| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $680,300,000 | -$73,500,000 | -9.8% | 30 Nov 2025 | 10-Q | 08 Jan 2026 | 2025 | Q1 |
| Q3 2025 | $688,300,000 | -$82,600,000 | -11% | 31 Aug 2025 | 10-Q | 08 Jan 2026 | 2025 | Q1 |
| Q2 2025 | $707,600,000 | -$104,800,000 | -13% | 31 May 2025 | 10-Q | 02 Jul 2025 | 2025 | Q3 |
| Q1 2025 | $692,500,000 | -$134,500,000 | -16% | 28 Feb 2025 | 10-Q | 08 Apr 2025 | 2025 | Q2 |
| Q4 2024 | $753,800,000 | -$129,800,000 | -15% | 30 Nov 2024 | 10-Q | 10 Jan 2025 | 2025 | Q1 |
| Q3 2024 | $770,900,000 | -$52,700,000 | -6.4% | 31 Aug 2024 | 10-K | 28 Oct 2025 | 2025 | FY |
| Q2 2024 | $812,400,000 | -$75,600,000 | -8.5% | 31 May 2024 | 10-Q | 08 Jul 2024 | 2024 | Q3 |
| Q1 2024 | $827,000,000 | -$83,600,000 | -9.2% | 29 Feb 2024 | 10-Q | 05 Apr 2024 | 2024 | Q2 |
| Q4 2023 | $883,600,000 | +$8,700,000 | +0.99% | 30 Nov 2023 | 10-Q | 05 Jan 2024 | 2024 | Q1 |
| Q3 2023 | $823,600,000 | +$8,300,000 | +1% | 31 Aug 2023 | 10-K | 24 Oct 2024 | 2024 | FY |
| Q2 2023 | $888,000,000 | +$106,300,000 | +14% | 31 May 2023 | 10-Q | 29 Jun 2023 | 2023 | Q3 |
| Q1 2023 | $910,600,000 | +$182,100,000 | +25% | 28 Feb 2023 | 10-Q | 10 Apr 2023 | 2023 | Q2 |
| Q4 2022 | $874,900,000 | +$243,500,000 | +39% | 30 Nov 2022 | 10-Q | 06 Jan 2023 | 2023 | Q1 |
| Q3 2022 | $815,300,000 | +$241,700,000 | +42% | 31 Aug 2022 | 10-K | 25 Oct 2023 | 2023 | FY |
| Q2 2022 | $781,700,000 | +$228,563,000 | +41% | 31 May 2022 | 10-Q | 11 Jul 2022 | 2022 | Q3 |
| Q1 2022 | $728,500,000 | +$205,516,000 | +39% | 28 Feb 2022 | 10-Q | 06 Apr 2022 | 2022 | Q2 |
| Q4 2021 | $631,400,000 | +$141,118,000 | +29% | 30 Nov 2021 | 10-Q | 07 Jan 2022 | 2022 | Q1 |
| Q3 2021 | $573,600,000 | +$44,071,000 | +8.3% | 31 Aug 2021 | 10-K | 31 Oct 2022 | 2022 | FY |
| Q2 2021 | $553,137,000 | -$122,305,000 | -18% | 31 May 2021 | 10-Q | 09 Jul 2021 | 2021 | Q3 |
| Q1 2021 | $522,984,000 | -$186,131,000 | -26% | 28 Feb 2021 | 10-Q | 06 Apr 2021 | 2021 | Q2 |
| Q4 2020 | $490,282,000 | -$243,524,000 | -33% | 30 Nov 2020 | 10-Q | 06 Jan 2021 | 2021 | Q1 |
| Q3 2020 | $529,529,000 | -$135,164,000 | -20% | 31 Aug 2020 | 10-K | 26 Oct 2021 | 2021 | FY |
| Q2 2020 | $675,442,000 | +$83,343,000 | +14% | 31 May 2020 | 10-Q | 10 Jul 2020 | 2020 | Q3 |
| Q1 2020 | $709,115,000 | +$134,969,000 | +24% | 29 Feb 2020 | 10-Q | 07 Apr 2020 | 2020 | Q2 |
| Q4 2019 | $733,806,000 | +$241,233,000 | +49% | 30 Nov 2019 | 10-Q | 08 Jan 2020 | 2020 | Q1 |
