| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $384,391,000 | -$14,570,000 | -3.9% | 31 Oct 2025 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $393,039,000 | -$27,184,000 | -7.4% | 31 Jul 2025 | 10-Q | 26 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $379,394,000 | -$24,504,000 | -6.9% | 30 Apr 2025 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2024 | $385,335,000 | -$32,577,000 | -9.2% | 31 Jan 2025 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q3 2024 | $369,821,000 | -$15,448,000 | -4.4% | 31 Oct 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $365,855,000 | -$28,339,000 | -8.4% | 31 Jul 2024 | 10-Q | 27 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $354,890,000 | -$33,185,000 | -10% | 30 Apr 2024 | 10-Q | 29 May 2024 | 2025 | Q1 |
| Q4 2023 | $352,758,000 | -$42,417,000 | -14% | 31 Jan 2024 | 10-K | 01 Apr 2025 | 2025 | FY |
| Q3 2023 | $354,373,000 | -$65,593,000 | -23% | 31 Oct 2023 | 10-Q | 29 Nov 2023 | 2024 | Q3 |
| Q2 2023 | $337,516,000 | -$71,124,000 | -27% | 31 Jul 2023 | 10-Q | 29 Aug 2023 | 2024 | Q2 |
| Q1 2023 | $321,705,000 | -$82,430,000 | -34% | 30 Apr 2023 | 10-Q | 31 May 2023 | 2024 | Q1 |
| Q4 2022 | $310,341,000 | -$100,725,000 | -48% | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2022 | $288,780,000 | 31 Oct 2022 | 10-Q | 30 Nov 2022 | 2023 | Q3 | ||
| Q2 2022 | $266,392,000 | 31 Jul 2022 | 10-Q | 01 Sep 2022 | 2023 | Q2 | ||
| Q1 2022 | $239,275,000 | 30 Apr 2022 | 10-Q | 01 Jun 2022 | 2023 | Q1 | ||
| Q4 2021 | $209,616,000 | -$48,552,000 | -30% | 31 Jan 2022 | 10-K | 28 Mar 2023 | 2023 | FY |
| Q4 2020 | $161,064,000 | 31 Jan 2021 | 10-K | 31 Mar 2022 | 2022 | FY |