| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $395,400,000 | -$18,000,000 | -4.4% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 22 Dec 2025 | 2026 | Q2 | |
| Q3 2025 | $383,800,000 | -$43,600,000 | -10% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 30 Sep 2025 | 2026 | Q1 | |
| Q4 2024 | $413,400,000 | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 22 Dec 2025 | 2026 | Q2 | |||
| Q3 2024 | $427,400,000 | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 30 Sep 2025 | 2026 | Q1 | |||
| Q1 2016 | $739,900,000 | $180,400,000 | +$11,000,000 | +6.5% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 30 Mar 2016 | 2016 | Q3 |
| Q4 2015 | $728,900,000 | $189,200,000 | +$16,200,000 | +9.4% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 23 Dec 2015 | 2016 | Q2 |
| Q3 2015 | $712,700,000 | $209,100,000 | +$37,800,000 | +22% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 30 Sep 2015 | 2016 | Q1 |
| Q2 2015 | $674,900,000 | $161,200,000 | +$15,300,000 | +10% | 01 Mar 2015 | 31 May 2015 | 10-K | 21 Jul 2015 | 2015 | FY |
| Q1 2015 | $659,600,000 | $169,400,000 | +$9,300,000 | +5.8% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 30 Mar 2016 | 2016 | Q3 |
| Q4 2014 | $650,300,000 | $173,000,000 | +$14,300,000 | +9% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 23 Dec 2015 | 2016 | Q2 |
| Q3 2014 | $636,000,000 | $171,300,000 | +$8,500,000 | +5.2% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 30 Sep 2015 | 2016 | Q1 |
| Q2 2014 | $627,500,000 | $145,900,000 | +$22,400,000 | +18% | 01 Mar 2014 | 31 May 2014 | 10-K | 21 Jul 2015 | 2015 | FY |
| Q1 2014 | $605,100,000 | $160,100,000 | +$15,600,000 | +11% | 01 Dec 2013 | 28 Feb 2014 | 10-K | 21 Jul 2015 | 2015 | FY |
| Q4 2013 | $589,500,000 | $158,700,000 | +$10,800,000 | +7.3% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 21 Jul 2015 | 2015 | FY |
| Q3 2013 | $578,700,000 | $162,800,000 | +$9,700,000 | +6.3% | 01 Jun 2013 | 31 Aug 2013 | 10-K | 21 Jul 2015 | 2015 | FY |
| Q2 2013 | $569,000,000 | $123,500,000 | +$200,000 | +0.16% | 01 Mar 2013 | 31 May 2013 | 10-K | 22 Jul 2014 | 2014 | FY |
| Q1 2013 | $568,800,000 | $144,500,000 | +$9,100,000 | +6.7% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 22 Jul 2014 | 2014 | FY |
| Q4 2012 | $559,700,000 | $147,900,000 | +$7,500,000 | +5.3% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 22 Jul 2014 | 2014 | FY |
| Q3 2012 | $552,200,000 | $153,100,000 | +$4,200,000 | +2.8% | 01 Jun 2012 | 31 Aug 2012 | 10-K | 22 Jul 2014 | 2014 | FY |
| Q2 2012 | $548,000,000 | $123,300,000 | +$4,400,000 | +3.7% | 01 Mar 2012 | 31 May 2012 | 10-K | 22 Jul 2013 | 2013 | FY |
| Q1 2012 | $543,600,000 | $135,400,000 | +$4,800,000 | +3.7% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 22 Jul 2013 | 2013 | FY |
| Q4 2011 | $538,800,000 | $140,400,000 | +$6,500,000 | +4.9% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 22 Jul 2013 | 2013 | FY |
| Q3 2011 | $532,300,000 | $148,900,000 | +$17,000,000 | +13% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 22 Jul 2013 | 2013 | FY |
| Q2 2011 | $515,300,000 | $118,900,000 | +$3,400,000 | +2.9% | 01 Mar 2011 | 31 May 2011 | 10-K | 20 Jul 2012 | 2012 | FY |
| Q1 2011 | $511,900,000 | $130,600,000 | +$18,600,000 | +17% | 01 Dec 2010 | 28 Feb 2011 | 10-K | 20 Jul 2012 | 2012 | FY |
| Q4 2010 | $493,300,000 | $133,900,000 | 01 Sep 2010 | 30 Nov 2010 | 10-K | 20 Jul 2012 | 2012 | FY | ||
| Q3 2010 | $131,900,000 | 01 Jun 2010 | 31 Aug 2010 | 10-K | 20 Jul 2012 | 2012 | FY | |||
| Q2 2010 | $115,500,000 | 01 Mar 2010 | 31 May 2010 | 10-K | 15 Jul 2011 | 2011 | FY | |||
| Q1 2010 | $112,000,000 | 01 Dec 2009 | 28 Feb 2010 | 10-K | 15 Jul 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | $674,900,000 | +$47,400,000 | +7.6% | 01 Jun 2014 | 31 May 2015 | 10-K | 21 Jul 2015 | 2015 | FY |
| 2013 | $627,500,000 | +$58,500,000 | +10% | 01 Jun 2013 | 31 May 2014 | 10-K | 21 Jul 2015 | 2015 | FY |
| 2012 | $569,000,000 | +$21,000,000 | +3.8% | 01 Jun 2012 | 31 May 2013 | 10-K | 21 Jul 2015 | 2015 | FY |
| 2011 | $548,000,000 | +$32,700,000 | +6.3% | 01 Jun 2011 | 31 May 2012 | 10-K | 22 Jul 2014 | 2014 | FY |
| 2010 | $515,300,000 | +$38,300,000 | +8% | 01 Jun 2010 | 31 May 2011 | 10-K | 22 Jul 2013 | 2013 | FY |
| 2009 | $477,000,000 | 01 Jun 2009 | 31 May 2010 | 10-K | 20 Jul 2012 | 2012 | FY |