| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $138,775,000 | $31,255,000 | -$16,448,000 | -34% | 27 Oct 2024 | 25 Jan 2025 | 10-Q | 26 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $155,223,000 | $26,769,000 | -$13,189,000 | -33% | 28 Jul 2024 | 26 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q2 |
| Q2 2024 | $168,412,000 | $13,715,000 | -$17,519,000 | -56% | 28 Apr 2024 | 27 Jul 2024 | 10-Q | 28 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $185,931,000 | $67,036,000 | -$7,929,000 | -11% | 28 Jan 2024 | 27 Apr 2024 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2023 | $193,860,000 | $47,703,000 | -$6,226,000 | -12% | 29 Oct 2023 | 27 Jan 2024 | 10-Q | 26 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $200,086,000 | $39,958,000 | -$14,115,000 | -26% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q2 |
| Q2 2023 | $214,201,000 | $31,234,000 | +$6,644,000 | +27% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 28 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $207,557,000 | $74,965,000 | +$11,087,000 | +17% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2022 | $196,470,000 | $53,929,000 | -$3,077,000 | -5.4% | 30 Oct 2022 | 28 Jan 2023 | 10-Q | 28 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $199,547,000 | $54,073,000 | +$5,743,000 | +12% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 29 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $193,804,000 | $24,590,000 | -$9,406,000 | -28% | 01 May 2022 | 30 Jul 2022 | 10-Q | 30 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $203,210,000 | $63,878,000 | +$35,123,000 | +122% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2021 | $168,087,000 | $57,006,000 | +$8,247,000 | +17% | 31 Oct 2021 | 29 Jan 2022 | 10-Q | 02 Mar 2023 | 2023 | Q3 |
| Q3 2021 | $159,840,000 | $48,330,000 | -$5,730,000 | -11% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q2 |
| Q2 2021 | $165,570,000 | $33,996,000 | +$9,589,000 | +39% | 25 Apr 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q1 |
| Q1 2021 | $155,981,000 | $28,755,000 | +$637,341,000 | 24 Jan 2021 | 24 Apr 2021 | 10-K | 23 Jun 2021 | 2021 | FY | |
| Q4 2020 | $481,360,000 | $48,759,000 | +$25,532,000 | +110% | 25 Oct 2020 | 23 Jan 2021 | 10-Q | 02 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $506,892,000 | $54,060,000 | +$87,189,000 | 26 Jul 2020 | 24 Oct 2020 | 10-Q | 01 Dec 2021 | 2022 | Q2 | |
| Q2 2020 | $594,081,000 | $24,407,000 | -$5,635,000 | -19% | 26 Apr 2020 | 25 Jul 2020 | 10-Q | 09 Sep 2021 | 2022 | Q1 |
| Q1 2020 | $588,446,000 | $608,586,000 | -$636,576,000 | -2274% | 26 Jan 2020 | 25 Apr 2020 | 10-K | 23 Jun 2021 | 2021 | FY |
| Q4 2019 | $48,130,000 | $23,227,000 | -$7,998,000 | -26% | 27 Oct 2019 | 25 Jan 2020 | 10-K | 23 Jun 2021 | 2021 | FY |
| Q3 2019 | $56,128,000 | $33,129,000 | -$61,998,000 | -215% | 28 Jul 2019 | 26 Oct 2019 | 10-K | 23 Jun 2021 | 2021 | FY |
| Q2 2019 | $118,126,000 | $30,042,000 | +$34,498,000 | 28 Apr 2019 | 27 Jul 2019 | 10-K | 23 Jun 2021 | 2021 | FY | |
