jul 2018 | 2018 | FY |
| Q1 2016 | $65,141,000 | $16,163,000 | -$91,000 | -0.56% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 07 Apr 2017 | 2017 | Q3 |
| Q4 2015 | $65,232,000 | $16,171,000 | +$242,000 | +1.5% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 06 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $64,990,000 | $16,412,000 | -$171,000 | -1% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 11 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $65,161,000 | $16,395,000 | -$1,000 | -0.01% | 01 Mar 2015 | 31 May 2015 | 10-K | 31 Jul 2017 | 2017 | FY |
| Q1 2015 | $65,162,000 | $16,254,000 | -$164,000 | -1% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 08 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $65,326,000 | $15,929,000 | -$556,000 | -3.4% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 08 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $65,882,000 | $16,583,000 | +$60,000 | +0.36% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 09 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $65,822,000 | $16,396,000 | -$122,000 | -0.74% | 01 Mar 2014 | 31 May 2014 | 10-K | 29 Jul 2016 | 2016 | FY |
| Q1 2014 | $65,944,000 | $16,418,000 | +$116,000 | +0.71% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 02 Apr 2015 | 2015 | Q3 |
| Q4 2013 | $65,828,000 | $16,485,000 | +$191,000 | +1.2% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 09 Jan 2015 | 2015 | Q2 |
| Q3 2013 | $65,637,000 | $16,523,000 | -$75,000 | -0.45% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 10 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $65,712,000 | $16,518,000 | -$1,826,000 | -10% | 01 Mar 2013 | 31 May 2013 | 10-K | 30 Jul 2015 | 2015 | FY |
| Q1 2013 | $67,538,000 | $16,302,000 | -$917,000 | -5.3% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 09 Apr 2014 | 2014 | Q3 |
| Q4 2012 | $68,455,000 | $16,294,000 | -$1,434,000 | -8.1% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 09 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $69,889,000 | $16,598,000 | -$736,000 | -4.2% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 10 Oct 2013 | 2014 | Q1 |
| Q2 2012 | $70,625,000 | $18,344,000 | +$5,595,000 | +44% | 01 Mar 2012 | 31 May 2012 | 10-K | 30 Jul 2014 | 2014 | FY |
| Q1 2012 | $65,030,000 | $17,219,000 | +$4,699,000 | +38% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 09 Apr 2013 | 2013 | Q3 |
| Q4 2011 | $60,331,000 | $17,728,000 | +$5,567,000 | +46% | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 09 Jan 2013 | 2013 | Q2 |
| Q3 2011 | $54,764,000 | $17,334,000 | +$5,060,000 | +41% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 10 Oct 2012 | 2013 | Q1 |
| Q2 2011 | $49,704,000 | $12,749,000 | 01 Mar 2011 | 31 May 2011 | 10-K | 30 Jul 2013 | 2013 | FY | ||
| Q1 2011 | $12,520,000 | +$945,000 | +8.2% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 09 Apr 2012 | 2012 | Q3 | |
| Q4 2010 | $12,161,000 | 01 Sep 2010 | 30 Nov 2010 | 10-Q | 09 Jan 2012 | 2012 | Q2 | |||
| Q3 2010 | $12,274,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 07 Oct 2011 | 2012 | Q1 | |||
| Q1 2010 | $11,575,000 | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 08 Apr 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $111,232,000 | +$22,388,000 | +25% | 01 Jun 2022 | 31 May 2023 | 10-K | 27 Jul 2023 | 2023 | FY |
| 2021 | $88,844,000 | -$9,366,000 | -9.5% | 01 Jun 2021 | 31 May 2022 | 10-K | 27 Jul 2023 | 2023 | FY |
| 2020 | $98,210,000 | -$7,183,000 | -6.8% | 01 Jun 2020 | 31 May 2021 | 10-K | 27 Jul 2023 | 2023 | FY |
| 2019 | $105,393,000 | +$3,657,000 | +3.6% | 01 Jun 2019 | 31 May 2020 | 10-K | 27 Jul 2022 | 2022 | FY |
| 2018 | $101,736,000 | -$8,439,000 | -7.7% | 01 Jun 2018 | 31 May 2019 | 10-K | 28 Jul 2021 | 2021 | FY |
| 2017 | $110,175,000 | +$23,651,000 | +27% | 01 Jun 2017 | 31 May 2018 | 10-K | 29 Jul 2020 | 2020 | FY |
| 2016 | $86,524,000 | +$22,002,000 | +34% | 01 Jun 2016 | 31 May 2017 | 10-K | 26 Jul 2019 | 2019 | FY |
| 2015 | $64,522,000 | -$639,000 | -0.98% | 01 Jun 2015 | 31 May 2016 | 10-K | 27 Jul 2018 | 2018 | FY |
| 2014 | $65,161,000 | -$661,000 | -1% | 01 Jun 2014 | 31 May 2015 | 10-K | 31 Jul 2017 | 2017 | FY |
| 2013 | $65,822,000 | +$110,000 | +0.17% | 01 Jun 2013 | 31 May 2014 | 10-K | 29 Jul 2016 | 2016 | FY |
| 2012 | $65,712,000 | -$4,913,000 | -7% | 01 Jun 2012 | 31 May 2013 | 10-K | 30 Jul 2015 | 2015 | FY |
| 2011 | $70,625,000 | +$20,921,000 | +42% | 01 Jun 2011 | 31 May 2012 | 10-K | 30 Jul 2014 | 2014 | FY |
| 2010 | $49,704,000 | +$1,092,000 | +2.2% | 01 Jun 2010 | 31 May 2011 | 10-K | 30 Jul 2013 | 2013 | FY |
| 2009 | $48,612,000 | 01 Jun 2009 | 31 May 2010 | 10-K | 30 Jul 2012 | 2012 | FY |