| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $309,809,000 | -$1,609,000 | -0.52% | 31 May 2025 | 10-Q | 01 Jul 2025 | 2025 | Q3 |
| Q1 2025 | $302,069,000 | -$1,907,000 | -0.63% | 28 Feb 2025 | 10-Q | 04 Apr 2025 | 2025 | Q2 |
| Q4 2024 | $291,654,000 | -$13,505,000 | -4.4% | 30 Nov 2024 | 10-Q | 08 Jan 2025 | 2025 | Q1 |
| Q3 2024 | $316,570,000 | -$7,360,000 | -2.3% | 31 Aug 2024 | 10-Q | 01 Jul 2025 | 2025 | Q3 |
| Q2 2024 | $311,418,000 | -$30,738,000 | -9% | 31 May 2024 | 10-Q | 02 Jul 2024 | 2024 | Q3 |
| Q1 2024 | $303,976,000 | -$17,239,000 | -5.4% | 29 Feb 2024 | 10-Q | 04 Apr 2024 | 2024 | Q2 |
| Q4 2023 | $305,159,000 | -$3,848,000 | -1.2% | 30 Nov 2023 | 10-Q | 04 Jan 2024 | 2024 | Q1 |
| Q3 2023 | $323,930,000 | -$57,643,000 | -15% | 31 Aug 2023 | 10-K | 24 Oct 2024 | 2024 | FY |
| Q2 2023 | $342,156,000 | -$38,707,000 | -10% | 31 May 2023 | 10-Q | 27 Jun 2023 | 2023 | Q3 |
| Q1 2023 | $321,215,000 | -$7,956,000 | -2.4% | 28 Feb 2023 | 10-Q | 07 Apr 2023 | 2022 | Q2 |
| Q4 2022 | $309,007,000 | -$39,631,000 | -11% | 30 Nov 2022 | 10-Q | 05 Jan 2023 | 2022 | Q1 |
| Q3 2022 | $381,573,000 | +$28,723,000 | +8.1% | 31 Aug 2022 | 10-K | 25 Oct 2023 | 2023 | FY |
| Q2 2022 | $380,863,000 | +$84,159,000 | +28% | 31 May 2022 | 10-Q | 29 Jun 2022 | 2022 | Q3 |
| Q1 2022 | $329,171,000 | +$64,689,000 | +24% | 28 Feb 2022 | 10-Q | 06 Apr 2022 | 2022 | Q2 |
| Q4 2021 | $348,638,000 | +$135,218,000 | +63% | 30 Nov 2021 | 10-Q | 06 Jan 2022 | 2022 | Q1 |
| Q3 2021 | $352,850,000 | +$129,186,000 | +58% | 31 Aug 2021 | 10-K | 24 Oct 2022 | 2022 | FY |
| Q2 2021 | $296,704,000 | +$131,436,000 | +80% | 31 May 2021 | 10-Q | 30 Jun 2021 | 2021 | Q3 |
| Q1 2021 | $264,482,000 | +$81,724,000 | +45% | 28 Feb 2021 | 10-Q | 07 Apr 2021 | 2021 | Q2 |
| Q4 2020 | $213,420,000 | +$55,989,000 | +36% | 30 Nov 2020 | 10-Q | 07 Jan 2021 | 2021 | Q1 |
| Q3 2020 | $223,664,000 | -$44,566,000 | -17% | 31 Aug 2020 | 10-K | 21 Oct 2021 | 2021 | FY |
| Q2 2020 | $165,268,000 | -$11,670,000 | -6.6% | 31 May 2020 | 10-Q | 01 Jul 2020 | 2020 | Q3 |
| Q1 2020 | $182,758,000 | +$11,808,000 | +6.9% | 29 Feb 2020 | 10-Q | 02 Apr 2020 | 2020 | Q2 |
| Q4 2019 | $157,431,000 | -$36,597,000 | -19% | 30 Nov 2019 | 10-Q | 08 Jan 2020 | 2020 | Q1 |
| Q3 2019 | $268,230,000 | +$13,553,000 | +5.3% | 31 Aug 2019 | 10-K | 22 Oct 2020 | 2020 | FY |
| Q2 2019 | $176,938,000 | -$39,902,000 | -18% | 31 May 2019 | 10-Q | 26 Jun 2019 | 2019 | Q3 |
| Q1 2019 | $170,950,000 | -$19,369,000 | -10% | 28 Feb 2019 | 10-Q | 04 Apr 2019 | 2019 | Q2 |
| Q4 2018 | $194,028,000 | +$22,544,000 | +13% | 30 Nov 2018 | 10-Q | 09 Jan 2019 | 2019 | Q1 |
| Q3 2018 | $254,677,000 | +$78,417,000 | +44% | 31 Aug 2018 | 10-K | 24 Oct 2019 | 2019 | FY |
| Q2 2018 | $216,840,000 | +$71,854,000 | +50% | 31 May 2018 | 10-Q | 26 Jun 2018 | 2018 | Q3 |
