| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $168,961,000 | -$13,559,000 | -7.4% | 30 Nov 2023 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q3 2023 | $166,386,000 | -$3,063,000 | -1.8% | 31 Aug 2023 | 10-Q | 10 Oct 2023 | 2024 | Q2 |
| Q2 2023 | $168,177,000 | -$166,000 | -0.1% | 31 May 2023 | 10-Q | 10 Jul 2023 | 2024 | Q1 |
| Q1 2023 | $174,795,000 | -$6,587,000 | -3.6% | 28 Feb 2023 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q4 2022 | $182,520,000 | -$11,068,000 | -5.7% | 30 Nov 2022 | 10-Q | 20 Dec 2022 | 2023 | Q3 |
| Q3 2022 | $169,449,000 | -$35,918,000 | -17% | 31 Aug 2022 | 10-Q | 22 Sep 2022 | 2023 | Q2 |
| Q2 2022 | $168,343,000 | -$35,470,000 | -17% | 31 May 2022 | 10-Q | 23 Jun 2022 | 2023 | Q1 |
| Q1 2022 | $181,382,000 | -$32,906,000 | -15% | 28 Feb 2022 | 10-K | 28 Apr 2023 | 2023 | FY |
| Q4 2021 | $193,588,000 | -$21,638,000 | -10% | 30 Nov 2021 | 10-Q | 21 Dec 2021 | 2022 | Q3 |
| Q3 2021 | $205,367,000 | -$25,934,000 | -11% | 31 Aug 2021 | 10-Q | 24 Sep 2021 | 2022 | Q2 |
| Q2 2021 | $203,813,000 | -$26,668,000 | -12% | 31 May 2021 | 10-Q | 25 Jun 2021 | 2022 | Q1 |
| Q1 2021 | $214,288,000 | -$23,578,000 | -9.9% | 28 Feb 2021 | 10-K | 28 Apr 2022 | 2022 | FY |
| Q4 2020 | $215,226,000 | -$38,027,000 | -15% | 30 Nov 2020 | 10-Q | 17 Dec 2020 | 2021 | Q3 |
| Q3 2020 | $231,301,000 | -$119,868,000 | -34% | 31 Aug 2020 | 10-Q | 24 Sep 2020 | 2021 | Q2 |
| Q2 2020 | $230,481,000 | -$108,968,000 | -32% | 31 May 2020 | 10-Q | 25 Jun 2020 | 2021 | Q1 |
| Q1 2020 | $237,866,000 | -$165,631,000 | -41% | 29 Feb 2020 | 10-K | 22 Apr 2021 | 2021 | FY |
| Q4 2019 | $253,253,000 | -$166,182,000 | -40% | 30 Nov 2019 | 10-Q | 19 Dec 2019 | 2020 | Q3 |
| Q3 2019 | $351,169,000 | -$70,486,000 | -17% | 31 Aug 2019 | 10-Q | 26 Sep 2019 | 2020 | Q2 |
| Q2 2019 | $339,449,000 | +$45,232,000 | +15% | 31 May 2019 | 10-Q | 28 Jun 2019 | 2020 | Q1 |
| Q1 2019 | $403,497,000 | +$127,612,000 | +46% | 28 Feb 2019 | 10-K | 06 May 2020 | 2020 | FY |
| Q4 2018 | $419,435,000 | +$147,458,000 | +54% | 30 Nov 2018 | 10-Q | 20 Dec 2018 | 2019 | Q3 |
| Q3 2018 | $421,655,000 | +$183,652,000 | +77% | 31 Aug 2018 | 10-Q | 27 Sep 2018 | 2019 | Q2 |
| Q2 2018 | $294,217,000 | +$77,286,000 | +36% | 31 May 2018 | 10-Q | 28 Jun 2018 | 2019 | Q1 |
| Q1 2018 | $275,885,000 | +$69,180,000 | +33% | 28 Feb 2018 | 10-K | 01 May 2019 | 2019 | FY |
| Q4 2017 | $271,977,000 | +$64,855,000 | +31% | 30 Nov 2017 | 10-Q | 21 Dec 2017 | 2017 | Q3 |
