| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $74,139,000 | -$92,833,000 | -497% | 30 Nov 2023 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q3 2023 | $10,564,000 | -$11,256,000 | -52% | 31 Aug 2023 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q2 2023 | $12,444,000 | -$16,145,000 | -56% | 31 May 2023 | 10-Q | 10 Oct 2023 | 2024 | Q2 |
| Q1 2023 | $14,307,000 | -$61,095,000 | -81% | 28 Feb 2023 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q4 2022 | $18,694,000 | -$61,487,000 | -77% | 30 Nov 2022 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q3 2022 | $21,820,000 | -$68,492,000 | -76% | 31 Aug 2022 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q2 2022 | $28,589,000 | -$67,138,000 | -70% | 31 May 2022 | 10-Q | 10 Oct 2023 | 2024 | Q2 |
| Q1 2022 | $75,402,000 | -$19,683,000 | -21% | 28 Feb 2022 | 10-Q | 09 Jan 2024 | 2024 | Q2 |
| Q4 2021 | $80,181,000 | -$19,137,000 | -19% | 30 Nov 2021 | 10-Q | 20 Dec 2022 | 2023 | Q3 |
| Q3 2021 | $90,312,000 | -$28,666,000 | -24% | 31 Aug 2021 | 10-Q | 20 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $95,727,000 | -$29,467,000 | -24% | 31 May 2021 | 10-Q | 22 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $95,085,000 | -$42,834,000 | -31% | 28 Feb 2021 | 10-K | 28 Apr 2023 | 2023 | FY |
| Q4 2020 | $99,318,000 | -$91,335,000 | -48% | 30 Nov 2020 | 10-Q | 21 Dec 2021 | 2022 | Q3 |
| Q3 2020 | $118,978,000 | -$74,318,000 | -38% | 31 Aug 2020 | 10-Q | 21 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $125,194,000 | -$73,918,000 | -37% | 31 May 2020 | 10-Q | 24 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $137,919,000 | -$67,734,000 | -33% | 29 Feb 2020 | 10-K | 28 Apr 2023 | 2023 | FY |
| Q4 2019 | $190,653,000 | -$10,900,000 | -5.4% | 30 Nov 2019 | 10-Q | 17 Dec 2020 | 2021 | Q3 |
| Q3 2019 | $193,296,000 | -$16,440,000 | -7.8% | 31 Aug 2019 | 10-Q | 17 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $199,112,000 | -$3,329,000 | -1.6% | 31 May 2019 | 10-Q | 24 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $205,653,000 | +$6,737,000 | +3.4% | 28 Feb 2019 | 10-K | 28 Apr 2022 | 2022 | FY |
| Q4 2018 | $201,553,000 | +$475,000 | +0.24% | 30 Nov 2018 | 10-Q | 19 Dec 2019 | 2020 | Q3 |
| Q3 2018 | $209,736,000 | +$23,525,000 | +13% | 31 Aug 2018 | 10-Q | 19 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $202,441,000 | +$28,293,000 | +16% | 31 May 2018 | 10-Q | 26 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $198,916,000 | +$35,674,000 | +22% | 28 Feb 2018 | 10-K | 22 Apr 2021 | 2021 | FY |