| Q1 2018 | $190,319,000 | +$55,296,000 | +41% | 28 Feb 2018 | 10-Q | 05 Apr 2018 | 2018 | Q2 |
| Q4 2017 | $171,484,000 | +$45,574,000 | +36% | 30 Nov 2017 | 10-Q | 09 Jan 2018 | 2018 | Q1 |
| Q3 2017 | $176,260,000 | +$42,606,000 | +32% | 31 Aug 2017 | 10-K | 24 Oct 2018 | 2018 | FY |
| Q2 2017 | $144,986,000 | +$31,696,000 | +28% | 31 May 2017 | 10-Q | 26 Jun 2017 | 2017 | Q3 |
| Q1 2017 | $135,023,000 | +$29,690,000 | +28% | 28 Feb 2017 | 10-Q | 06 Apr 2017 | 2017 | Q2 |
| Q4 2016 | $125,910,000 | +$24,902,000 | +25% | 30 Nov 2016 | 10-Q | 05 Jan 2017 | 2017 | Q1 |
| Q3 2016 | $133,654,000 | +$13,208,000 | +11% | 31 Aug 2016 | 10-K | 24 Oct 2017 | 2017 | FY |
| Q2 2016 | $113,290,000 | -$14,195,000 | -11% | 31 May 2016 | 10-Q | 30 Jun 2016 | 2016 | Q3 |
| Q1 2016 | $105,333,000 | -$25,233,000 | -19% | 29 Feb 2016 | 10-Q | 07 Apr 2016 | 2016 | Q2 |
| Q4 2015 | $101,008,000 | -$33,939,000 | -25% | 30 Nov 2015 | 10-Q | 07 Jan 2016 | 2016 | Q1 |
| Q3 2015 | $120,446,000 | -$56,824,000 | -32% | 31 Aug 2015 | 10-K | 25 Oct 2016 | 2016 | FY |
| Q2 2015 | $127,485,000 | -$29,567,000 | -19% | 31 May 2015 | 10-Q | 30 Jun 2015 | 2015 | Q3 |
| Q1 2015 | $130,566,000 | -$22,255,000 | -15% | 28 Feb 2015 | 10-Q | 07 Apr 2015 | 2015 | Q2 |
| Q4 2014 | $134,947,000 | -$5,352,000 | -3.8% | 30 Nov 2014 | 10-Q | 08 Jan 2015 | 2015 | Q1 |
| Q3 2014 | $177,270,000 | +$11,136,000 | +6.7% | 31 Aug 2014 | 10-K | 27 Oct 2015 | 2015 | FY |
| Q2 2014 | $157,052,000 | -$5,066,000 | -3.1% | 31 May 2014 | 10-Q | 26 Jun 2014 | 2014 | Q3 |
| Q1 2014 | $152,821,000 | -$5,354,000 | -3.4% | 28 Feb 2014 | 10-Q | 03 Apr 2014 | 2014 | Q2 |
| Q4 2013 | $140,299,000 | -$26,161,000 | -16% | 30 Nov 2013 | 10-Q | 08 Jan 2014 | 2014 | Q1 |
| Q3 2013 | $166,134,000 | -$12,708,000 | -7.1% | 31 Aug 2013 | 10-K | 28 Oct 2014 | 2014 | FY |
| Q2 2013 | $162,118,000 | -$24,557,000 | -13% | 31 May 2013 | 10-Q | 27 Jun 2013 | 2013 | Q3 |
| Q1 2013 | $158,175,000 | -$28,365,000 | -15% | 28 Feb 2013 | 10-Q | 03 Apr 2013 | 2013 | Q2 |
| Q4 2012 | $166,460,000 | -$27,074,000 | -14% | 30 Nov 2012 | 10-Q | 08 Jan 2013 | 2013 | Q1 |
| Q3 2012 | $178,842,000 | -$54,471,000 | -23% | 31 Aug 2012 | 10-K | 29 Oct 2013 | 2013 | FY |
| Q2 2012 | $186,675,000 | -$8,455,000 | -4.3% | 31 May 2012 | 10-Q | 28 Jun 2012 | 2012 | Q3 |
| Q1 2012 | $186,540,000 | -$4,755,000 | -2.5% | 29 Feb 2012 | 10-Q | 05 Apr 2012 | 2012 | Q2 |
| Q4 2011 | $193,534,000 | +$66,016,000 | +52% | 30 Nov 2011 | 10-Q | 09 Jan 2012 | 2012 | Q1 |
| Q3 2011 | $233,313,000 | +$73,200,000 | +46% | 31 Aug 2011 | 10-K | 25 Oct 2012 | 2012 | FY |
| Q2 2011 | $195,130,000 | 31 May 2011 | 10-Q | 30 Jun 2011 | 2011 | Q3 | ||
| Q1 2011 | $191,295,000 | 28 Feb 2011 | 10-Q | 05 Apr 2011 | 2011 | Q2 | ||
| Q4 2010 | $127,518,000 | 30 Nov 2010 | 10-Q | 07 Jan 2011 | 2011 | Q1 | ||
| Q3 2010 | $160,113,000 | 31 Aug 2010 | 10-K | 21 Oct 2011 | 2011 | FY |