| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $281,241,000 | -$107,665,000 | -28% | 30 Nov 2023 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q3 2023 | $363,918,000 | -$7,120,000 | -1.9% | 31 Aug 2023 | 10-Q | 10 Oct 2023 | 2024 | Q2 |
| Q2 2023 | $372,234,000 | -$2,559,000 | -0.68% | 31 May 2023 | 10-Q | 10 Jul 2023 | 2024 | Q1 |
| Q1 2023 | $380,120,000 | -$11,461,000 | -2.9% | 28 Feb 2023 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q4 2022 | $388,906,000 | -$13,385,000 | -3.3% | 30 Nov 2022 | 10-Q | 20 Dec 2022 | 2023 | Q3 |
| Q3 2022 | $371,038,000 | -$48,151,000 | -11% | 31 Aug 2022 | 10-Q | 22 Sep 2022 | 2023 | Q2 |
| Q2 2022 | $374,793,000 | -$45,871,000 | -11% | 31 May 2022 | 10-Q | 23 Jun 2022 | 2023 | Q1 |
| Q1 2022 | $391,581,000 | -$42,224,000 | -9.7% | 28 Feb 2022 | 10-K | 28 Apr 2023 | 2023 | FY |
| Q4 2021 | $402,291,000 | -$39,532,000 | -8.9% | 30 Nov 2021 | 10-Q | 21 Dec 2021 | 2022 | Q3 |
| Q3 2021 | $419,189,000 | -$62,343,000 | -13% | 31 Aug 2021 | 10-Q | 24 Sep 2021 | 2022 | Q2 |
| Q2 2021 | $420,664,000 | -$59,582,000 | -12% | 31 May 2021 | 10-Q | 25 Jun 2021 | 2022 | Q1 |
| Q1 2021 | $433,805,000 | -$62,000,000 | -13% | 28 Feb 2021 | 10-K | 28 Apr 2022 | 2022 | FY |
| Q4 2020 | $441,823,000 | -$120,588,000 | -21% | 30 Nov 2020 | 10-Q | 17 Dec 2020 | 2021 | Q3 |
| Q3 2020 | $481,532,000 | -$177,910,000 | -27% | 31 Aug 2020 | 10-Q | 24 Sep 2020 | 2021 | Q2 |
| Q2 2020 | $480,246,000 | -$171,448,000 | -26% | 31 May 2020 | 10-Q | 25 Jun 2020 | 2021 | Q1 |
| Q1 2020 | $495,805,000 | -$107,821,000 | -18% | 29 Feb 2020 | 10-K | 22 Apr 2021 | 2021 | FY |
| Q4 2019 | $562,411,000 | -$45,636,000 | -7.5% | 30 Nov 2019 | 10-Q | 19 Dec 2019 | 2020 | Q3 |
| Q3 2019 | $659,442,000 | +$48,519,000 | +7.9% | 31 Aug 2019 | 10-Q | 26 Sep 2019 | 2020 | Q2 |
| Q2 2019 | $651,694,000 | +$158,272,000 | +32% | 31 May 2019 | 10-Q | 28 Jun 2019 | 2020 | Q1 |
| Q1 2019 | $603,626,000 | +$130,633,000 | +28% | 28 Feb 2019 | 10-K | 06 May 2020 | 2020 | FY |
| Q4 2018 | $608,047,000 | +$132,649,000 | +28% | 30 Nov 2018 | 10-Q | 20 Dec 2018 | 2019 | Q3 |
| Q3 2018 | $610,923,000 | +$164,932,000 | +37% | 31 Aug 2018 | 10-Q | 27 Sep 2018 | 2019 | Q2 |
| Q2 2018 | $493,422,000 | +$66,288,000 | +16% | 31 May 2018 | 10-Q | 28 Jun 2018 | 2019 | Q1 |
| Q1 2018 | $472,993,000 | +$64,854,000 | +16% | 28 Feb 2018 | 10-K | 01 May 2019 | 2019 | FY |
| Q4 2017 | $475,398,000 | +$72,651,000 | +18% | 30 Nov 2017 | 10-Q | 21 Dec 2017 | 2017 | Q3 |