| Q1 2019 | $83,628,000 | $27,990,000 | $0 | 0% | 27 Jan 2019 | 27 Apr 2019 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q4 2018 | $83,628,000 | $31,225,000 | $0 | 0% | 28 Oct 2018 | 26 Jan 2019 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q3 2018 | $83,628,000 | $28,869,000 | $0 | 0% | 29 Jul 2018 | 27 Oct 2018 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q2 2018 | $83,628,000 | $4,456,000 | $0 | 0% | 29 Apr 2018 | 28 Jul 2018 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q1 2018 | $83,628,000 | $27,990,000 | +$7,062,000 | +34% | 28 Jan 2018 | 28 Apr 2018 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q4 2017 | $76,566,000 | $31,225,000 | -$77,730,000 | -71% | 29 Oct 2017 | 27 Jan 2018 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q3 2017 | $154,296,000 | $28,869,000 | -$11,375,000 | -28% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q2 2017 | $165,671,000 | $4,456,000 | -$35,303,000 | -114% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q1 2017 | $200,974,000 | $20,928,000 | -$40,763,000 | -66% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q4 2016 | $241,737,000 | $108,955,000 | +$84,415,000 | +344% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q3 2016 | $157,322,000 | $40,244,000 | -$5,512,000 | -12% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q2 2016 | $162,834,000 | $30,847,000 | -$8,059,000 | -21% | 01 May 2016 | 30 Jul 2016 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q1 2016 | $170,893,000 | $61,691,000 | -$2,827,000 | -4.4% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 27 Jun 2018 | 2018 | FY |
| Q4 2015 | $173,720,000 | $24,540,000 | -$30,136,000 | -55% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 27 Jun 2018 | 2018 | FY |
| Q3 2015 | $203,856,000 | $45,756,000 | -$8,022,000 | -15% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 27 Jun 2018 | 2018 | FY |
| Q2 2015 | $211,878,000 | $38,906,000 | -$11,383,000 | -23% | 26 Apr 2015 | 01 Aug 2015 | 10-K | 27 Jun 2018 | 2018 | FY |
| Q1 2015 | $223,261,000 | $64,518,000 | +$8,847,000 | +16% | 25 Jan 2015 | 25 Apr 2015 | 10-K | 29 Jun 2016 | 2016 | FY |
| Q4 2014 | $214,414,000 | $54,676,000 | -$2,345,000 | -4.1% | 26 Oct 2014 | 24 Jan 2015 | 10-K | 29 Jun 2016 | 2016 | FY |
| Q3 2014 | $216,759,000 | $53,778,000 | +$11,750,000 | +28% | 27 Jul 2014 | 25 Oct 2014 | 10-K | 29 Jun 2016 | 2016 | FY |
| Q2 2014 | $205,009,000 | $50,289,000 | +$4,397,000 | +9.6% | 27 Apr 2014 | 26 Jul 2014 | 10-K | 29 Jun 2016 | 2016 | FY |
| Q1 2014 | $200,612,000 | $55,671,000 | -$7,891,000 | -12% | 26 Jan 2014 | 26 Apr 2014 | 10-K | 24 Jun 2015 | 2015 | FY |
| Q4 2013 | $208,503,000 | $57,021,000 | +$3,391,000 | +6.3% | 26 Oct 2013 | 25 Jan 2014 | 10-Q | 05 Mar 2015 | 2015 | Q3 |
| Q3 2013 | $205,112,000 | $42,028,000 | -$3,514,000 | -7.7% | 27 Jul 2013 | 26 Oct 2013 | 10-Q | 05 Dec 2013 | 2014 | Q2 |
| Q2 2013 | $208,626,000 | $45,892,000 | -$1,646,000 | -3.5% | 28 Apr 2013 | 27 Jul 2013 | 10-K | 24 Jun 2015 | 2015 | FY |
| Q1 2013 | $210,272,000 | $63,562,000 | +$1,419,000 | +2.3% | 27 Jan 2013 | 27 Apr 2013 | 10-K | 25 Jun 2014 | 2014 | FY |
