| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $207,900,000 | $50,200,000 | -$5,600,000 | -10% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 25 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $213,500,000 | $50,200,000 | -$5,800,000 | -10% | 01 May 2025 | 31 Jul 2025 | 10-Q | 27 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $219,300,000 | $53,600,000 | -$2,400,000 | -4.3% | 01 Feb 2025 | 30 Apr 2025 | 10-K | 18 Jun 2025 | 2025 | FY |
| Q4 2024 | $221,700,000 | $53,900,000 | -$1,800,000 | -3.2% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 27 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $223,500,000 | $55,800,000 | +$16,200,000 | +41% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 25 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $207,300,000 | $56,000,000 | +$16,200,000 | +41% | 01 May 2024 | 31 Jul 2024 | 10-Q | 27 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $191,100,000 | $56,000,000 | +$15,900,000 | +40% | 01 Feb 2024 | 30 Apr 2024 | 10-K | 18 Jun 2025 | 2025 | FY |
| Q4 2023 | $175,200,000 | $55,700,000 | +$100,000 | +0.18% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 27 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $175,100,000 | $39,600,000 | -$16,000,000 | -29% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 26 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $191,100,000 | $39,800,000 | -$15,800,000 | -28% | 01 May 2023 | 31 Jul 2023 | 10-Q | 28 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $206,900,000 | $40,100,000 | -$17,400,000 | -30% | 01 Feb 2023 | 30 Apr 2023 | 10-K | 18 Jun 2025 | 2025 | FY |
| Q4 2022 | $224,300,000 | $55,600,000 | +$300,000 | +0.54% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 27 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $224,000,000 | $55,600,000 | +$200,000 | +0.36% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q2 |
| Q2 2022 | $223,800,000 | $55,600,000 | +$200,000 | +0.36% | 01 May 2022 | 31 Jul 2022 | 10-Q | 29 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $223,600,000 | $57,500,000 | +$600,000 | +1.1% | 01 Feb 2022 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2021 | $223,000,000 | $55,300,000 | -$1,700,000 | -3% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 28 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $224,700,000 | $55,400,000 | -$4,100,000 | -6.9% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 21 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $228,800,000 | $55,400,000 | -$4,200,000 | -7% | 01 May 2021 | 31 Jul 2021 | 10-Q | 23 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $233,000,000 | $56,900,000 | -$3,000,000 | -5% | 01 Feb 2021 | 30 Apr 2021 | 10-K | 20 Jun 2023 | 2023 | FY |
| Q4 2020 | $236,000,000 | $57,000,000 | -$1,800,000 | -3.1% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 01 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $237,800,000 | $59,500,000 | +$700,000 | +1.2% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 23 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $237,100,000 | $59,600,000 | +$800,000 | +1.4% | 01 May 2020 | 31 Jul 2020 | 10-Q | 26 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $236,300,000 | $59,900,000 | -$500,000 | -0.83% | 01 Feb 2020 | 30 Apr 2020 | 10-K | 16 Jun 2022 | 2022 | FY |
