| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $327,000,000 | $75,400,000 | -$11,400,000 | -13% | 02 Aug 2025 | 31 Oct 2025 | 10-K | 17 Dec 2025 | 2025 | FY |
| Q2 2025 | $338,400,000 | $58,000,000 | -$54,200,000 | -48% | 03 May 2025 | 01 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q3 |
| Q1 2025 | $392,600,000 | $142,000,000 | -$2,000,000 | -1.4% | 01 Feb 2025 | 02 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q2 |
| Q4 2024 | $394,600,000 | $51,600,000 | -$15,300,000 | -23% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 06 Mar 2025 | 2025 | Q1 |
| Q3 2024 | $409,900,000 | $86,800,000 | +$22,900,000 | +36% | 03 Aug 2024 | 31 Oct 2024 | 10-K | 17 Dec 2025 | 2025 | FY |
| Q2 2024 | $387,000,000 | $112,200,000 | +$128,600,000 | 04 May 2024 | 02 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q3 | |
| Q1 2024 | $258,400,000 | $144,000,000 | -$22,900,000 | -14% | 03 Feb 2024 | 03 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q2 |
| Q4 2023 | $281,300,000 | $66,900,000 | -$44,500,000 | -40% | 01 Nov 2023 | 02 Feb 2024 | 10-Q | 06 Mar 2025 | 2025 | Q1 |
| Q3 2023 | $325,800,000 | $63,900,000 | -$51,662,000 | -45% | 05 Aug 2023 | 31 Oct 2023 | 10-K | 17 Dec 2025 | 2025 | FY |
| Q2 2023 | $377,462,000 | $16,400,000 | -$138,230,000 | -113% | 06 May 2023 | 04 Aug 2023 | 10-Q | 05 Sep 2024 | 2024 | Q3 |
| Q1 2023 | $515,692,000 | $166,900,000 | +$37,984,000 | +29% | 04 Feb 2023 | 05 May 2023 | 10-Q | 06 Jun 2024 | 2024 | Q2 |
| Q4 2022 | $477,708,000 | $111,400,000 | +$41,508,000 | +59% | 01 Nov 2022 | 03 Feb 2023 | 10-Q | 07 Mar 2024 | 2024 | Q1 |
| Q3 2022 | $436,200,000 | $115,562,000 | +$54,705,000 | +90% | 30 Jul 2022 | 31 Oct 2022 | 10-K | 18 Dec 2024 | 2024 | FY |
| Q2 2022 | $381,495,000 | $121,830,000 | +$22,789,000 | +23% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q3 |
| Q1 2022 | $358,706,000 | $128,916,000 | -$16,019,000 | -11% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q2 |
| Q4 2021 | $374,725,000 | $69,892,000 | -$43,475,000 | -38% | 01 Nov 2021 | 28 Jan 2022 | 10-Q | 09 Mar 2023 | 2023 | Q1 |
| Q3 2021 | $418,200,000 | $60,857,000 | -$11,653,000 | -16% | 31 Jul 2021 | 31 Oct 2021 | 10-K | 20 Dec 2023 | 2023 | FY |
| Q2 2021 | $429,853,000 | $99,041,000 | +$10,947,000 | +12% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q3 |
| Q1 2021 | $418,906,000 | $144,935,000 | +$48,070,000 | +50% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2022 | Q2 |
| Q4 2020 | $370,836,000 | $113,367,000 | +$43,348,000 | +62% | 01 Nov 2020 | 29 Jan 2021 | 10-Q | 03 Mar 2022 | 2022 | Q1 |
| Q3 2020 | $327,488,000 | $72,510,000 | +$39,625,000 | +120% | 01 Aug 2020 | 31 Oct 2020 | 10-K | 22 Dec 2022 | 2022 | FY |
| Q2 2020 | $287,863,000 | $88,094,000 | +$29,039,000 | +49% | 02 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2021 | Q3 |
| Q1 2020 | $258,824,000 | $96,865,000 | -$18,104,000 | -16% | 01 Feb 2020 | 01 May 2020 | 10-Q | 03 Jun 2021 | 2021 | Q2 |