| Q3 2019 | $664,693,000 | +$232,379,000 | +54% | 31 Aug 2019 | 10-K | 28 Oct 2020 | 2020 | FY |
| Q2 2019 | $592,099,000 | +$195,581,000 | +49% | 31 May 2019 | 10-Q | 02 Jul 2019 | 2019 | Q3 |
| Q1 2019 | $574,146,000 | +$165,727,000 | +41% | 28 Feb 2019 | 10-Q | 05 Apr 2019 | 2019 | Q2 |
| Q4 2018 | $492,573,000 | +$81,202,000 | +20% | 30 Nov 2018 | 10-Q | 09 Jan 2019 | 2019 | Q1 |
| Q3 2018 | $432,314,000 | +$32,187,000 | +8% | 31 Aug 2018 | 10-K | 29 Oct 2019 | 2019 | FY |
| Q2 2018 | $396,518,000 | -$17,494,000 | -4.2% | 31 May 2018 | 10-Q | 29 Jun 2018 | 2018 | Q3 |
| Q1 2018 | $408,419,000 | +$26,980,000 | +7.1% | 28 Feb 2018 | 10-Q | 06 Apr 2018 | 2018 | Q2 |
| Q4 2017 | $411,371,000 | +$9,307,000 | +2.3% | 30 Nov 2017 | 10-Q | 05 Jan 2018 | 2018 | Q1 |
| Q3 2017 | $400,127,000 | +$34,322,000 | +9.4% | 31 Aug 2017 | 10-K | 26 Oct 2018 | 2018 | FY |
| Q2 2017 | $414,012,000 | -$44,056,000 | -9.6% | 31 May 2017 | 10-Q | 29 Jun 2017 | 2017 | Q3 |
| Q1 2017 | $381,439,000 | -$39,804,000 | -9.4% | 28 Feb 2017 | 10-Q | 05 Apr 2017 | 2017 | Q2 |
| Q4 2016 | $402,064,000 | -$41,959,000 | -9.4% | 30 Nov 2016 | 10-Q | 06 Jan 2017 | 2017 | Q1 |
| Q3 2016 | $365,805,000 | -$79,730,000 | -18% | 31 Aug 2016 | 10-K | 27 Oct 2017 | 2017 | FY |
| Q2 2016 | $458,068,000 | +$31,413,000 | +7.4% | 31 May 2016 | 10-Q | 06 Jul 2016 | 2016 | Q3 |
| Q1 2016 | $421,243,000 | +$2,653,000 | +0.63% | 29 Feb 2016 | 10-Q | 05 Apr 2016 | 2016 | Q2 |
| Q4 2015 | $444,023,000 | +$71,984,000 | +19% | 30 Nov 2015 | 10-Q | 07 Jan 2016 | 2016 | Q1 |
| Q3 2015 | $445,535,000 | +$139,879,000 | +46% | 31 Aug 2015 | 10-K | 25 Oct 2016 | 2016 | FY |
| Q2 2015 | $426,655,000 | +$89,458,000 | +27% | 31 May 2015 | 10-Q | 01 Jul 2015 | 2015 | Q3 |
| Q1 2015 | $418,590,000 | +$112,196,000 | +37% | 28 Feb 2015 | 10-Q | 07 Apr 2015 | 2015 | Q2 |
| Q4 2014 | $372,039,000 | +$43,804,000 | +13% | 30 Nov 2014 | 10-Q | 07 Jan 2015 | 2015 | Q1 |
| Q3 2014 | $305,656,000 | -$11,127,000 | -3.5% | 31 Aug 2014 | 10-K | 30 Oct 2015 | 2015 | FY |
| Q2 2014 | $337,197,000 | -$6,971,000 | -2% | 31 May 2014 | 10-Q | 02 Jul 2014 | 2014 | Q3 |
| Q1 2014 | $306,394,000 | 28 Feb 2014 | 10-Q | 03 Apr 2014 | 2014 | Q2 | ||
| Q4 2013 | $328,235,000 | 30 Nov 2013 | 10-Q | 08 Jan 2014 | 2014 | Q1 | ||
| Q3 2013 | $316,783,000 | +$42,000 | +0.01% | 31 Aug 2013 | 10-K | 30 Oct 2014 | 2014 | FY |
| Q2 2013 | $344,168,000 | 31 May 2013 | 10-Q | 03 Jul 2013 | 2013 | Q3 | ||
| Q3 2012 | $316,741,000 | 31 Aug 2012 | 10-K | 31 Oct 2013 | 2013 | FY |