| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $183,383,000 | $42,835,000 | -$19,105,000 | -31% | 27 Oct 2024 | 25 Jan 2025 | 10-Q | 26 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $202,488,000 | $35,543,000 | -$17,814,000 | -33% | 28 Jul 2024 | 26 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q2 |
| Q2 2024 | $220,302,000 | $17,860,000 | -$22,751,000 | -56% | 28 Apr 2024 | 27 Jul 2024 | 10-Q | 28 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $243,053,000 | $87,145,000 | -$11,914,000 | -12% | 28 Jan 2024 | 27 Apr 2024 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2023 | $254,967,000 | $61,940,000 | -$7,347,000 | -11% | 29 Oct 2023 | 27 Jan 2024 | 10-Q | 26 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $262,314,000 | $53,357,000 | -$17,397,000 | -25% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q2 |
| Q2 2023 | $279,711,000 | $40,611,000 | +$9,550,000 | +31% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 28 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $270,161,000 | $99,059,000 | +$16,706,000 | +20% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2022 | $253,455,000 | $69,287,000 | -$5,945,000 | -7.9% | 30 Oct 2022 | 28 Jan 2023 | 10-Q | 28 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $259,400,000 | $70,754,000 | +$6,611,000 | +10% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 29 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $252,789,000 | $31,061,000 | -$13,465,000 | -30% | 01 May 2022 | 30 Jul 2022 | 10-Q | 30 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $266,254,000 | $82,353,000 | +$46,657,000 | +131% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2021 | $219,597,000 | $75,232,000 | +$14,760,000 | +24% | 31 Oct 2021 | 29 Jan 2022 | 10-Q | 02 Mar 2023 | 2023 | Q3 |
| Q3 2021 | $204,837,000 | $64,143,000 | -$6,405,000 | -9.1% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q2 |
| Q2 2021 | $211,242,000 | $44,526,000 | +$11,311,000 | +34% | 25 Apr 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q1 |
| Q1 2021 | $199,931,000 | $35,696,000 | +$668,620,000 | 24 Jan 2021 | 24 Apr 2021 | 10-K | 21 Jun 2023 | 2023 | FY | |
| Q4 2020 | $468,689,000 | $60,472,000 | +$30,933,000 | +105% | 25 Oct 2020 | 23 Jan 2021 | 10-Q | 02 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $499,622,000 | $70,548,000 | +$97,471,000 | 26 Jul 2020 | 24 Oct 2020 | 10-Q | 01 Dec 2021 | 2022 | Q2 | |
| Q2 2020 | $597,093,000 | $33,215,000 | -$6,686,000 | -17% | 26 Apr 2020 | 25 Jul 2020 | 10-Q | 09 Sep 2021 | 2022 | Q1 |
| Q1 2020 | $590,407,000 | $632,924,000 | -$669,287,000 | -1841% | 26 Jan 2020 | 25 Apr 2020 | 10-K | 29 Jun 2022 | 2022 | FY |
| Q4 2019 | $78,880,000 | $29,539,000 | -$8,079,000 | -21% | 27 Oct 2019 | 25 Jan 2020 | 10-Q | 03 Mar 2021 | 2021 | Q3 |
| Q3 2019 | $86,959,000 | $26,923,000 | -$64,624,000 | -171% | 28 Jul 2019 | 26 Oct 2019 | 10-Q | 02 Dec 2020 | 2021 | Q2 |
| Q2 2019 | $151,583,000 | $39,901,000 | +$45,355,000 | 28 Apr 2019 | 27 Jul 2019 | 10-Q | 03 Sep 2020 | 2021 | Q1 | |
| Q1 2019 | $106,228,000 | $36,363,000 | +$6,052,000 | +20% | 27 Jan 2019 | 27 Apr 2019 | 10-K | 23 Jun 2021 | 2021 | FY |
| Q4 2018 | $100,176,000 | $37,618,000 | -$2,741,000 | -6.8% | 28 Oct 2018 | 26 Jan 2019 | 10-Q | 04 Mar 2020 | 2020 | Q3 |
| Q3 2018 | $102,917,000 | $37,701,000 | -$23,750,000 | -39% | 29 Jul 2018 | 27 Oct 2018 | 10-Q | 05 Dec 2019 | 2020 | Q2 |