| Q4 2019 | $276,928,000 | $70,019,000 | +$11,057,000 | +19% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 04 Mar 2021 | 2021 | Q1 |
| Q3 2019 | $265,871,000 | $32,885,000 | -$5,653,000 | -15% | 03 Aug 2019 | 31 Oct 2019 | 10-K | 17 Dec 2021 | 2021 | FY |
| Q2 2019 | $271,524,000 | $59,055,000 | -$17,115,000 | -22% | 04 May 2019 | 02 Aug 2019 | 10-Q | 03 Sep 2020 | 2020 | Q3 |
| Q1 2019 | $288,639,000 | $114,969,000 | -$11,607,000 | -9.2% | 02 Feb 2019 | 03 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q2 |
| Q4 2018 | $300,246,000 | $58,962,000 | +$28,265,000 | +92% | 01 Nov 2018 | 01 Feb 2019 | 10-Q | 05 Mar 2020 | 2020 | Q1 |
| Q3 2018 | $271,981,000 | $38,538,000 | +$2,291,000 | +6.3% | 04 Aug 2018 | 31 Oct 2018 | 10-K | 18 Dec 2020 | 2020 | FY |
| Q2 2018 | $269,690,000 | $76,170,000 | -$1,472,000 | -1.9% | 05 May 2018 | 03 Aug 2018 | 10-Q | 05 Sep 2019 | 2019 | Q3 |
| Q1 2018 | $271,162,000 | $126,576,000 | +$3,760,000 | +3.1% | 03 Feb 2018 | 04 May 2018 | 10-Q | 05 Jun 2019 | 2019 | Q2 |
| Q4 2017 | $267,402,000 | $30,697,000 | -$14,631,000 | -32% | 01 Nov 2017 | 02 Feb 2018 | 10-Q | 06 Mar 2019 | 2019 | Q1 |
| Q3 2017 | $282,033,000 | $36,247,000 | +$7,882,000 | +28% | 05 Aug 2017 | 31 Oct 2017 | 10-K | 20 Dec 2019 | 2019 | FY |
| Q2 2017 | $274,151,000 | $77,642,000 | +$26,906,000 | +53% | 06 May 2017 | 04 Aug 2017 | 10-Q | 05 Sep 2018 | 2018 | Q3 |
| Q1 2017 | $247,245,000 | $122,816,000 | +$12,927,000 | +12% | 04 Feb 2017 | 05 May 2017 | 10-Q | 06 Jun 2018 | 2018 | Q2 |
| Q4 2016 | $234,318,000 | $45,328,000 | +$11,917,000 | +36% | 01 Nov 2016 | 03 Feb 2017 | 10-Q | 07 Mar 2018 | 2018 | Q1 |
| Q3 2016 | $222,401,000 | $28,365,000 | +$5,907,000 | +26% | 30 Jul 2016 | 31 Oct 2016 | 10-K | 21 Dec 2018 | 2018 | FY |
| Q2 2016 | $216,494,000 | $50,736,000 | +$2,001,000 | +4.1% | 30 Apr 2016 | 29 Jul 2016 | 10-Q | 08 Sep 2017 | 2017 | Q3 |
| Q1 2016 | $214,493,000 | $109,889,000 | +$19,231,000 | +21% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q2 |
| Q4 2015 | $195,262,000 | $33,411,000 | +$7,809,000 | +31% | 01 Nov 2015 | 29 Jan 2016 | 10-Q | 08 Mar 2017 | 2017 | Q1 |
| Q3 2015 | $187,453,000 | $22,458,000 | +$16,268,000 | +263% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 22 Dec 2017 | 2017 | FY |
| Q2 2015 | $171,185,000 | $48,735,000 | -$1,104,000 | -2.2% | 02 May 2015 | 31 Jul 2015 | 10-Q | 31 Aug 2016 | 2016 | Q3 |
| Q1 2015 | $172,289,000 | $90,658,000 | +$903,000 | +1% | 31 Jan 2015 | 01 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q2 |
| Q4 2014 | $171,386,000 | $25,602,000 | +$651,000 | +2.6% | 01 Nov 2014 | 30 Jan 2015 | 10-Q | 02 Mar 2016 | 2016 | Q1 |
| Q3 2014 | $170,735,000 | $6,190,000 | -$655,000 | -9.6% | 02 Aug 2014 | 31 Oct 2014 | 10-K | 22 Dec 2016 | 2016 | FY |
| Q2 2014 | $171,390,000 | $49,839,000 | +$15,453,000 | +45% | 03 May 2014 | 01 Aug 2014 | 10-Q | 02 Sep 2015 | 2015 | Q3 |
