| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $222,369,000 | -$559,000 | -0.25% | 30 Nov 2025 | 10-Q | 05 Jan 2026 | 2026 | Q1 |
| Q3 2025 | $217,201,000 | -$24,790,000 | -10% | 31 Aug 2025 | 10-K | 22 Oct 2025 | 2025 | FY |
| Q2 2025 | $218,339,000 | -$30,866,000 | -12% | 31 May 2025 | 10-Q | 03 Jul 2025 | 2025 | Q3 |
| Q1 2025 | $219,971,000 | -$31,699,000 | -13% | 28 Feb 2025 | 10-Q | 04 Apr 2025 | 2025 | Q2 |
| Q4 2024 | $222,928,000 | -$37,848,000 | -15% | 30 Nov 2024 | 10-Q | 08 Jan 2025 | 2025 | Q1 |
| Q3 2024 | $241,991,000 | -$26,679,000 | -9.9% | 31 Aug 2024 | 10-K | 29 Oct 2024 | 2024 | FY |
| Q2 2024 | $249,205,000 | -$24,291,000 | -8.9% | 31 May 2024 | 10-Q | 03 Jul 2024 | 2024 | Q3 |
| Q1 2024 | $251,670,000 | -$16,564,000 | -6.2% | 29 Feb 2024 | 10-Q | 03 Apr 2024 | 2024 | Q2 |
| Q4 2023 | $260,776,000 | -$15,285,000 | -5.5% | 30 Nov 2023 | 10-Q | 05 Jan 2024 | 2024 | Q1 |
| Q3 2023 | $268,670,000 | -$16,859,000 | -5.9% | 31 Aug 2023 | 10-K | 27 Oct 2023 | 2023 | FY |
| Q2 2023 | $273,496,000 | -$36,150,000 | -12% | 31 May 2023 | 10-Q | 03 Jul 2023 | 2023 | Q3 |
| Q1 2023 | $268,234,000 | -$50,880,000 | -16% | 28 Feb 2023 | 10-Q | 03 Apr 2023 | 2023 | Q2 |
| Q4 2022 | $276,061,000 | -$64,361,000 | -19% | 30 Nov 2022 | 10-Q | 05 Jan 2023 | 2023 | Q1 |
| Q3 2022 | $285,529,000 | -$69,183,000 | -20% | 31 Aug 2022 | 10-K | 21 Oct 2022 | 2022 | FY |
| Q2 2022 | $309,646,000 | -$61,592,000 | -17% | 31 May 2022 | 10-Q | 01 Jul 2022 | 2022 | Q3 |
| Q1 2022 | $319,114,000 | -$59,480,000 | -16% | 28 Feb 2022 | 10-Q | 04 Apr 2022 | 2022 | Q2 |
| Q4 2021 | $340,422,000 | -$42,404,000 | -11% | 30 Nov 2021 | 10-Q | 03 Jan 2022 | 2022 | Q1 |
| Q3 2021 | $354,712,000 | -$17,450,000 | -4.7% | 31 Aug 2021 | 10-K | 22 Oct 2021 | 2021 | FY |
| Q2 2021 | $371,238,000 | -$6,932,000 | -1.8% | 31 May 2021 | 10-Q | 02 Jul 2021 | 2021 | Q3 |
| Q1 2021 | $378,594,000 | +$28,813,000 | +8.2% | 28 Feb 2021 | 10-Q | 05 Apr 2021 | 2021 | Q2 |
| Q4 2020 | $382,826,000 | +$57,064,000 | +18% | 30 Nov 2020 | 10-Q | 06 Jan 2021 | 2021 | Q1 |
| Q3 2020 | $372,162,000 | 31 Aug 2020 | 10-K | 29 Oct 2020 | 2020 | FY | ||
| Q2 2020 | $378,170,000 | 31 May 2020 | 10-Q | 09 Jul 2020 | 2020 | Q3 | ||
| Q1 2020 | $349,781,000 | 29 Feb 2020 | 10-Q | 09 Apr 2020 | 2020 | Q2 | ||
| Q4 2019 | $325,762,000 | 30 Nov 2019 | 10-Q | 09 Jan 2020 | 2020 | Q1 |