| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $563,760,000 | -$21,051,000 | -3.6% | 03 May 2025 | 10-K | 23 Dec 2025 | 2025 | FY |
| Q1 2024 | $584,811,000 | -$26,101,000 | -4.3% | 27 Apr 2024 | 10-K | 23 Dec 2025 | 2025 | FY |
| Q1 2023 | $610,912,000 | +$5,277,000 | +0.87% | 29 Apr 2023 | 10-K | 01 Jul 2024 | 2024 | FY |
| Q1 2022 | $605,635,000 | -$19,070,000 | -3.1% | 30 Apr 2022 | 10-K | 31 Jul 2023 | 2023 | FY |
| Q1 2021 | $624,705,000 | +$8,076,000 | +1.3% | 01 May 2021 | 10-K | 29 Jun 2022 | 2022 | FY |
| Q1 2020 | $616,629,000 | +$15,757,000 | +2.6% | 02 May 2020 | 10-K | 30 Jun 2021 | 2021 | FY |
| Q1 2019 | $600,872,000 | +$29,524,000 | +5.2% | 27 Apr 2019 | 10-K | 14 Jul 2020 | 2020 | FY |
| Q1 2018 | $571,348,000 | +$20,296,000 | +3.7% | 28 Apr 2018 | 10-K | 25 Jun 2019 | 2019 | FY |
| Q1 2017 | $551,052,000 | +$36,073,000 | +7% | 29 Apr 2017 | 10-K | 20 Jun 2018 | 2018 | FY |
| Q1 2016 | $514,979,000 | +$30,511,000 | +6.3% | 30 Apr 2016 | 10-K | 12 Jul 2017 | 2017 | FY |
| Q4 2015 | $522,077,000 | +$40,481,000 | +8.4% | 30 Jan 2016 | 10-Q | 09 Mar 2016 | 2016 | Q3 |
| Q3 2015 | $509,004,000 | +$37,831,000 | +8% | 31 Oct 2015 | 10-Q | 09 Dec 2015 | 2016 | Q2 |
| Q2 2015 | $496,232,000 | +$40,090,000 | +8.8% | 01 Aug 2015 | 10-Q | 10 Sep 2015 | 2016 | Q1 |
| Q1 2015 | $484,468,000 | 02 May 2015 | 10-K | 29 Jun 2016 | 2016 | FY | ||
| Q4 2014 | $481,596,000 | 31 Jan 2015 | 10-Q | 09 Mar 2016 | 2016 | Q3 | ||
| Q3 2014 | $471,173,000 | 01 Nov 2014 | 10-Q | 09 Dec 2015 | 2016 | Q2 | ||
| Q2 2014 | $456,142,000 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | 2016 | Q1 |