| Q4 2017 | $201,078,000 | +$32,588,000 | +19% | 30 Nov 2017 | 10-Q | 21 Dec 2017 | 2017 | Q3 |
| Q3 2017 | $186,211,000 | +$5,016,000 | +2.8% | 31 Aug 2017 | 10-Q | 28 Sep 2017 | 2017 | Q2 |
| Q2 2017 | $174,148,000 | -$14,678,000 | -7.8% | 31 May 2017 | 10-Q | 27 Jun 2017 | 2017 | Q1 |
| Q1 2017 | $163,242,000 | -$26,205,000 | -14% | 28 Feb 2017 | 10-K | 06 May 2020 | 2020 | FY |
| Q4 2016 | $168,490,000 | -$13,337,000 | -7.3% | 30 Nov 2016 | 10-Q | 21 Dec 2016 | 2017 | Q3 |
| Q3 2016 | $181,195,000 | +$4,863,000 | +2.8% | 31 Aug 2016 | 10-Q | 29 Sep 2016 | 2017 | Q2 |
| Q2 2016 | $188,826,000 | +$15,259,000 | +8.8% | 31 May 2016 | 10-Q | 29 Jun 2016 | 2017 | Q1 |
| Q1 2016 | $189,447,000 | +$38,062,000 | +25% | 29 Feb 2016 | 10-K | 01 May 2019 | 2019 | FY |
| Q4 2015 | $181,827,000 | +$38,268,000 | +27% | 30 Nov 2015 | 10-Q | 22 Dec 2015 | 2016 | Q3 |
| Q3 2015 | $176,332,000 | +$37,930,000 | +27% | 31 Aug 2015 | 10-Q | 01 Oct 2015 | 2016 | Q2 |
| Q2 2015 | $173,567,000 | +$36,489,000 | +27% | 31 May 2015 | 10-Q | 30 Jun 2015 | 2016 | Q1 |
| Q1 2015 | $151,385,000 | +$18,238,000 | +14% | 28 Feb 2015 | 10-K | 10 May 2018 | 2018 | FY |
| Q4 2014 | $143,559,000 | +$15,821,000 | +12% | 30 Nov 2014 | 10-Q | 23 Dec 2014 | 2015 | Q3 |
| Q3 2014 | $138,402,000 | +$16,855,000 | +14% | 31 Aug 2014 | 10-Q | 06 Oct 2014 | 2015 | Q2 |
| Q2 2014 | $137,078,000 | +$17,138,000 | +14% | 31 May 2014 | 10-Q | 01 Jul 2014 | 2015 | Q1 |
| Q1 2014 | $133,147,000 | +$15,598,000 | +13% | 28 Feb 2014 | 10-K | 15 May 2017 | 2017 | FY |
| Q4 2013 | $127,738,000 | +$88,403,000 | +225% | 30 Nov 2013 | 10-Q | 23 Dec 2013 | 2013 | Q3 |
| Q3 2013 | $121,547,000 | +$87,494,000 | +257% | 31 Aug 2013 | 10-Q | 02 Oct 2013 | 2013 | Q2 |
| Q2 2013 | $119,940,000 | +$89,909,000 | +299% | 31 May 2013 | 10-Q | 27 Jun 2013 | 2013 | Q1 |
| Q1 2013 | $117,549,000 | +$92,572,000 | +371% | 28 Feb 2013 | 10-K | 20 Apr 2016 | 2016 | FY |
| Q4 2012 | $39,335,000 | +$16,654,000 | +73% | 30 Nov 2012 | 10-Q | 20 Dec 2012 | 2012 | Q3 |
| Q3 2012 | $34,053,000 | +$13,699,000 | +67% | 31 Aug 2012 | 10-Q | 25 Sep 2012 | 2012 | Q2 |
| Q2 2012 | $30,031,000 | 31 May 2012 | 10-Q | 28 Jun 2012 | 2012 | Q1 | ||
| Q1 2012 | $24,977,000 | +$7,375,000 | +42% | 29 Feb 2012 | 10-K | 25 Apr 2013 | 2012 | FY |
| Q4 2011 | $22,681,000 | 30 Nov 2011 | 10-Q | 22 Dec 2011 | 2011 | Q3 | ||
| Q3 2011 | $20,354,000 | 31 Aug 2011 | 10-Q | 29 Sep 2011 | 2011 | Q2 | ||
| Q1 2011 | $17,602,000 | -$1,597,000 | -8.3% | 28 Feb 2011 | 10-K | 24 Apr 2014 | 2013 | FY |
| Q1 2010 | $19,199,000 | 28 Feb 2010 | 10-K | 25 Apr 2013 | 2012 | FY |