| Q3 2017 | $445,991,000 | +$25,832,000 | +6.1% | 31 Aug 2017 | 10-Q | 28 Sep 2017 | 2017 | Q2 |
| Q2 2017 | $427,134,000 | +$1,545,000 | +0.36% | 31 May 2017 | 10-Q | 27 Jun 2017 | 2017 | Q1 |
| Q1 2017 | $408,139,000 | +$23,776,000 | +6.2% | 28 Feb 2017 | 10-K | 10 May 2018 | 2018 | FY |
| Q4 2016 | $402,747,000 | +$32,361,000 | +8.7% | 30 Nov 2016 | 10-Q | 21 Dec 2016 | 2017 | Q3 |
| Q3 2016 | $420,159,000 | +$47,771,000 | +13% | 31 Aug 2016 | 10-Q | 29 Sep 2016 | 2017 | Q2 |
| Q2 2016 | $425,589,000 | +$65,402,000 | +18% | 31 May 2016 | 10-Q | 29 Jun 2016 | 2017 | Q1 |
| Q1 2016 | $384,363,000 | +$181,746,000 | +90% | 29 Feb 2016 | 10-K | 15 May 2017 | 2017 | FY |
| Q4 2015 | $370,386,000 | +$172,179,000 | +87% | 30 Nov 2015 | 10-Q | 22 Dec 2015 | 2016 | Q3 |
| Q3 2015 | $372,388,000 | +$181,560,000 | +95% | 31 Aug 2015 | 10-Q | 01 Oct 2015 | 2016 | Q2 |
| Q2 2015 | $360,187,000 | +$178,696,000 | +98% | 31 May 2015 | 10-Q | 30 Jun 2015 | 2016 | Q1 |
| Q1 2015 | $202,617,000 | +$23,352,000 | +13% | 28 Feb 2015 | 10-K | 20 Apr 2016 | 2016 | FY |
| Q4 2014 | $198,207,000 | +$32,901,000 | +20% | 30 Nov 2014 | 10-Q | 23 Dec 2014 | 2015 | Q3 |
| Q3 2014 | $190,828,000 | +$24,962,000 | +15% | 31 Aug 2014 | 10-Q | 06 Oct 2014 | 2015 | Q2 |
| Q2 2014 | $181,491,000 | +$21,097,000 | +13% | 31 May 2014 | 10-Q | 01 Jul 2014 | 2015 | Q1 |
| Q1 2014 | $179,265,000 | +$28,494,000 | +19% | 28 Feb 2014 | 10-K | 21 Apr 2015 | 2015 | FY |
| Q4 2013 | $165,306,000 | +$92,724,000 | +128% | 30 Nov 2013 | 10-Q | 23 Dec 2013 | 2013 | Q3 |
| Q3 2013 | $165,866,000 | +$97,328,000 | +142% | 31 Aug 2013 | 10-Q | 02 Oct 2013 | 2013 | Q2 |
| Q2 2013 | $160,394,000 | +$93,030,000 | +138% | 31 May 2013 | 10-Q | 27 Jun 2013 | 2013 | Q1 |
| Q1 2013 | $150,771,000 | +$99,290,000 | +193% | 28 Feb 2013 | 10-K | 24 Apr 2014 | 2013 | FY |
| Q4 2012 | $72,582,000 | +$18,777,000 | +35% | 30 Nov 2012 | 10-Q | 20 Dec 2012 | 2012 | Q3 |
| Q3 2012 | $68,538,000 | +$14,158,000 | +26% | 31 Aug 2012 | 10-Q | 25 Sep 2012 | 2012 | Q2 |
| Q2 2012 | $67,364,000 | 31 May 2012 | 10-Q | 28 Jun 2012 | 2012 | Q1 | ||
| Q1 2012 | $51,481,000 | -$4,004,000 | -7.2% | 29 Feb 2012 | 10-K | 25 Apr 2013 | 2012 | FY |
| Q4 2011 | $53,805,000 | 30 Nov 2011 | 10-Q | 22 Dec 2011 | 2011 | Q3 | ||
| Q3 2011 | $54,380,000 | 31 Aug 2011 | 10-Q | 29 Sep 2011 | 2011 | Q2 | ||
| Q1 2011 | $55,485,000 | 28 Feb 2011 | 10-K | 26 Apr 2012 | 2011 | FY |