| Q3 2017 | $238,003,000 | +$16,920,000 | +7.7% | 31 Aug 2017 | 10-Q | 28 Sep 2017 | 2017 | Q2 |
| Q2 2017 | $216,931,000 | -$4,960,000 | -2.2% | 31 May 2017 | 10-Q | 27 Jun 2017 | 2017 | Q1 |
| Q1 2017 | $206,705,000 | -$92,062,000 | -31% | 28 Feb 2017 | 10-K | 10 May 2018 | 2018 | FY |
| Q4 2016 | $207,122,000 | -$83,084,000 | -29% | 30 Nov 2016 | 10-Q | 21 Dec 2016 | 2017 | Q3 |
| Q3 2016 | $221,083,000 | -$67,873,000 | -23% | 31 Aug 2016 | 10-Q | 29 Sep 2016 | 2017 | Q2 |
| Q2 2016 | $221,891,000 | -$40,971,000 | -16% | 31 May 2016 | 10-Q | 29 Jun 2016 | 2017 | Q1 |
| Q1 2016 | $298,767,000 | +$182,713,000 | +157% | 29 Feb 2016 | 10-K | 15 May 2017 | 2017 | FY |
| Q4 2015 | $290,206,000 | +$177,226,000 | +157% | 30 Nov 2015 | 10-Q | 22 Dec 2015 | 2016 | Q3 |
| Q3 2015 | $288,956,000 | +$181,835,000 | +170% | 31 Aug 2015 | 10-Q | 01 Oct 2015 | 2016 | Q2 |
| Q2 2015 | $262,862,000 | +$166,929,000 | +174% | 31 May 2015 | 10-Q | 30 Jun 2015 | 2016 | Q1 |
| Q1 2015 | $116,054,000 | +$23,813,000 | +26% | 28 Feb 2015 | 10-K | 20 Apr 2016 | 2016 | FY |
| Q4 2014 | $112,980,000 | +$27,745,000 | +33% | 30 Nov 2014 | 10-Q | 23 Dec 2014 | 2015 | Q3 |
| Q3 2014 | $107,121,000 | +$24,119,000 | +29% | 31 Aug 2014 | 10-Q | 06 Oct 2014 | 2015 | Q2 |
| Q2 2014 | $95,933,000 | +$21,187,000 | +28% | 31 May 2014 | 10-Q | 01 Jul 2014 | 2015 | Q1 |
| Q1 2014 | $92,241,000 | -$14,528,000 | -14% | 28 Feb 2014 | 10-K | 21 Apr 2015 | 2015 | FY |
| Q4 2013 | $85,235,000 | +$27,741,000 | +48% | 30 Nov 2013 | 10-Q | 23 Dec 2013 | 2013 | Q3 |
| Q3 2013 | $83,002,000 | +$29,004,000 | +54% | 31 Aug 2013 | 10-Q | 02 Oct 2013 | 2013 | Q2 |
| Q2 2013 | $74,746,000 | +$24,122,000 | +48% | 31 May 2013 | 10-Q | 27 Jun 2013 | 2013 | Q1 |
| Q1 2013 | $106,769,000 | +$66,980,000 | +168% | 28 Feb 2013 | 10-K | 24 Apr 2014 | 2013 | FY |
| Q4 2012 | $57,494,000 | +$18,958,000 | +49% | 30 Nov 2012 | 10-Q | 20 Dec 2012 | 2012 | Q3 |
| Q3 2012 | $53,998,000 | +$15,347,000 | +40% | 31 Aug 2012 | 10-Q | 25 Sep 2012 | 2012 | Q2 |
| Q2 2012 | $50,624,000 | 31 May 2012 | 10-Q | 28 Jun 2012 | 2012 | Q1 | ||
| Q1 2012 | $39,789,000 | +$1,686,000 | +4.4% | 29 Feb 2012 | 10-K | 25 Apr 2013 | 2012 | FY |
| Q4 2011 | $38,536,000 | 30 Nov 2011 | 10-Q | 22 Dec 2011 | 2011 | Q3 | ||
| Q3 2011 | $38,651,000 | 31 Aug 2011 | 10-Q | 29 Sep 2011 | 2011 | Q2 | ||
| Q1 2011 | $38,103,000 | 28 Feb 2011 | 10-K | 26 Apr 2012 | 2011 | FY |