| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $638,548,000 | +$4,707,000 | +0.74% | 31 Aug 2025 | 10-Q | 03 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $634,206,000 | -$2,234,000 | -0.35% | 31 May 2025 | 10-Q | 03 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $597,377,000 | -$52,078,000 | -8% | 28 Feb 2025 | 10-Q | 04 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $625,888,000 | +$2,598,000 | +0.42% | 30 Nov 2024 | 10-Q | 03 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $633,841,000 | +$343,747,000 | +118% | 31 Aug 2024 | 10-Q | 04 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $636,440,000 | +$321,242,000 | +102% | 31 May 2024 | 10-Q | 05 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $649,455,000 | +$313,441,000 | +93% | 29 Feb 2024 | 10-Q | 05 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $623,290,000 | +$282,617,000 | +83% | 30 Nov 2023 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2023 | $290,094,000 | -$56,548,000 | -16% | 31 Aug 2023 | 10-Q | 06 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $315,198,000 | -$10,925,000 | -3.4% | 31 May 2023 | 10-Q | 07 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $336,014,000 | -$7,961,000 | -2.3% | 28 Feb 2023 | 10-Q | 07 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $340,673,000 | -$13,798,000 | -3.9% | 30 Nov 2022 | 10-K | 29 Jan 2024 | 2023 | FY |
| Q3 2022 | $346,642,000 | -$16,475,000 | -4.5% | 31 Aug 2022 | 10-Q | 07 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $326,123,000 | -$52,241,000 | -14% | 31 May 2022 | 10-Q | 08 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $343,975,000 | -$28,176,000 | -7.6% | 28 Feb 2022 | 10-Q | 08 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $354,471,000 | -$19,173,000 | -5.1% | 30 Nov 2021 | 10-K | 27 Jan 2023 | 2022 | FY |
| Q3 2021 | $363,117,000 | 31 Aug 2021 | 10-Q | 08 Oct 2021 | 2021 | Q3 | ||
| Q2 2021 | $378,364,000 | 31 May 2021 | 10-Q | 09 Jul 2021 | 2021 | Q2 | ||
| Q1 2021 | $372,151,000 | 28 Feb 2021 | 10-Q | 09 Apr 2021 | 2021 | Q1 | ||
| Q4 2020 | $373,644,000 | 30 Nov 2020 | 10-K | 28 Jan 2022 | 2021 | FY |