| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 364,651,000 | +59,223,000 | +19% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 04 Feb 2026 | 2026 | Q1 | |
| Q3 2025 | 337,328,000 | +40,712,000 | +14% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY | |
| Q2 2025 | 327,685,000 | +38,961,000 | +13% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 25 Nov 2025 | 2025 | FY | |
| Q1 2025 | 309,066,000 | +16,574,000 | +5.7% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 25 Nov 2025 | 2025 | FY | |
| Q4 2024 | 305,428,000 | +3,180,000 | +1.1% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 04 Feb 2026 | 2026 | Q1 | |
| Q3 2024 | 296,616,000 | -14,346,000 | -4.6% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY | |
| Q2 2024 | 288,724,000 | -33,901,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 25 Nov 2025 | 2025 | FY | |
| Q1 2024 | 292,492,000 | -24,539,000 | -7.7% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 25 Nov 2025 | 2025 | FY | |
| Q4 2023 | 302,248,000 | -15,017,000 | -4.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Nov 2025 | 2025 | FY | |
| Q3 2023 | 310,962,000 | -30,391,000 | -8.9% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 25 Nov 2024 | 2024 | FY | |
| Q2 2023 | 322,625,000 | -48,573,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 25 Nov 2024 | 2024 | FY | |
| Q1 2023 | 317,031,000 | -36,867,000 | -10% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 25 Nov 2024 | 2024 | FY | |
| Q4 2022 | 317,265,000 | -20,251,000 | -6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Nov 2024 | 2024 | FY | |
| Q3 2022 | 341,353,000 | -7,762,000 | -2.2% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 22 Nov 2023 | 2023 | FY | |
| Q2 2022 | 371,198,000 | +16,361,000 | +4.6% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Nov 2023 | 2023 | FY | |
| Q1 2022 | 353,898,000 | -30,394,000 | -7.9% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 22 Nov 2023 | 2023 | FY | |
| Q4 2021 | 337,516,000 | -81,882,000 | -20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Nov 2023 | 2023 | FY | |
| Q3 2021 | 349,115,000 | -75,423,000 | -18% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 23 Nov 2022 | 2022 | FY | |
| Q2 2021 | 354,837,000 | -17,076,000 | -4.6% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Nov 2022 | 2022 | FY | |
| Q1 2021 | 384,292,000 | +70,333,000 | +22% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 Nov 2022 | 2022 | FY | |
| Q4 2020 | 419,398,000 | +111,259,000 | +36% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Nov 2022 | 2022 | FY | |
| Q3 2020 | 424,538,000 | +134,747,000 | +46% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Nov 2021 | 2021 | FY | |
| Q2 2020 | 371,913,000 | +114,857,000 | +45% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Nov 2021 | 2021 | FY | |
| Q1 2020 | 313,959,000 | +44,407,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Nov 2021 | 2021 | FY | |
| Q4 2019 | 308,139,000 | +50,707,000 | +20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Nov 2021 | 2021 | FY | |
| Q3 2019 | 289,791,000 | +26,958,000 | +10% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Nov 2020 | 2020 | FY | |
| Q2 2019 | 257,056,000 | -31,098,000 | -11% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Nov 2020 | 2020 | FY | |
| Q1 2019 | 269,552,000 | -13,827,000 | -4.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Nov 2020 | 2020 | FY | |
| Q4 2018 | 257,432,000 | -28,973,000 | -10% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Nov 2020 | 2020 | FY | |
| Q3 2018 | 262,833,000 | -14,744,000 | -5.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Nov 2019 | 2019 | FY | |
| Q2 2018 | 288,154,000 | +587,000 | +0.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Nov 2019 | 2019 | FY | |
| Q1 2018 | 283,379,000 | +4,922,000 | +1.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Nov 2019 | 2019 | FY | |
| Q4 2017 | 286,405,000 | -19,194,000 | -6.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Nov 2019 | 2019 | FY | |
| Q3 2017 | 277,577,000 | -44,853,000 | -14% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Nov 2018 | 2018 | FY | |
| Q2 2017 | 287,567,000 | -422,000 | -0.15% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Nov 2018 | 2018 | FY | |
| Q1 2017 | 278,457,000 | +33,602,000 | +14% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Nov 2018 | 2018 | FY | |
| Q4 2016 | 305,599,000 | +81,978,000 | +37% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Nov 2018 | 2018 | FY | |
| Q3 2016 | 322,430,000 | +92,935,000 | +40% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Nov 2017 | 2017 | FY | |
| Q2 2016 | 287,989,000 | +45,624,000 | +19% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Nov 2017 | 2017 | FY | |
