| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $283,848,000 | -$15,222,000 | -5.1% | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $285,207,000 | -$12,452,000 | -4.2% | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $289,434,000 | -$6,105,000 | -2.1% | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $288,957,000 | -$7,204,000 | -2.4% | 01 Feb 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $299,070,000 | +$2,291,000 | +0.77% | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $297,659,000 | +$4,904,000 | +1.7% | 03 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $295,539,000 | +$4,264,000 | +1.5% | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $296,161,000 | +$4,509,000 | +1.5% | 03 Feb 2024 | 10-K | 10 Apr 2025 | 2024 | FY |
| Q3 2023 | $296,779,000 | +$7,556,000 | +2.6% | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $292,755,000 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 | ||
| Q1 2023 | $291,275,000 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 | ||
| Q4 2022 | $291,652,000 | +$14,250,000 | +5.1% | 28 Jan 2023 | 10-K | 11 Apr 2024 | 2023 | FY |
| Q3 2022 | $289,223,000 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2023 | Q3 | ||
| Q4 2021 | $277,402,000 | +$6,479,000 | +2.4% | 29 Jan 2022 | 10-K | 13 Apr 2023 | 2022 | FY |
| Q4 2020 | $270,923,000 | -$1,581,000 | -0.58% | 30 Jan 2021 | 10-K | 14 Apr 2022 | 2021 | FY |
| Q4 2019 | $272,504,000 | +$12,411,000 | +4.8% | 01 Feb 2020 | 10-K | 01 Apr 2021 | 2020 | FY |
| Q4 2018 | $260,093,000 | +$10,706,000 | +4.3% | 02 Feb 2019 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q4 2017 | $249,387,000 | -$4,174,000 | -1.6% | 03 Feb 2018 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q4 2016 | $253,561,000 | +$11,357,000 | +4.7% | 28 Jan 2017 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q4 2015 | $242,204,000 | +$15,400,000 | +6.8% | 30 Jan 2016 | 10-K | 20 Mar 2017 | 2016 | FY |
| Q4 2014 | $226,804,000 | +$19,037,000 | +9.2% | 31 Jan 2015 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q4 2013 | $207,767,000 | +$37,943,000 | +22% | 01 Feb 2014 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q4 2012 | $169,824,000 | +$31,056,000 | +22% | 02 Feb 2013 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q4 2011 | $138,768,000 | 28 Jan 2012 | 10-K | 03 Apr 2013 | 2012 | FY |