| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $397,407,000 | $105,175,000 | -$30,085,000 | -22% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 07 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $427,492,000 | $92,488,000 | -$21,154,000 | -19% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 10 Oct 2024 | 2025 | Q2 |
| Q2 2024 | $448,646,000 | $91,661,000 | -$20,265,000 | -18% | 01 Mar 2024 | 31 May 2024 | 10-Q | 10 Jul 2024 | 2025 | Q1 |
| Q1 2024 | $468,911,000 | $108,083,000 | -$28,439,000 | -21% | 01 Dec 2023 | 29 Feb 2024 | 10-K | 14 May 2024 | 2024 | FY |
| Q4 2023 | $497,350,000 | $135,260,000 | -$7,795,000 | -5.4% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 07 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $505,145,000 | $113,642,000 | -$12,063,000 | -9.6% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 10 Oct 2024 | 2025 | Q2 |
| Q2 2023 | $517,208,000 | $111,926,000 | -$16,806,000 | -13% | 01 Mar 2023 | 31 May 2023 | 10-Q | 10 Jul 2024 | 2025 | Q1 |
| Q1 2023 | $534,014,000 | $136,522,000 | -$27,358,000 | -17% | 01 Dec 2022 | 28 Feb 2023 | 10-K | 14 May 2024 | 2024 | FY |
| Q4 2022 | $561,372,000 | $143,055,000 | -$48,816,000 | -25% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 09 Jan 2024 | 2024 | Q3 |
| Q3 2022 | $610,188,000 | $125,705,000 | -$17,404,000 | -12% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 10 Oct 2023 | 2024 | Q2 |
| Q2 2022 | $627,592,000 | $128,732,000 | -$8,328,000 | -6.1% | 01 Mar 2022 | 31 May 2022 | 10-Q | 10 Jul 2023 | 2024 | Q1 |
| Q1 2022 | $635,920,000 | $163,880,000 | +$1,359,000 | +0.84% | 01 Dec 2021 | 28 Feb 2022 | 10-K | 14 May 2024 | 2024 | FY |
| Q4 2021 | $634,561,000 | $191,871,000 | -$9,194,000 | -4.6% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 09 Jan 2023 | 2023 | Q3 |
| Q3 2021 | $643,755,000 | $143,109,000 | +$15,077,000 | +12% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 11 Oct 2022 | 2023 | Q2 |
| Q2 2021 | $628,678,000 | $137,060,000 | +$65,073,000 | +90% | 01 Mar 2021 | 31 May 2021 | 10-Q | 11 Jul 2022 | 2023 | Q1 |
| Q1 2021 | $563,605,000 | $162,521,000 | +$61,444,000 | +61% | 01 Dec 2020 | 28 Feb 2021 | 10-K | 13 May 2021 | 2021 | FY |
| Q4 2020 | $502,161,000 | $201,065,000 | +$90,953,000 | +83% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 10 Jan 2022 | 2022 | Q3 |
| Q3 2020 | $411,208,000 | $128,032,000 | +$37,786,000 | +42% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 12 Oct 2021 | 2022 | Q2 |
| Q2 2020 | $373,422,000 | $71,987,000 | -$21,467,000 | -23% | 01 Mar 2020 | 31 May 2020 | 10-Q | 12 Jul 2021 | 2022 | Q1 |
| Q1 2020 | $394,889,000 | $101,077,000 | -$6,380,000 | -5.9% | 01 Dec 2019 | 29 Feb 2020 | 10-K | 13 May 2021 | 2021 | FY |
| Q4 2019 | $401,269,000 | $110,112,000 | -$19,525,000 | -15% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 13 May 2021 | 2021 | FY |
| Q3 2019 | $420,794,000 | $90,246,000 | -$18,621,000 | -17% | 01 Jun 2019 | 31 Aug 2019 | 10-K | 13 May 2021 | 2021 | FY |
| Q2 2019 | $439,415,000 | $93,454,000 | -$7,401,000 | -7.3% | 01 Mar 2019 | 31 May 2019 | 10-K | 13 May 2021 | 2021 | FY |
| Q1 2019 | $446,816,000 | $107,457,000 | -$14,779,000 | -12% | 01 Dec 2018 | 28 Feb 2019 | 10-K | 15 Jun 2020 | 2020 | FY |
| Q4 2018 | $461,595,000 | $129,637,000 | -$26,926,000 | -17% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 15 Jun 2020 | 2020 | FY |
| Q3 2018 | $488,521,000 | $108,867,000 | -$4,603,000 | -4.1% | 01 Jun 2018 | 31 Aug 2018 | 10-K | 15 Jun 2020 | 2020 | FY |
| Q2 2018 | $493,124,000 | $100,855,000 | -$13,968,000 | -12% | 01 Mar 2018 | 31 May 2018 | 10-K | 15 Jun 2020 | 2020 | FY |
| Q1 2018 | $507,092,000 | $122,236,000 | -$392,294,000 | -76% | 01 Dec 2017 | 28 Feb 2018 | 10-K | 14 May 2019 | 2019 | FY |
| Q4 2017 | $899,386,000 | $156,563,000 | 01 Sep 2017 | 30 Nov 2017 | 10-K | 14 May 2019 | 2019 | FY | ||
| Q3 2017 | $113,470,000 | 01 Jun 2017 | 31 Aug 2017 | 10-K | 14 May 2019 | 2019 | FY | |||
| Q2 2017 | $114,823,000 | 01 Mar 2017 | 31 May 2017 | 10-K | 14 May 2019 | 2019 | FY | |||
| Q1 2017 | $514,530,000 | 01 Dec 2016 | 28 Feb 2017 | 10-K | 14 May 2019 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $468,911,000 | -$65,103,000 | -12% | 01 Mar 2023 | 29 Feb 2024 | 10-K | 14 May 2024 | 2024 | FY |
| 2022 | $534,014,000 | -$101,906,000 | -16% | 01 Mar 2022 | 28 Feb 2023 | 10-K | 14 May 2024 | 2024 | FY |
| 2021 | $635,920,000 | +$72,315,000 | +13% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 14 May 2024 | 2024 | FY |
| 2020 | $563,605,000 | +$168,716,000 | +43% | 01 Mar 2020 | 28 Feb 2021 | 10-K | 15 May 2023 | 2023 | FY |
| 2019 | $394,889,000 | -$51,927,000 | -12% | 01 Mar 2019 | 29 Feb 2020 | 10-K | 16 May 2022 | 2022 | FY |
| 2018 | $446,816,000 | -$60,276,000 | -12% | 01 Mar 2018 | 28 Feb 2019 | 10-K | 13 May 2021 | 2021 | FY |
| 2017 | $507,092,000 | -$7,438,000 | -1.4% | 01 Mar 2017 | 28 Feb 2018 | 10-K | 15 Jun 2020 | 2020 | FY |
| 2016 | $514,530,000 | 01 Mar 2016 | 28 Feb 2017 | 10-K | 14 May 2019 | 2019 | FY |