| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $345,385,000 | +$230,654,000 | +201% | 31 Aug 2025 | 10-Q | 01 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $329,295,000 | +$207,718,000 | +171% | 31 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q2 |
| Q1 2025 | $102,027,000 | -$24,857,000 | -20% | 28 Feb 2025 | 10-Q | 01 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $109,753,000 | -$23,537,000 | -18% | 30 Nov 2024 | 10-Q | 01 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $114,731,000 | -$23,402,000 | -17% | 31 Aug 2024 | 10-Q | 02 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $121,577,000 | -$21,293,000 | -15% | 31 May 2024 | 10-Q | 26 Jun 2024 | 2024 | Q2 |
| Q1 2024 | $126,884,000 | -$24,477,000 | -16% | 29 Feb 2024 | 10-Q | 03 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $133,290,000 | -$25,899,000 | -16% | 30 Nov 2023 | 10-K | 23 Jan 2025 | 2024 | FY |
| Q3 2023 | $138,133,000 | -$28,448,000 | -17% | 31 Aug 2023 | 10-Q | 03 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $142,870,000 | -$35,644,000 | -20% | 31 May 2023 | 10-Q | 27 Jun 2023 | 2023 | Q2 |
| Q1 2023 | $151,361,000 | -$37,050,000 | -20% | 28 Feb 2023 | 10-Q | 04 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $159,189,000 | -$39,663,000 | -20% | 30 Nov 2022 | 10-K | 24 Jan 2024 | 2023 | FY |
| Q3 2022 | $166,581,000 | -$37,613,000 | -18% | 31 Aug 2022 | 10-Q | 04 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $178,514,000 | -$34,782,000 | -16% | 31 May 2022 | 10-Q | 29 Jun 2022 | 2022 | Q2 |
| Q1 2022 | $188,411,000 | -$29,629,000 | -14% | 28 Feb 2022 | 10-Q | 05 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $198,852,000 | -$25,589,000 | -11% | 30 Nov 2021 | 10-K | 25 Jan 2023 | 2022 | FY |
| Q3 2021 | $204,194,000 | -$24,800,000 | -11% | 31 Aug 2021 | 10-Q | 29 Sep 2021 | 2021 | Q3 |
| Q2 2021 | $213,296,000 | -$21,735,000 | -9.2% | 31 May 2021 | 10-Q | 29 Jun 2021 | 2021 | Q2 |
| Q1 2021 | $218,040,000 | -$21,776,000 | -9.1% | 28 Feb 2021 | 10-Q | 31 Mar 2021 | 2021 | Q1 |
| Q4 2020 | $224,441,000 | -$21,394,000 | -8.7% | 30 Nov 2020 | 10-K | 26 Jan 2022 | 2021 | FY |
| Q3 2020 | $228,994,000 | -$20,885,000 | -8.4% | 31 Aug 2020 | 10-Q | 30 Sep 2020 | 2020 | Q3 |
| Q2 2020 | $235,031,000 | -$17,466,000 | -6.9% | 31 May 2020 | 10-Q | 24 Jun 2020 | 2020 | Q2 |
| Q1 2020 | $239,816,000 | -$15,645,000 | -6.1% | 29 Feb 2020 | 10-Q | 01 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $245,835,000 | -$15,094,000 | -5.8% | 30 Nov 2019 | 10-K | 27 Jan 2021 | 2020 | FY |
| Q3 2019 | $249,879,000 | -$13,283,000 | -5% | 31 Aug 2019 | 10-Q | 01 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $252,497,000 | -$132,628,000 | -34% | 31 May 2019 | 10-Q | 26 Jun 2019 | 2019 | Q2 |
| Q1 2019 | $255,461,000 | -$138,500,000 | -35% | 28 Feb 2019 | 10-Q | 02 Apr 2019 | 2019 | Q1 |
| Q4 2018 | $260,929,000 | -$137,732,000 | -35% | 30 Nov 2018 | 10-K | 22 Jan 2020 | 2019 | FY |
| Q3 2018 | $263,162,000 | -$150,156,000 | -36% | 31 Aug 2018 | 10-Q | 02 Oct 2018 | 2018 | Q3 |
| Q2 2018 | $385,125,000 | -$10,279,000 | -2.6% | 31 May 2018 | 10-Q | 27 Jun 2018 | 2018 | Q2 |
| Q1 2018 | $393,961,000 | -$11,318,000 | -2.8% | 28 Feb 2018 | 10-Q | 04 Apr 2018 | 2018 | Q1 |
| Q4 2017 | $398,661,000 | -$9,600,000 | -2.4% | 30 Nov 2017 | 10-K | 23 Jan 2019 | 2018 | FY |
| Q3 2017 | $413,318,000 | -$7,071,000 | -1.7% | 31 Aug 2017 | 10-Q | 03 Oct 2017 | 2017 | Q3 |
| Q2 2017 | $395,404,000 | -$28,731,000 | -6.8% | 31 May 2017 | 10-Q | 27 Jun 2017 | 2017 | Q2 |
| Q1 2017 | $405,279,000 | -$13,784,000 | -3.3% | 28 Feb 2017 | 10-Q | 03 Apr 2017 | 2017 | Q1 |
| Q4 2016 | $408,261,000 | -$25,323,000 | -5.8% | 30 Nov 2016 | 10-K | 24 Jan 2018 | 2017 | FY |
| Q3 2016 | $420,389,000 | -$22,065,000 | -5% | 31 Aug 2016 | 10-Q | 04 Oct 2016 | 2016 | Q3 |
| Q2 2016 | $424,135,000 | -$40,683,000 | -8.8% | 31 May 2016 | 10-Q | 27 Jun 2016 | 2016 | Q2 |
| Q1 2016 | $419,063,000 | -$66,665,000 | -14% | 29 Feb 2016 | 10-Q | 04 Apr 2016 | 2016 | Q1 |
| Q4 2015 | $433,584,000 | -$90,962,000 | -17% | 30 Nov 2015 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q3 2015 | $442,454,000 | -$103,806,000 | -19% | 31 Aug 2015 | 10-Q | 06 Oct 2015 | 2015 | Q3 |
| Q2 2015 | $464,818,000 | -$90,406,000 | -16% | 31 May 2015 | 10-Q | 07 Jul 2015 | 2015 | Q2 |
| Q1 2015 | $485,728,000 | -$68,515,000 | -12% | 28 Feb 2015 | 10-Q | 31 Mar 2015 | 2015 | Q1 |
| Q4 2014 | $524,546,000 | -$54,140,000 | -9.4% | 30 Nov 2014 | 10-K | 27 Jan 2016 | 2015 | FY |
| Q3 2014 | $546,260,000 | 31 Aug 2014 | 10-Q | 07 Oct 2014 | 2014 | Q3 | ||
| Q2 2014 | $555,224,000 | 31 May 2014 | 10-Q | 09 Jul 2014 | 2014 | Q2 | ||
| Q1 2014 | $554,243,000 | 28 Feb 2014 | 10-Q | 07 Apr 2014 | 2014 | Q1 | ||
| Q4 2013 | $578,686,000 | -$106,556,000 | -16% | 30 Nov 2013 | 10-K | 28 Jan 2015 | 2014 | FY |
| Q4 2012 | $685,242,000 | 30 Nov 2012 | 10-K | 12 Feb 2014 | 2013 | FY |