| Q4 2019 | $236,800,000 | $58,800,000 | -$900,000 | -1.5% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 25 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $237,700,000 | $58,800,000 | -$900,000 | -1.5% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 24 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $238,600,000 | $58,800,000 | -$1,700,000 | -2.8% | 01 May 2019 | 31 Jul 2019 | 10-Q | 25 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $240,300,000 | $60,400,000 | +$8,300,000 | +16% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 17 Jun 2021 | 2021 | FY |
| Q4 2018 | $232,000,000 | $59,700,000 | +$8,100,000 | +16% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 27 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $223,900,000 | $59,700,000 | +$8,100,000 | +16% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 22 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $215,800,000 | $60,500,000 | +$9,000,000 | +17% | 01 May 2018 | 31 Jul 2018 | 10-Q | 27 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $206,800,000 | $52,100,000 | $0 | 0% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 19 Jun 2020 | 2020 | FY |
| Q4 2017 | $206,800,000 | $51,600,000 | -$100,000 | -0.19% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 26 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $206,900,000 | $51,600,000 | -$200,000 | -0.39% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 28 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $207,100,000 | $51,500,000 | -$200,000 | -0.39% | 01 May 2017 | 31 Jul 2017 | 10-Q | 27 Aug 2018 | 2019 | Q1 |
| Q1 2017 | $207,300,000 | $52,100,000 | +$1,900,000 | +3.8% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 17 Jun 2019 | 2019 | FY |
| Q4 2016 | $205,400,000 | $51,700,000 | -$500,000 | -0.96% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 23 Feb 2018 | 2018 | Q3 |
| Q3 2016 | $205,900,000 | $51,800,000 | -$1,200,000 | -2.3% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 22 Nov 2017 | 2018 | Q2 |
| Q2 2016 | $207,100,000 | $51,700,000 | -$1,300,000 | -2.5% | 01 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2018 | Q1 |
| Q1 2016 | $208,400,000 | $50,200,000 | +$15,800,000 | +46% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 18 Jun 2018 | 2018 | FY |
| Q4 2015 | $192,600,000 | $52,200,000 | +$27,000,000 | +107% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 24 Feb 2017 | 2017 | Q3 |
| Q3 2015 | $165,600,000 | $53,000,000 | +$27,800,000 | +110% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 22 Nov 2016 | 2017 | Q2 |
| Q2 2015 | $137,800,000 | $53,000,000 | +$28,100,000 | +113% | 01 May 2015 | 31 Jul 2015 | 10-Q | 30 Aug 2016 | 2017 | Q1 |
| Q1 2015 | $109,700,000 | $34,400,000 | +$9,600,000 | +39% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 19 Jun 2017 | 2017 | FY |
| Q4 2014 | $100,100,000 | $25,200,000 | +$300,000 | +1.2% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 03 Mar 2016 | 2016 | Q3 |
| Q3 2014 | $99,800,000 | $25,200,000 | +$500,000 | +2% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 04 Dec 2015 | 2016 | Q2 |
| Q2 2014 | $99,300,000 | $24,900,000 | +$400,000 | +1.6% | 01 May 2014 | 31 Jul 2014 | 10-Q | 02 Sep 2015 | 2016 | Q1 |
| Q1 2014 | $98,900,000 | $24,800,000 | +$600,000 | +2.5% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 21 Jun 2016 | 2016 | FY |
| Q4 2013 | $98,300,000 | $24,900,000 | +$700,000 | +2.9% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 27 Feb 2015 | 2015 | Q3 |
| Q3 2013 | $97,600,000 | $24,700,000 | +$500,000 | +2.1% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 26 Nov 2014 | 2015 | Q2 |
