| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $200,631,000 | $47,965,000 | -$4,288,000 | -8.2% | 03 Nov 2025 | 01 Feb 2026 | 10-Q | 13 Mar 2026 | 2026 | Q3 |
| Q3 2025 | $204,919,000 | $53,202,000 | -$2,472,000 | -4.4% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 12 Dec 2025 | 2026 | Q2 |
| Q2 2025 | $207,391,000 | $50,691,000 | -$5,846,000 | -10% | 28 Apr 2025 | 03 Aug 2025 | 10-Q | 12 Sep 2025 | 2026 | Q1 |
| Q1 2025 | $213,237,000 | $48,773,000 | -$755,000 | -1.5% | 27 Jan 2025 | 27 Apr 2025 | 10-K | 11 Jul 2025 | 2025 | FY |
| Q4 2024 | $213,992,000 | $52,253,000 | -$8,165,000 | -14% | 28 Oct 2024 | 26 Jan 2025 | 10-Q | 13 Mar 2026 | 2026 | Q3 |
| Q3 2024 | $222,157,000 | $55,674,000 | -$3,051,000 | -5.2% | 29 Jul 2024 | 27 Oct 2024 | 10-Q | 12 Dec 2025 | 2026 | Q2 |
| Q2 2024 | $225,208,000 | $56,537,000 | -$125,000 | -0.22% | 29 Apr 2024 | 28 Jul 2024 | 10-Q | 12 Sep 2025 | 2026 | Q1 |
| Q1 2024 | $225,333,000 | $49,528,000 | -$11,898,000 | -19% | 29 Jan 2024 | 28 Apr 2024 | 10-K | 11 Jul 2025 | 2025 | FY |
| Q4 2023 | $237,231,000 | $60,418,000 | +$7,895,000 | +15% | 30 Oct 2023 | 28 Jan 2024 | 10-Q | 07 Mar 2025 | 2025 | Q3 |
| Q3 2023 | $229,336,000 | $58,725,000 | +$344,000 | +0.59% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q2 |
| Q2 2023 | $228,992,000 | $56,662,000 | -$5,942,000 | -9.5% | 01 May 2023 | 30 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q1 |
| Q1 2023 | $234,934,000 | $61,426,000 | +$4,486,000 | +7.9% | 30 Jan 2023 | 30 Apr 2023 | 10-K | 11 Jul 2025 | 2025 | FY |
| Q4 2022 | $230,448,000 | $52,523,000 | -$27,768,000 | -35% | 31 Oct 2022 | 29 Jan 2023 | 10-Q | 08 Mar 2024 | 2024 | Q3 |
| Q3 2022 | $258,216,000 | $58,381,000 | -$16,180,000 | -22% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 08 Dec 2023 | 2023 | Q2 |
| Q2 2022 | $274,396,000 | $62,604,000 | -$20,443,000 | -25% | 02 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2023 | Q1 |
| Q1 2022 | $294,839,000 | $56,940,000 | -$22,124,000 | -28% | 31 Jan 2022 | 01 May 2022 | 10-K | 12 Jul 2024 | 2024 | FY |
| Q4 2021 | $316,963,000 | $80,291,000 | +$950,000 | +1.2% | 01 Nov 2021 | 30 Jan 2022 | 10-Q | 09 Mar 2023 | 2023 | Q3 |
| Q3 2021 | $316,013,000 | $74,561,000 | -$2,290,000 | -3% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2023 | Q2 |
| Q2 2021 | $318,303,000 | $83,047,000 | +$18,583,000 | +29% | 03 May 2021 | 01 Aug 2021 | 10-Q | 09 Sep 2022 | 2023 | Q1 |
| Q1 2021 | $299,720,000 | $79,064,000 | +$31,686,000 | +67% | 01 Feb 2021 | 02 May 2021 | 10-K | 14 Jul 2023 | 2023 | FY |