| Q1 2016 | 244,855,000 | -5,532,000 | -2.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Nov 2017 | 2017 | FY | |
| Q4 2015 | 223,621,000 | -21,755,000 | -8.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Nov 2017 | 2017 | FY | |
| Q3 2015 | 229,495,000 | -35,687,000 | -13% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Nov 2016 | 2016 | FY | |
| Q2 2015 | 242,365,000 | -20,984,000 | -8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Nov 2016 | 2016 | FY | |
| Q1 2015 | 250,387,000 | -16,872,000 | -6.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Nov 2016 | 2016 | FY | |
| Q4 2014 | 245,376,000 | -39,675,000 | -14% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Nov 2016 | 2016 | FY | |
| Q3 2014 | 265,182,000 | -42,052,000 | -14% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Nov 2015 | 2015 | FY | |
| Q2 2014 | 263,349,000 | -89,393,000 | -25% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Nov 2015 | 2015 | FY | |
| Q1 2014 | 267,259,000 | -161,830,000 | -38% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Nov 2015 | 2015 | FY | |
| Q4 2013 | 285,051,000 | -160,210,000 | -36% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Nov 2015 | 2015 | FY | |
| Q3 2013 | 307,234,000 | -116,743,000 | -28% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Nov 2014 | 2014 | FY | |
| Q2 2013 | 352,742,000 | -70,759,000 | -17% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Nov 2014 | 2014 | FY | |
| Q1 2013 | 429,089,000 | +7,065,000 | +1.7% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Nov 2014 | 2014 | FY | |
| Q4 2012 | 445,261,000 | +28,223,000 | +6.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Nov 2014 | 2014 | FY | |
| Q3 2012 | 423,977,000 | +12,493,000 | +3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Nov 2013 | 2013 | FY | |
| Q2 2012 | 423,501,000 | +23,765,000 | +5.9% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Nov 2013 | 2013 | FY | |
| Q1 2012 | 422,024,000 | +15,950,000 | +3.9% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Nov 2013 | 2013 | FY | |
| Q4 2011 | 417,038,000 | -8,366,000 | -2% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Nov 2013 | 2013 | FY | |
| Q3 2011 | 411,484,000 | -15,753,000 | -3.7% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Nov 2012 | 2012 | FY | |
| Q2 2011 | 399,736,000 | -766,000 | -0.19% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Nov 2012 | 2012 | FY | |
| Q1 2011 | 406,074,000 | +40,325,000 | +11% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Nov 2012 | 2012 | FY | |
| Q4 2010 | 425,404,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Nov 2012 | 2012 | FY | |||
| Q3 2010 | 427,237,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Nov 2011 | 2011 | FY | |||
| Q2 2010 | 400,502,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 22 Nov 2011 | 2011 | FY | |||
| Q1 2010 | 365,749,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 22 Nov 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 319,915,000 | +24,871,000 | +8.4% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2024 | 295,044,000 | -21,911,000 | -6.9% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2023 | 316,955,000 | -33,965,000 | -9.7% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2022 | 350,920,000 | -26,011,000 | -6.9% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 25 Nov 2024 | 2024 | FY |
| 2021 | 376,931,000 | +22,230,000 | +6.3% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 22 Nov 2023 | 2023 | FY |
| 2020 | 354,701,000 | +86,218,000 | +32% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 23 Nov 2022 | 2022 | FY |
| 2019 | 268,483,000 | -11,670,000 | -4.2% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 24 Nov 2021 | 2021 | FY |
| 2018 | 280,153,000 | -7,195,000 | -2.5% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 24 Nov 2020 | 2020 | FY |
| 2017 | 287,348,000 | +17,606,000 | +6.5% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 25 Nov 2019 | 2019 | FY |
| 2016 | 269,742,000 | +27,884,000 | +12% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 27 Nov 2018 | 2018 | FY |
| 2015 | 241,858,000 | -28,387,000 | -11% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 28 Nov 2017 | 2017 | FY |
| 2014 | 270,245,000 | -113,171,000 | -30% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 28 Nov 2016 | 2016 | FY |
| 2013 | 383,416,000 | -38,213,000 | -9.1% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 24 Nov 2015 | 2015 | FY |
| 2012 | 421,629,000 | +10,899,000 | +2.7% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| 2011 | 410,730,000 | +20,762,000 | +5.3% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 26 Nov 2013 | 2013 | FY |
| 2010 | 389,968,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 28 Nov 2012 | 2012 | FY |