| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $203,000,000 | -$93,000,000 | -31% | 31 May 2024 | 10-Q | 02 Jul 2024 | 2024 | Q3 |
| Q1 2024 | $217,000,000 | -$21,000,000 | -8.8% | 29 Feb 2024 | 10-Q | 04 Apr 2024 | 2024 | Q2 |
| Q4 2023 | $189,000,000 | -$23,000,000 | -11% | 30 Nov 2023 | 10-Q | 04 Jan 2024 | 2024 | Q1 |
| Q3 2023 | $208,000,000 | -$22,000,000 | -9.6% | 31 Aug 2023 | 10-Q | 02 Jul 2024 | 2024 | Q3 |
| Q2 2023 | $296,000,000 | +$18,000,000 | +6.5% | 31 May 2023 | 10-Q | 27 Jun 2023 | 2023 | Q3 |
| Q1 2023 | $238,000,000 | -$38,000,000 | -14% | 28 Feb 2023 | 10-Q | 07 Apr 2023 | 2022 | Q2 |
| Q4 2022 | $212,000,000 | -$87,000,000 | -29% | 30 Nov 2022 | 10-Q | 05 Jan 2023 | 2022 | Q1 |
| Q3 2022 | $230,000,000 | +$20,000,000 | +9.5% | 31 Aug 2022 | 10-K | 25 Oct 2023 | 2023 | FY |
| Q2 2022 | $278,000,000 | +$16,000,000 | +6.1% | 31 May 2022 | 10-Q | 29 Jun 2022 | 2022 | Q3 |
| Q1 2022 | $276,000,000 | +$68,000,000 | +33% | 28 Feb 2022 | 10-Q | 06 Apr 2022 | 2022 | Q2 |
| Q4 2021 | $299,000,000 | +$138,000,000 | +86% | 30 Nov 2021 | 10-Q | 06 Jan 2022 | 2022 | Q1 |
| Q3 2021 | $210,000,000 | +$75,000,000 | +56% | 31 Aug 2021 | 10-K | 24 Oct 2022 | 2022 | FY |
| Q2 2021 | $262,000,000 | +$131,000,000 | +100% | 31 May 2021 | 10-Q | 30 Jun 2021 | 2021 | Q3 |
| Q1 2021 | $208,000,000 | +$53,000,000 | +34% | 28 Feb 2021 | 10-Q | 07 Apr 2021 | 2021 | Q2 |
| Q4 2020 | $161,000,000 | +$49,000,000 | +44% | 30 Nov 2020 | 10-Q | 07 Jan 2021 | 2021 | Q1 |
| Q3 2020 | $135,000,000 | -$7,000,000 | -4.9% | 31 Aug 2020 | 10-K | 21 Oct 2021 | 2021 | FY |
| Q2 2020 | $131,000,000 | -$33,000,000 | -20% | 31 May 2020 | 10-Q | 01 Jul 2020 | 2020 | Q3 |
| Q1 2020 | $155,000,000 | -$6,000,000 | -3.7% | 29 Feb 2020 | 10-Q | 02 Apr 2020 | 2020 | Q2 |
| Q4 2019 | $112,000,000 | -$77,000,000 | -41% | 30 Nov 2019 | 10-Q | 08 Jan 2020 | 2020 | Q1 |
| Q3 2019 | $142,000,000 | -$22,000,000 | -13% | 31 Aug 2019 | 10-K | 22 Oct 2020 | 2020 | FY |
| Q2 2019 | $164,000,000 | -$26,195,000 | -14% | 31 May 2019 | 10-Q | 26 Jun 2019 | 2019 | Q3 |
| Q1 2019 | $161,000,000 | -$33,338,000 | -17% | 28 Feb 2019 | 10-Q | 04 Apr 2019 | 2019 | Q2 |
| Q4 2018 | $189,000,000 | +$44,422,000 | +31% | 30 Nov 2018 | 10-Q | 09 Jan 2019 | 2019 | Q1 |
| Q3 2018 | $164,000,000 | +$25,002,000 | +18% | 31 Aug 2018 | 10-K | 24 Oct 2019 | 2019 | FY |
| Q2 2018 | $190,195,000 | +$62,738,000 | +49% | 31 May 2018 | 10-Q | 26 Jun 2018 | 2018 | Q3 |
| Q1 2018 | $194,338,000 | +$61,548,000 | +46% | 28 Feb 2018 | 10-Q | 05 Apr 2018 | 2018 | Q2 |
| Q4 2017 | $144,578,000 | +$31,913,000 | +28% | 30 Nov 2017 | 10-Q | 09 Jan 2018 | 2018 | Q1 |