| Q2 2018 | $126,667,000 | $5,454,000 | -$52,596,000 | -112% | 29 Apr 2018 | 28 Jul 2018 | 10-Q | 04 Sep 2019 | 2020 | Q1 |
| Q1 2018 | $179,263,000 | $30,311,000 | -$55,476,000 | -65% | 28 Jan 2018 | 28 Apr 2018 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q4 2017 | $234,739,000 | $40,359,000 | +$4,211,000 | +12% | 29 Oct 2017 | 27 Jan 2018 | 10-Q | 06 Mar 2019 | 2019 | Q3 |
| Q3 2017 | $230,528,000 | $61,451,000 | -$9,877,000 | -14% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q2 |
| Q2 2017 | $240,405,000 | $47,142,000 | -$10,476,000 | -18% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 05 Sep 2018 | 2019 | Q1 |
| Q1 2017 | $250,881,000 | $85,787,000 | -$12,014,000 | -12% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q4 2016 | $262,895,000 | $36,148,000 | -$49,777,000 | -58% | 30 Oct 2016 | 28 Jan 2017 | 10-Q | 07 Mar 2018 | 2018 | Q3 |
| Q3 2016 | $312,672,000 | $71,328,000 | +$4,065,000 | +6% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2018 | Q2 |
| Q2 2016 | $308,607,000 | $57,618,000 | +$6,914,000 | +14% | 01 May 2016 | 30 Jul 2016 | 10-Q | 06 Sep 2017 | 2018 | Q1 |
| Q1 2016 | $301,693,000 | $97,801,000 | +$15,860,000 | +19% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 27 Jun 2018 | 2018 | FY |
| Q4 2015 | $285,833,000 | $85,925,000 | +$16,519,000 | +24% | 01 Nov 2015 | 30 Jan 2016 | 10-Q | 08 Mar 2017 | 2017 | Q3 |
| Q3 2015 | $269,314,000 | $67,263,000 | +$2,890,000 | +4.5% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 | 2017 | Q2 |
| Q2 2015 | $266,424,000 | $50,704,000 | -$7,894,000 | -13% | 26 Apr 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 | 2017 | Q1 |
| Q1 2015 | $274,318,000 | $81,941,000 | 25 Jan 2015 | 25 Apr 2015 | 10-K | 28 Jun 2017 | 2017 | FY | ||
| Q4 2014 | $69,406,000 | 26 Oct 2014 | 24 Jan 2015 | 10-Q | 10 Mar 2016 | 2016 | Q3 | |||
| Q3 2014 | $64,373,000 | 27 Jul 2014 | 25 Oct 2014 | 10-Q | 10 Dec 2015 | 2016 | Q2 | |||
| Q2 2014 | $58,598,000 | 27 Apr 2014 | 26 Jul 2014 | 10-Q | 10 Sep 2015 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $243,053,000 | -$27,108,000 | -10% | 30 Apr 2023 | 27 Apr 2024 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2022 | $270,161,000 | +$3,907,000 | +1.5% | 01 May 2022 | 29 Apr 2023 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2021 | $266,254,000 | +$66,323,000 | +33% | 25 Apr 2021 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2020 | $199,931,000 | +$790,338,000 | 26 Apr 2020 | 24 Apr 2021 | 10-K | 21 Jun 2023 | 2023 | FY | |
| 2019 | $590,407,000 | -$696,635,000 | -656% | 28 Apr 2019 | 25 Apr 2020 | 10-K | 29 Jun 2022 | 2022 | FY |
| 2018 | $106,228,000 | -$73,035,000 | -41% | 29 Apr 2018 | 27 Apr 2019 | 10-K | 23 Jun 2021 | 2021 | FY |
| 2017 | $179,263,000 | -$71,618,000 | -29% | 30 Apr 2017 | 28 Apr 2018 | 10-K | 24 Jun 2020 | 2020 | FY |
| 2016 | $250,881,000 | -$50,812,000 | -17% | 01 May 2016 | 29 Apr 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| 2015 | $301,693,000 | +$27,375,000 | +10% | 26 Apr 2015 | 30 Apr 2016 | 10-K | 27 Jun 2018 | 2018 | FY |
| 2014 | $274,318,000 | +$13,055,000 | +5% | 27 Apr 2014 | 25 Apr 2015 | 10-K | 28 Jun 2017 | 2017 | FY |
| 2013 | $261,263,000 | -$59,854,000 | -19% | 28 Apr 2013 | 26 Apr 2014 | 10-K | 29 Jun 2016 | 2016 | FY |
| 2012 | $321,117,000 | 29 Apr 2012 | 27 Apr 2013 | 10-K | 24 Jun 2015 | 2015 | FY |