| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 257,746,000 | -14,273,000 | -5.2% | 01 Sep 2025 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY | |
| Q3 2025 | 255,601,000 | -14,563,000 | -5.4% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 03 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | 260,286,000 | -13,417,000 | -4.9% | 01 Mar 2025 | 31 May 2025 | 10-Q | 01 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | 262,733,000 | -14,213,000 | -5.1% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 04 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | 272,019,000 | -11,300,000 | -4% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY | |
| Q3 2024 | 270,164,000 | -12,690,000 | -4.5% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 03 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | 273,703,000 | -11,207,000 | -3.9% | 01 Mar 2024 | 31 May 2024 | 10-Q | 01 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | 276,946,000 | -9,128,000 | -3.2% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 04 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | 283,319,000 | -6,505,000 | -2.2% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 28 Jan 2026 | 2025 | FY | |
| Q3 2023 | 282,854,000 | -5,255,000 | -1.8% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 02 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | 284,910,000 | -4,985,000 | -1.7% | 01 Mar 2023 | 31 May 2023 | 10-Q | 28 Jun 2024 | 2024 | Q2 | |
| Q1 2023 | 286,074,000 | -7,856,000 | -2.7% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 29 Mar 2024 | 2024 | Q1 | |
| Q4 2022 | 289,824,000 | -16,788,000 | -5.5% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 23 Jan 2025 | 2024 | FY | |
| Q3 2022 | 288,109,000 | -19,187,000 | -6.2% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 29 Sep 2023 | 2023 | Q3 | |
| Q2 2022 | 289,895,000 | -18,998,000 | -6.2% | 01 Mar 2022 | 31 May 2022 | 10-Q | 30 Jun 2023 | 2023 | Q2 | |
| Q1 2022 | 293,930,000 | -15,090,000 | -4.9% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 04 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | 306,612,000 | -2,794,000 | -0.9% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 26 Jan 2024 | 2023 | FY | |
| Q3 2021 | 307,296,000 | -1,593,000 | -0.52% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 04 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | 308,893,000 | +520,000 | +0.17% | 01 Mar 2021 | 31 May 2021 | 10-Q | 01 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | 309,020,000 | -2,193,000 | -0.7% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 01 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | 309,406,000 | -9,013,000 | -2.8% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 26 Jan 2023 | 2022 | FY | |
| Q3 2020 | 308,889,000 | -9,214,000 | -2.9% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 01 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | 308,373,000 | -11,956,000 | -3.7% | 01 Mar 2020 | 31 May 2020 | 10-Q | 02 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | 311,213,000 | -10,126,000 | -3.2% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 01 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | 318,419,000 | +10,451,000 | +3.4% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 28 Jan 2022 | 2021 | FY | |
| Q3 2019 | 318,103,000 | -9,111,000 | -2.8% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 01 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | 320,329,000 | -4,930,000 | -1.5% | 01 Mar 2019 | 31 May 2019 | 10-Q | 06 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | 321,339,000 | +67,674,000 | +27% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 07 Apr 2020 | 2020 | Q1 | |
| Q4 2018 | 307,968,000 | +70,813,000 | +30% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 22 Jan 2021 | 2020 | FY | |
| Q3 2018 | 327,214,000 | +89,884,000 | +38% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 08 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | 325,259,000 | +88,384,000 | +37% | 01 Mar 2018 | 31 May 2018 | 10-Q | 03 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | 253,665,000 | +16,813,000 | +7.1% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 08 Apr 2019 | 2019 | Q1 | |
| Q4 2017 | 237,155,000 | +14,076,000 | +6.3% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 27 Jan 2020 | 2019 | FY | |
| Q3 2017 | 237,330,000 | +13,781,000 | +6.2% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 09 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | 236,875,000 | +23,274,000 | +11% | 01 Mar 2017 | 31 May 2017 | 10-Q | 06 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | 236,852,000 | +26,560,000 | +13% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 09 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | 223,079,000 | 01 Sep 2016 | 30 Nov 2016 | 10-K | 28 Jan 2019 | 2018 | FY | |||
| Q3 2016 | 223,549,000 | +17,110,000 | +8.3% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 10 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | 213,601,000 | +10,610,000 | +5.2% | 01 Mar 2016 | 31 May 2016 | 10-Q | 30 Jun 2017 | 2017 | Q2 | |
| Q1 2016 | 210,292,000 | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 10 Apr 2017 | 2017 | Q1 | |||
| Q3 2015 | 206,439,000 | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 04 Oct 2016 | 2016 | Q3 | |||
| Q2 2015 | 202,991,000 | 01 Mar 2015 | 31 May 2015 | 10-Q | 01 Jul 2016 | 2016 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 257,746,000 | -14,273,000 | -5.2% | 01 Dec 2024 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2024 | 272,019,000 | -11,300,000 | -4% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2023 | 283,319,000 | -6,505,000 | -2.2% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2022 | 289,824,000 | -16,788,000 | -5.5% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 23 Jan 2025 | 2024 | FY |
| 2021 | 306,612,000 | -2,794,000 | -0.9% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| 2020 | 309,406,000 | -9,013,000 | -2.8% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 26 Jan 2023 | 2022 | FY |
| 2019 | 318,419,000 | +10,451,000 | +3.4% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 28 Jan 2022 | 2021 | FY |
| 2018 | 307,968,000 | +70,813,000 | +30% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 22 Jan 2021 | 2020 | FY |
| 2017 | 237,155,000 | +14,076,000 | +6.3% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 27 Jan 2020 | 2019 | FY |
| 2016 | 223,079,000 | +13,232,000 | +6.3% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 28 Jan 2019 | 2018 | FY |
| 2015 | 209,847,000 | +7,638,000 | +3.8% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 25 Jan 2018 | 2017 | FY |
| 2014 | 202,209,000 | 01 Dec 2013 | 30 Nov 2014 | 10-K | 20 Jan 2017 | 2016 | FY |