| Q4 2012 | $208,853,000 | $53,630,000 | +$522,000 | +0.98% | 28 Oct 2012 | 26 Jan 2013 | 10-K | 25 Jun 2014 | 2014 | FY |
| Q3 2012 | $208,331,000 | $45,542,000 | -$3,412,000 | -7% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 25 Jun 2014 | 2014 | FY |
| Q2 2012 | $211,743,000 | $47,538,000 | -$1,072,000 | -2.2% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 25 Jun 2014 | 2014 | FY |
| Q1 2012 | $212,815,000 | $62,143,000 | -$564,000 | -0.9% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 26 Jun 2013 | 2013 | FY |
| Q4 2011 | $213,379,000 | $53,108,000 | -$2,288,000 | -4.1% | 29 Oct 2011 | 28 Jan 2012 | 10-Q | 07 Mar 2013 | 2013 | Q3 |
| Q3 2011 | $215,667,000 | $48,954,000 | -$4,403,000 | -8.3% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| Q2 2011 | $220,070,000 | $48,610,000 | -$5,315,000 | -9.9% | 01 May 2011 | 30 Jul 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| Q1 2011 | $225,385,000 | $62,707,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 27 Jun 2012 | 2012 | FY | ||
| Q4 2010 | $55,396,000 | -$653,000 | -1.2% | 31 Oct 2010 | 29 Jan 2011 | 10-K | 27 Jun 2012 | 2012 | FY | |
| Q3 2010 | $53,357,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 27 Jun 2012 | 2012 | FY | |||
| Q2 2010 | $53,925,000 | 25 Apr 2010 | 31 Jul 2010 | 10-K | 27 Jun 2012 | 2012 | FY | |||
| Q4 2009 | $56,049,000 | 25 Oct 2009 | 23 Jan 2010 | 10-Q | 10 Mar 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $185,931,000 | -$21,626,000 | -10% | 30 Apr 2023 | 27 Apr 2024 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2022 | $207,557,000 | +$4,347,000 | +2.1% | 01 May 2022 | 29 Apr 2023 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2021 | $203,210,000 | +$47,229,000 | +30% | 25 Apr 2021 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2020 | $155,981,000 | +$744,427,000 | 26 Apr 2020 | 24 Apr 2021 | 10-K | 21 Jun 2023 | 2023 | FY | |
| 2019 | $588,446,000 | -$672,074,000 | -804% | 28 Apr 2019 | 25 Apr 2020 | 10-K | 29 Jun 2022 | 2022 | FY |
| 2018 | $83,628,000 | -$117,346,000 | -58% | 29 Apr 2018 | 27 Apr 2019 | 10-K | 23 Jun 2021 | 2021 | FY |
| 2017 | $200,974,000 | +$30,081,000 | +18% | 30 Apr 2017 | 28 Apr 2018 | 10-K | 24 Jun 2020 | 2020 | FY |
| 2016 | $170,893,000 | -$16,291,000 | -8.7% | 01 May 2016 | 29 Apr 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| 2015 | $187,184,000 | -$36,077,000 | -16% | 26 Apr 2015 | 30 Apr 2016 | 10-K | 27 Jun 2018 | 2018 | FY |
| 2014 | $223,261,000 | +$22,649,000 | +11% | 27 Apr 2014 | 25 Apr 2015 | 10-K | 28 Jun 2017 | 2017 | FY |
| 2013 | $200,612,000 | -$9,660,000 | -4.6% | 28 Apr 2013 | 26 Apr 2014 | 10-K | 29 Jun 2016 | 2016 | FY |
| 2012 | $210,272,000 | -$2,543,000 | -1.2% | 29 Apr 2012 | 27 Apr 2013 | 10-K | 24 Jun 2015 | 2015 | FY |
| 2011 | $212,815,000 | -$12,570,000 | -5.6% | 01 May 2011 | 28 Apr 2012 | 10-K | 25 Jun 2014 | 2014 | FY |
| 2010 | $225,385,000 | +$13,131,000 | +6.2% | 25 Apr 2010 | 30 Apr 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| 2009 | $212,254,000 | 26 Apr 2009 | 24 Apr 2010 | 10-K | 27 Jun 2012 | 2012 | FY |