| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $264,736,000 | $53,625,000 | -$25,264,000 | -32% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q3 2023 | $290,000,000 | $61,714,000 | -$11,114,000 | -15% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 10 Oct 2023 | 2024 | Q2 |
| Q2 2023 | $301,114,000 | $70,891,000 | +$6,165,000 | +9.5% | 01 Mar 2023 | 31 May 2023 | 10-Q | 10 Jul 2023 | 2024 | Q1 |
| Q1 2023 | $294,949,000 | $78,506,000 | +$10,129,000 | +15% | 01 Dec 2022 | 28 Feb 2023 | 10-K | 28 Apr 2023 | 2023 | FY |
| Q4 2022 | $284,820,000 | $78,889,000 | +$10,112,000 | +15% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q3 2022 | $274,708,000 | $72,828,000 | -$6,183,000 | -7.8% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 10 Oct 2023 | 2024 | Q2 |
| Q2 2022 | $280,891,000 | $64,726,000 | -$14,948,000 | -19% | 01 Mar 2022 | 31 May 2022 | 10-Q | 10 Jul 2023 | 2024 | Q1 |
| Q1 2022 | $295,839,000 | $68,377,000 | -$13,570,000 | -17% | 01 Dec 2021 | 28 Feb 2022 | 10-K | 28 Apr 2023 | 2023 | FY |
| Q4 2021 | $309,409,000 | $68,777,000 | -$9,735,000 | -12% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 20 Dec 2022 | 2023 | Q3 |
| Q3 2021 | $319,144,000 | $79,011,000 | +$4,614,000 | +6.2% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 22 Sep 2022 | 2023 | Q2 |
| Q2 2021 | $314,530,000 | $79,674,000 | +$5,943,000 | +8.1% | 01 Mar 2021 | 31 May 2021 | 10-Q | 23 Jun 2022 | 2023 | Q1 |
| Q1 2021 | $308,587,000 | $81,947,000 | -$5,257,000 | -6% | 01 Dec 2020 | 28 Feb 2021 | 10-K | 28 Apr 2023 | 2023 | FY |
| Q4 2020 | $313,844,000 | $78,512,000 | -$18,085,000 | -19% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 21 Dec 2021 | 2022 | Q3 |
| Q3 2020 | $331,929,000 | $74,397,000 | -$18,839,000 | -20% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 24 Sep 2021 | 2022 | Q2 |
| Q2 2020 | $350,768,000 | $73,731,000 | -$15,339,000 | -17% | 01 Mar 2020 | 31 May 2020 | 10-Q | 25 Jun 2021 | 2022 | Q1 |
| Q1 2020 | $366,107,000 | $87,204,000 | +$2,824,000 | +3.3% | 01 Dec 2019 | 29 Feb 2020 | 10-K | 06 May 2020 | 2020 | FY |
| Q4 2019 | $363,283,000 | $96,597,000 | +$8,102,000 | +9.2% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 17 Dec 2020 | 2021 | Q3 |
| Q3 2019 | $355,181,000 | $93,236,000 | -$2,801,000 | -2.9% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 24 Sep 2020 | 2021 | Q2 |
| Q2 2019 | $357,982,000 | $89,070,000 | -$5,818,000 | -6.1% | 01 Mar 2019 | 31 May 2019 | 10-Q | 25 Jun 2020 | 2021 | Q1 |
| Q1 2019 | $363,800,000 | $84,380,000 | -$10,015,000 | -11% | 01 Dec 2018 | 28 Feb 2019 | 10-K | 06 May 2020 | 2020 | FY |
| Q4 2018 | $373,815,000 | $88,495,000 | -$5,174,000 | -5.5% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 06 May 2020 | 2020 | FY |
| Q3 2018 | $378,989,000 | $96,037,000 | +$6,270,000 | +7% | 01 Jun 2018 | 31 Aug 2018 | 10-K | 06 May 2020 | 2020 | FY |
| Q2 2018 | $372,719,000 | $94,888,000 | +$6,807,000 | +7.7% | 01 Mar 2018 | 31 May 2018 | 10-K | 06 May 2020 | 2020 | FY |
| Q1 2018 | $365,912,000 | $94,395,000 | 01 Dec 2017 | 28 Feb 2018 | 10-K | 01 May 2019 | 2019 | FY | ||
| Q4 2017 | $93,669,000 | 01 Sep 2017 | 30 Nov 2017 | 10-K | 01 May 2019 | 2019 | FY | |||
| Q3 2017 | $89,767,000 | 01 Jun 2017 | 31 Aug 2017 | 10-K | 01 May 2019 | 2019 | FY | |||
| Q2 2017 | $88,081,000 | 01 Mar 2017 | 31 May 2017 | 10-K | 01 May 2019 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $294,949,000 | -$890,000 | -0.3% | 01 Mar 2022 | 28 Feb 2023 | 10-K | 28 Apr 2023 | 2023 | FY |
| 2021 | $295,839,000 | -$12,748,000 | -4.1% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 28 Apr 2023 | 2023 | FY |
| 2020 | $308,587,000 | -$13,186,000 | -4.1% | 01 Mar 2020 | 28 Feb 2021 | 10-K | 28 Apr 2023 | 2023 | FY |
| 2019 | $321,773,000 | +$10,235,000 | +3.3% | 01 Mar 2019 | 29 Feb 2020 | 10-K | 28 Apr 2022 | 2022 | FY |
| 2018 | $311,538,000 | -$54,374,000 | -15% | 01 Mar 2018 | 28 Feb 2019 | 10-K | 22 Apr 2021 | 2021 | FY |
| 2017 | $365,912,000 | +$14,810,000 | +4.2% | 01 Mar 2017 | 28 Feb 2018 | 10-K | 06 May 2020 | 2020 | FY |
| 2016 | $351,102,000 | 01 Mar 2016 | 28 Feb 2017 | 10-K | 01 May 2019 | 2019 | FY |