| Q4 2020 | $268,034,000 | $79,341,000 | +$10,823,000 | +16% | 02 Nov 2020 | 31 Jan 2021 | 10-Q | 11 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $257,211,000 | $76,851,000 | +$7,301,000 | +10% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 10 Dec 2021 | 2022 | Q2 |
| Q2 2020 | $249,910,000 | $64,464,000 | -$6,255,000 | -8.8% | 04 May 2020 | 02 Aug 2020 | 10-Q | 10 Sep 2021 | 2022 | Q1 |
| Q1 2020 | $256,165,000 | $47,378,000 | -$19,645,000 | -29% | 03 Feb 2020 | 03 May 2020 | 10-K | 17 Jul 2020 | 2020 | FY |
| Q4 2019 | $275,810,000 | $68,518,000 | -$4,609,000 | -6.3% | 04 Nov 2019 | 02 Feb 2020 | 10-Q | 12 Mar 2021 | 2021 | Q3 |
| Q3 2019 | $280,419,000 | $69,550,000 | -$2,725,000 | -3.8% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 11 Dec 2020 | 2021 | Q2 |
| Q2 2019 | $283,144,000 | $70,719,000 | +$1,821,000 | +2.6% | 29 Apr 2019 | 04 Aug 2019 | 10-Q | 11 Sep 2020 | 2021 | Q1 |
| Q1 2019 | $281,323,000 | $67,023,000 | -$11,161,000 | -14% | 28 Jan 2019 | 28 Apr 2019 | 10-K | 17 Jul 2020 | 2020 | FY |
| Q4 2018 | $292,484,000 | $73,127,000 | -$12,183,000 | -14% | 29 Oct 2018 | 27 Jan 2019 | 10-K | 17 Jul 2020 | 2020 | FY |
| Q3 2018 | $304,667,000 | $72,275,000 | -$8,423,000 | -10% | 30 Jul 2018 | 28 Oct 2018 | 10-K | 17 Jul 2020 | 2020 | FY |
| Q2 2018 | $313,090,000 | $68,898,000 | -$10,635,000 | -13% | 30 Apr 2018 | 29 Jul 2018 | 10-K | 17 Jul 2020 | 2020 | FY |
| Q1 2018 | $323,725,000 | $78,184,000 | 29 Jan 2018 | 29 Apr 2018 | 10-K | 12 Jul 2019 | 2019 | FY | ||
| Q4 2017 | $85,310,000 | 30 Oct 2017 | 28 Jan 2018 | 10-K | 12 Jul 2019 | 2019 | FY | |||
| Q3 2017 | $80,698,000 | 31 Jul 2017 | 29 Oct 2017 | 10-K | 12 Jul 2019 | 2019 | FY | |||
| Q2 2017 | $79,533,000 | 01 May 2017 | 30 Jul 2017 | 10-K | 12 Jul 2019 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $213,237,000 | -$12,096,000 | -5.4% | 29 Apr 2024 | 27 Apr 2025 | 10-K | 11 Jul 2025 | 2025 | FY |
| 2023 | $225,333,000 | -$9,601,000 | -4.1% | 01 May 2023 | 28 Apr 2024 | 10-K | 11 Jul 2025 | 2025 | FY |
| 2022 | $234,934,000 | -$59,905,000 | -20% | 02 May 2022 | 30 Apr 2023 | 10-K | 11 Jul 2025 | 2025 | FY |
| 2021 | $294,839,000 | -$4,881,000 | -1.6% | 03 May 2021 | 01 May 2022 | 10-K | 12 Jul 2024 | 2024 | FY |
| 2020 | $299,720,000 | +$43,554,000 | +17% | 04 May 2020 | 02 May 2021 | 10-K | 14 Jul 2023 | 2023 | FY |
| 2019 | $256,166,000 | -$25,159,000 | -8.9% | 29 Apr 2019 | 03 May 2020 | 10-K | 15 Jul 2022 | 2022 | FY |
| 2018 | $281,325,000 | -$42,400,000 | -13% | 30 Apr 2018 | 28 Apr 2019 | 10-K | 16 Jul 2021 | 2021 | FY |
| 2017 | $323,725,000 | +$14,181,000 | +4.6% | 01 May 2017 | 29 Apr 2018 | 10-K | 17 Jul 2020 | 2020 | FY |
| 2016 | $309,544,000 | 02 May 2016 | 30 Apr 2017 | 10-K | 12 Jul 2019 | 2019 | FY |