| Q1 2014 | $155,937,000 | $89,755,000 | +$11,039,000 | +14% | 01 Feb 2014 | 02 May 2014 | 10-Q | 03 Jun 2015 | 2015 | Q2 |
| Q4 2013 | $144,898,000 | $24,951,000 | -$7,351,000 | -23% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 04 Mar 2015 | 2015 | Q1 |
| Q3 2013 | $152,249,000 | $6,845,000 | +$5,651,000 | +473% | 03 Aug 2013 | 31 Oct 2013 | 10-K | 23 Dec 2015 | 2015 | FY |
| Q2 2013 | $146,598,000 | $34,386,000 | -$2,890,000 | -7.8% | 04 May 2013 | 02 Aug 2013 | 10-Q | 04 Sep 2014 | 2014 | Q3 |
| Q1 2013 | $149,488,000 | $78,716,000 | +$11,351,000 | +17% | 02 Feb 2013 | 03 May 2013 | 10-Q | 04 Jun 2014 | 2014 | Q2 |
| Q4 2012 | $138,137,000 | $32,302,000 | +$11,744,000 | +57% | 01 Nov 2012 | 01 Feb 2013 | 10-Q | 05 Mar 2014 | 2014 | Q1 |
| Q3 2012 | $126,393,000 | $1,194,000 | 04 Aug 2012 | 31 Oct 2012 | 10-K | 22 Dec 2014 | 2014 | FY | ||
| Q2 2012 | $37,276,000 | +$2,005,000 | +5.7% | 05 May 2012 | 03 Aug 2012 | 10-Q | 04 Sep 2013 | 2013 | Q3 | |
| Q1 2012 | $67,365,000 | 04 Feb 2012 | 04 May 2012 | 10-Q | 05 Jun 2013 | 2013 | Q2 | |||
| Q4 2011 | $20,558,000 | 01 Nov 2011 | 03 Feb 2012 | 10-Q | 06 Mar 2013 | 2013 | Q1 | |||
| Q2 2011 | $35,271,000 | 30 Apr 2011 | 29 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $327,000,000 | -$82,900,000 | -20% | 01 Nov 2024 | 31 Oct 2025 | 10-K | 17 Dec 2025 | 2025 | FY |
| 2024 | $409,900,000 | +$84,100,000 | +26% | 01 Nov 2023 | 31 Oct 2024 | 10-K | 17 Dec 2025 | 2025 | FY |
| 2023 | $325,800,000 | -$110,400,000 | -25% | 01 Nov 2022 | 31 Oct 2023 | 10-K | 17 Dec 2025 | 2025 | FY |
| 2022 | $436,200,000 | +$18,000,000 | +4.3% | 01 Nov 2021 | 31 Oct 2022 | 10-K | 18 Dec 2024 | 2024 | FY |
| 2021 | $418,200,000 | +$90,712,000 | +28% | 01 Nov 2020 | 31 Oct 2021 | 10-K | 20 Dec 2023 | 2023 | FY |
| 2020 | $327,488,000 | +$61,617,000 | +23% | 01 Nov 2019 | 31 Oct 2020 | 10-K | 22 Dec 2022 | 2022 | FY |
| 2019 | $265,871,000 | -$6,110,000 | -2.2% | 01 Nov 2018 | 31 Oct 2019 | 10-K | 17 Dec 2021 | 2021 | FY |
| 2018 | $271,981,000 | -$10,052,000 | -3.6% | 01 Nov 2017 | 31 Oct 2018 | 10-K | 18 Dec 2020 | 2020 | FY |
| 2017 | $282,033,000 | +$59,632,000 | +27% | 01 Nov 2016 | 31 Oct 2017 | 10-K | 20 Dec 2019 | 2019 | FY |
| 2016 | $222,401,000 | +$34,948,000 | +19% | 01 Nov 2015 | 31 Oct 2016 | 10-K | 21 Dec 2018 | 2018 | FY |
| 2015 | $187,453,000 | +$16,718,000 | +9.8% | 01 Nov 2014 | 31 Oct 2015 | 10-K | 22 Dec 2017 | 2017 | FY |
| 2014 | $170,735,000 | +$18,486,000 | +12% | 01 Nov 2013 | 31 Oct 2014 | 10-K | 22 Dec 2016 | 2016 | FY |
| 2013 | $152,249,000 | +$25,856,000 | +20% | 01 Nov 2012 | 31 Oct 2013 | 10-K | 23 Dec 2015 | 2015 | FY |
| 2012 | $126,393,000 | +$6,499,000 | +5.4% | 01 Nov 2011 | 31 Oct 2012 | 10-K | 22 Dec 2014 | 2014 | FY |
| 2011 | $119,894,000 | +$26,316,000 | +28% | 01 Nov 2010 | 31 Oct 2011 | 10-K | 20 Dec 2013 | 2013 | FY |
| 2010 | $93,578,000 | 01 Nov 2009 | 31 Oct 2010 | 10-K | 21 Dec 2012 | 2012 | FY |