| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $125,887,000 | $26,434,000 | -$2,711,000 | -9.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 18 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $128,598,000 | $33,136,000 | -$771,000 | -2.3% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2023 | 2023 | Q2 |
| Q1 2023 | $129,369,000 | $32,932,000 | +$1,141,000 | +3.6% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2023 | 2023 | Q1 |
| Q4 2022 | $128,228,000 | $33,385,000 | -$2,649,000 | -7.4% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 28 Apr 2023 | 2022 | FY |
| Q3 2022 | $130,877,000 | $29,145,000 | -$3,027,000 | -9.4% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 18 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $133,904,000 | $33,907,000 | -$983,000 | -2.8% | 01 May 2022 | 30 Jul 2022 | 10-Q | 12 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $134,887,000 | $31,791,000 | -$8,826,000 | -22% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 13 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $143,713,000 | $36,034,000 | -$9,513,000 | -21% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 | 2022 | FY |
| Q3 2021 | $153,226,000 | $32,172,000 | -$6,741,000 | -17% | 01 Aug 2021 | 30 Oct 2021 | 10-K | 28 Apr 2023 | 2022 | FY |
| Q2 2021 | $159,967,000 | $34,890,000 | -$7,406,000 | -18% | 02 May 2021 | 31 Jul 2021 | 10-K | 28 Apr 2023 | 2022 | FY |
| Q1 2021 | $167,373,000 | $40,617,000 | +$9,028,000 | +29% | 31 Jan 2021 | 01 May 2021 | 10-K | 28 Apr 2023 | 2022 | FY |
| Q4 2020 | $158,345,000 | $45,547,000 | +$10,339,000 | +29% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 | 2021 | FY |
| Q3 2020 | $148,006,000 | $38,913,000 | +$10,297,000 | +36% | 02 Aug 2020 | 31 Oct 2020 | 10-K | 29 Apr 2022 | 2021 | FY |
| Q2 2020 | $137,709,000 | $42,296,000 | +$8,036,000 | +23% | 03 May 2020 | 01 Aug 2020 | 10-K | 29 Apr 2022 | 2021 | FY |
| Q1 2020 | $129,673,000 | $31,589,000 | -$3,543,000 | -10% | 02 Feb 2020 | 02 May 2020 | 10-K | 29 Apr 2022 | 2021 | FY |
| Q4 2019 | $133,216,000 | $35,208,000 | -$92,221,000 | -72% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 | 2020 | FY |
| Q3 2019 | $225,437,000 | $28,616,000 | -$63,368,000 | -69% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 30 Apr 2021 | 2020 | FY |
| Q2 2019 | $288,805,000 | $34,260,000 | -$67,914,000 | -66% | 05 May 2019 | 03 Aug 2019 | 10-K | 30 Apr 2021 | 2020 | FY |
| Q1 2019 | $356,719,000 | $35,132,000 | -$61,471,000 | -64% | 03 Feb 2019 | 04 May 2019 | 10-K | 30 Apr 2021 | 2020 | FY |
| Q4 2018 | $418,190,000 | $127,429,000 | -$17,980,000 | -12% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q3 2018 | $436,170,000 | $91,984,000 | -$1,017,000 | -1.1% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q2 2018 | $437,187,000 | $102,174,000 | -$305,000 | -0.3% | 06 May 2018 | 04 Aug 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q1 2018 | $437,492,000 | $96,603,000 | -$5,364,000 | -5.3% | 03 Feb 2018 | 05 May 2018 | 10-Q | 18 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $442,856,000 | $145,409,000 | -$1,700,000 | -1.2% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 14 May 2019 | 2018 | FY |
| Q3 2017 | $444,556,000 | $93,001,000 | +$26,720,000 | +40% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 14 May 2019 | 2018 | FY |
| Q2 2017 | $417,836,000 | $102,479,000 | +$38,130,000 | +59% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 14 May 2019 | 2018 | FY |
| Q1 2017 | $379,706,000 | $101,967,000 | +$26,237,000 | +35% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 14 May 2019 | 2018 | FY |
| Q4 2016 | $353,469,000 | $147,109,000 | +$24,428,000 | +20% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 04 May 2018 | 2017 | FY |
| Q3 2016 | $329,041,000 | $66,281,000 | -$2,769,000 | -4% | 30 Jul 2016 | 29 Oct 2016 | 10-Q | 08 Dec 2016 | 2016 | Q3 |
| Q2 2016 | $331,810,000 | $64,349,000 | -$4,190,000 | -6.1% | 01 May 2016 | 30 Jul 2016 | 10-K | 04 May 2018 | 2017 | FY |
| Q1 2016 | $336,000,000 | $75,730,000 | -$3,504,000 | -4.4% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 13 Apr 2017 | 2016 | FY |
| Q4 2015 | $339,504,000 | $122,681,000 | 01 Nov 2015 | 30 Jan 2016 | 10-K | 13 Apr 2017 | 2016 | FY | ||
| Q3 2015 | $69,050,000 | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2016 | Q3 | |||
| Q2 2015 | $68,539,000 | 01 May 2015 | 01 Aug 2015 | 10-K | 13 Apr 2017 | 2016 | FY | |||
| Q1 2015 | $79,234,000 | 01 Feb 2015 | 02 May 2015 | 10-K | 13 Apr 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $128,228,000 | -$15,485,000 | -11% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Apr 2023 | 2022 | FY |
| 2021 | $143,713,000 | -$14,632,000 | -9.2% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 | 2022 | FY |
| 2020 | $158,345,000 | +$25,129,000 | +19% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 | 2021 | FY |
| 2019 | $133,216,000 | -$284,974,000 | -68% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 | 2020 | FY |
| 2018 | $418,190,000 | -$24,666,000 | -5.6% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 15 Jun 2020 | 2019 | FY |
| 2017 | $442,856,000 | +$89,386,000 | +25% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 14 May 2019 | 2018 | FY |
| 2016 | $353,470,000 | +$13,966,000 | +4.1% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 04 May 2018 | 2017 | FY |
| 2015 | $339,504,000 | -$23,759,000 | -6.5% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 May 2018 | 2017 | FY |
| 2014 | $363,263,000 | 01 Feb 2014 | 31 Jan 2015 | 10-K | 13 Apr 2017 | 2016 | FY |