| Q3 2017 | $138,998,000 | +$25,046,000 | +22% | 31 Aug 2017 | 10-K | 24 Oct 2018 | 2018 | FY |
| Q2 2017 | $127,457,000 | +$27,456,000 | +27% | 31 May 2017 | 10-Q | 26 Jun 2017 | 2017 | Q3 |
| Q1 2017 | $132,790,000 | +$51,631,000 | +64% | 28 Feb 2017 | 10-Q | 06 Apr 2017 | 2017 | Q2 |
| Q4 2016 | $112,665,000 | +$41,566,000 | +58% | 30 Nov 2016 | 10-Q | 05 Jan 2017 | 2017 | Q1 |
| Q3 2016 | $113,952,000 | +$2,460,000 | +2.2% | 31 Aug 2016 | 10-K | 24 Oct 2017 | 2017 | FY |
| Q2 2016 | $100,001,000 | -$17,310,000 | -15% | 31 May 2016 | 10-Q | 30 Jun 2016 | 2016 | Q3 |
| Q1 2016 | $81,159,000 | -$31,043,000 | -28% | 29 Feb 2016 | 10-Q | 07 Apr 2016 | 2016 | Q2 |
| Q4 2015 | $71,099,000 | -$84,498,000 | -54% | 30 Nov 2015 | 10-Q | 07 Jan 2016 | 2016 | Q1 |
| Q3 2015 | $111,492,000 | -$77,867,000 | -41% | 31 Aug 2015 | 10-K | 25 Oct 2016 | 2016 | FY |
| Q2 2015 | $117,311,000 | -$76,281,000 | -39% | 31 May 2015 | 10-Q | 30 Jun 2015 | 2015 | Q3 |
| Q1 2015 | $112,202,000 | -$61,674,000 | -35% | 28 Feb 2015 | 10-Q | 07 Apr 2015 | 2015 | Q2 |
| Q4 2014 | $155,597,000 | +$29,622,000 | +24% | 30 Nov 2014 | 10-Q | 08 Jan 2015 | 2015 | Q1 |
| Q3 2014 | $189,359,000 | +$1,089,000 | +0.58% | 31 Aug 2014 | 10-K | 27 Oct 2015 | 2015 | FY |
| Q2 2014 | $193,592,000 | +$31,784,000 | +20% | 31 May 2014 | 10-Q | 26 Jun 2014 | 2014 | Q3 |
| Q1 2014 | $173,876,000 | +$14,821,000 | +9.3% | 28 Feb 2014 | 10-Q | 03 Apr 2014 | 2014 | Q2 |
| Q4 2013 | $125,975,000 | -$26,885,000 | -18% | 30 Nov 2013 | 10-Q | 08 Jan 2014 | 2014 | Q1 |
| Q3 2013 | $188,270,000 | +$50,957,000 | +37% | 31 Aug 2013 | 10-K | 28 Oct 2014 | 2014 | FY |
| Q2 2013 | $161,808,000 | +$12,088,000 | +8.1% | 31 May 2013 | 10-Q | 27 Jun 2013 | 2013 | Q3 |
| Q1 2013 | $159,055,000 | -$51,028,000 | -24% | 28 Feb 2013 | 10-Q | 03 Apr 2013 | 2013 | Q2 |
| Q4 2012 | $152,860,000 | -$56,615,000 | -27% | 30 Nov 2012 | 10-Q | 08 Jan 2013 | 2013 | Q1 |
| Q3 2012 | $137,313,000 | -$92,662,000 | -40% | 31 Aug 2012 | 10-K | 29 Oct 2013 | 2013 | FY |
| Q2 2012 | $149,720,000 | -$96,065,000 | -39% | 31 May 2012 | 10-Q | 28 Jun 2012 | 2012 | Q3 |
| Q1 2012 | $210,083,000 | +$49,068,000 | +30% | 29 Feb 2012 | 10-Q | 05 Apr 2012 | 2012 | Q2 |
| Q4 2011 | $209,475,000 | +$48,431,000 | +30% | 30 Nov 2011 | 10-Q | 09 Jan 2012 | 2012 | Q1 |
| Q3 2011 | $229,975,000 | +$103,819,000 | +82% | 31 Aug 2011 | 10-K | 25 Oct 2012 | 2012 | FY |
| Q2 2011 | $245,785,000 | 31 May 2011 | 10-Q | 30 Jun 2011 | 2011 | Q3 | ||
| Q1 2011 | $161,015,000 | 28 Feb 2011 | 10-Q | 05 Apr 2011 | 2011 | Q2 | ||
| Q4 2010 | $161,044,000 | 30 Nov 2010 | 10-Q | 07 Jan 2011 | 2011 | Q1 | ||
| Q3 2010 | $126,156,000 | 31 Aug 2010 | 10-K | 21 Oct 2011 | 2011 | FY |