| Q2 2013 | $97,100,000 | $24,500,000 | +$300,000 | +1.2% | 01 May 2013 | 31 Jul 2013 | 10-Q | 27 Aug 2014 | 2014 | Q1 |
| Q1 2013 | $96,800,000 | $24,200,000 | -$1,075,000 | -4.3% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 25 Jun 2015 | 2015 | FY |
| Q4 2012 | $97,875,000 | $24,200,000 | +$2,169,000 | +9.8% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 27 Feb 2014 | 2014 | Q3 |
| Q3 2012 | $95,706,000 | $24,200,000 | +$3,641,000 | +18% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 27 Nov 2013 | 2014 | Q2 |
| Q2 2012 | $92,065,000 | $24,200,000 | +$3,965,000 | +20% | 01 May 2012 | 31 Jul 2012 | 10-Q | 28 Aug 2013 | 2014 | Q1 |
| Q1 2012 | $88,100,000 | $25,275,000 | +$6,988,000 | +38% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 23 Jun 2014 | 2014 | FY |
| Q4 2011 | $81,112,000 | $22,031,000 | +$3,516,000 | +19% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 01 Mar 2013 | 2013 | Q3 |
| Q3 2011 | $77,596,000 | $20,559,000 | +$2,058,000 | +11% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 04 Dec 2012 | 2013 | Q2 |
| Q2 2011 | $75,538,000 | $20,235,000 | +$1,738,000 | +9.4% | 01 May 2011 | 31 Jul 2011 | 10-Q | 06 Sep 2012 | 2013 | Q1 |
| Q1 2011 | $73,800,000 | $18,287,000 | 01 Feb 2011 | 30 Apr 2011 | 10-K | 21 Jun 2013 | 2013 | FY | ||
| Q4 2010 | $18,515,000 | -$55,000 | -0.3% | 01 Nov 2010 | 31 Jan 2011 | 10-Q | 09 Mar 2012 | 2012 | Q3 | |
| Q3 2010 | $18,501,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 09 Dec 2011 | 2012 | Q2 | |||
| Q2 2010 | $18,497,000 | 01 May 2010 | 31 Jul 2010 | 8-K | 13 Oct 2011 | 2012 | Q1 | |||
| Q4 2009 | $18,570,000 | 01 Nov 2009 | 31 Jan 2010 | 10-Q | 11 Mar 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $219,300,000 | +$28,200,000 | +15% | 01 May 2024 | 30 Apr 2025 | 10-K | 18 Jun 2025 | 2025 | FY |
| 2023 | $191,100,000 | -$15,800,000 | -7.6% | 01 May 2023 | 30 Apr 2024 | 10-K | 18 Jun 2025 | 2025 | FY |
| 2022 | $206,900,000 | -$16,700,000 | -7.5% | 01 May 2022 | 30 Apr 2023 | 10-K | 18 Jun 2025 | 2025 | FY |
| 2021 | $223,600,000 | -$9,400,000 | -4% | 01 May 2021 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2020 | $233,000,000 | -$3,300,000 | -1.4% | 01 May 2020 | 30 Apr 2021 | 10-K | 20 Jun 2023 | 2023 | FY |
| 2019 | $236,300,000 | -$4,000,000 | -1.7% | 01 May 2019 | 30 Apr 2020 | 10-K | 16 Jun 2022 | 2022 | FY |
| 2018 | $240,300,000 | +$33,500,000 | +16% | 01 May 2018 | 30 Apr 2019 | 10-K | 17 Jun 2021 | 2021 | FY |
| 2017 | $206,800,000 | -$500,000 | -0.24% | 01 May 2017 | 30 Apr 2018 | 10-K | 19 Jun 2020 | 2020 | FY |
| 2016 | $207,300,000 | -$1,100,000 | -0.53% | 01 May 2016 | 30 Apr 2017 | 10-K | 17 Jun 2019 | 2019 | FY |
| 2015 | $208,400,000 | +$98,700,000 | +90% | 01 May 2015 | 30 Apr 2016 | 10-K | 18 Jun 2018 | 2018 | FY |
| 2014 | $109,700,000 | +$10,800,000 | +11% | 01 May 2014 | 30 Apr 2015 | 10-K | 19 Jun 2017 | 2017 | FY |
| 2013 | $98,900,000 | +$2,100,000 | +2.2% | 01 May 2013 | 30 Apr 2014 | 10-K | 21 Jun 2016 | 2016 | FY |
| 2012 | $96,800,000 | +$8,700,000 | +9.9% | 01 May 2012 | 30 Apr 2013 | 10-K | 25 Jun 2015 | 2015 | FY |
| 2011 | $88,100,000 | +$14,300,000 | +19% | 01 May 2011 | 30 Apr 2012 | 10-K | 23 Jun 2014 | 2014 | FY |
| 2010 | $73,800,000 | +$143,000 | +0.19% | 01 May 2010 | 30 Apr 2011 | 10-K | 21 Jun 2013 | 2013 | FY |
| 2009 | $73,657,000 | 01 May 2009 | 30 Apr 2010 | 10-K | 25 Jun 2012 | 2012 | FY |