| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $310,000,000 | $62,000,000 | -$22,000,000 | -26% | 30 Aug 2025 | 28 Nov 2025 | 10-K | 15 Jan 2026 | 2025 | FY |
| Q3 2025 | $332,000,000 | $81,000,000 | -$3,000,000 | -3.6% | 31 May 2025 | 29 Aug 2025 | 10-Q | 24 Sep 2025 | 2025 | Q3 |
| Q2 2025 | $335,000,000 | $83,000,000 | -$1,000,000 | -1.2% | 01 Mar 2025 | 30 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q2 |
| Q1 2025 | $336,000,000 | $84,000,000 | $0 | 0% | 30 Nov 2024 | 28 Feb 2025 | 10-Q | 26 Mar 2025 | 2025 | Q1 |
| Q4 2024 | $336,000,000 | $84,000,000 | -$7,000,000 | -7.7% | 31 Aug 2024 | 29 Nov 2024 | 10-K | 15 Jan 2026 | 2025 | FY |
| Q3 2024 | $343,000,000 | $84,000,000 | -$8,000,000 | -8.7% | 01 Jun 2024 | 30 Aug 2024 | 10-Q | 24 Sep 2025 | 2025 | Q3 |
| Q2 2024 | $351,000,000 | $84,000,000 | -$12,000,000 | -12% | 02 Mar 2024 | 31 May 2024 | 10-Q | 25 Jun 2025 | 2025 | Q2 |
| Q1 2024 | $363,000,000 | $84,000,000 | -$12,000,000 | -12% | 02 Dec 2023 | 01 Mar 2024 | 10-Q | 26 Mar 2025 | 2025 | Q1 |
| Q4 2023 | $375,000,000 | $91,000,000 | -$11,000,000 | -11% | 02 Sep 2023 | 01 Dec 2023 | 10-K | 15 Jan 2026 | 2025 | FY |
| Q3 2023 | $386,000,000 | $92,000,000 | -$9,000,000 | -8.9% | 03 Jun 2023 | 01 Sep 2023 | 10-Q | 25 Sep 2024 | 2024 | Q3 |
| Q2 2023 | $395,000,000 | $96,000,000 | -$5,000,000 | -5% | 04 Mar 2023 | 02 Jun 2023 | 10-Q | 26 Jun 2024 | 2024 | Q2 |
| Q1 2023 | $400,000,000 | $96,000,000 | -$5,000,000 | -5% | 03 Dec 2022 | 03 Mar 2023 | 10-Q | 27 Mar 2024 | 2024 | Q1 |
| Q4 2022 | $405,000,000 | $102,000,000 | +$9,000,000 | +9.7% | 03 Sep 2022 | 02 Dec 2022 | 10-K | 13 Jan 2025 | 2024 | FY |
| Q3 2022 | $396,000,000 | $101,000,000 | +$18,000,000 | +22% | 04 Jun 2022 | 02 Sep 2022 | 10-Q | 27 Sep 2023 | 2023 | Q3 |
| Q2 2022 | $378,000,000 | $101,000,000 | +$13,000,000 | +15% | 05 Mar 2022 | 03 Jun 2022 | 10-Q | 28 Jun 2023 | 2023 | Q2 |
| Q1 2022 | $365,000,000 | $101,000,000 | +$11,000,000 | +12% | 04 Dec 2021 | 04 Mar 2022 | 10-Q | 29 Mar 2023 | 2023 | Q1 |
| Q4 2021 | $354,000,000 | $93,000,000 | +$6,000,000 | +6.9% | 04 Sep 2021 | 03 Dec 2021 | 10-K | 17 Jan 2024 | 2023 | FY |
| Q3 2021 | $348,000,000 | $83,000,000 | -$9,000,000 | -9.8% | 05 Jun 2021 | 03 Sep 2021 | 10-Q | 28 Sep 2022 | 2022 | Q3 |
| Q2 2021 | $357,000,000 | $88,000,000 | -$4,000,000 | -4.3% | 06 Mar 2021 | 04 Jun 2021 | 10-Q | 29 Jun 2022 | 2022 | Q2 |
| Q1 2021 | $361,000,000 | $90,000,000 | -$6,000,000 | -6.2% | 28 Nov 2020 | 05 Mar 2021 | 10-Q | 30 Mar 2022 | 2022 | Q1 |
| Q4 2020 | $367,000,000 | $87,000,000 | -$10,000,000 | -10% | 29 Aug 2020 | 27 Nov 2020 | 10-K | 17 Jan 2023 | 2022 | FY |
| Q3 2020 | $377,000,000 | $92,000,000 | -$10,000,000 | -9.8% | 30 May 2020 | 28 Aug 2020 | 10-Q | 29 Sep 2021 | 2021 | Q3 |
| Q2 2020 | $387,000,000 | $92,000,000 | -$6,000,000 | -6.1% | 29 Feb 2020 | 29 May 2020 | 10-Q | 30 Jun 2021 | 2021 | Q2 |
| Q1 2020 | $393,000,000 | $96,000,000 | -$9,000,000 | -8.6% | 30 Nov 2019 | 28 Feb 2020 | 10-Q | 31 Mar 2021 | 2021 | Q1 |
| Q4 2019 | $402,000,000 | $97,000,000 | +$29,500,000 | +44% | 31 Aug 2019 | 29 Nov 2019 | 10-K | 21 Jan 2022 | 2021 | FY |
| Q3 2019 | $372,500,000 | $102,000,000 | +$55,000,000 | +117% | 01 Jun 2019 | 30 Aug 2019 | 10-Q | 23 Sep 2020 | 2020 | Q3 |
| Q2 2019 | $317,500,000 | $98,000,000 | +$63,400,000 | +183% | 02 Mar 2019 | 31 May 2019 | 10-Q | 24 Jun 2020 | 2020 | Q2 |
| Q1 2019 | $254,100,000 | $105,000,000 | +$71,100,000 | +210% | 01 Dec 2018 | 01 Mar 2019 | 10-Q | 25 Mar 2020 | 2020 | Q1 |
| Q4 2018 | $183,000,000 | $67,500,000 | +$30,200,000 | +81% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 15 Jan 2021 | 2020 | FY |
| Q3 2018 | $152,800,000 | $47,000,000 | +$7,900,000 | +20% | 02 Jun 2018 | 31 Aug 2018 | 10-Q | 26 Sep 2019 | 2019 | Q3 |
| Q2 2018 | $144,900,000 | $34,600,000 | -$4,500,000 | -12% | 03 Mar 2018 | 01 Jun 2018 | 10-Q | 26 Jun 2019 | 2019 | Q2 |
| Q1 2018 | $149,400,000 | $33,900,000 | -$4,200,000 | -11% | 02 Dec 2017 | 02 Mar 2018 | 10-Q | 27 Mar 2019 | 2019 | Q1 |
| Q4 2017 | $153,600,000 | $37,300,000 | +$300,000 | +0.81% | 02 Sep 2017 | 01 Dec 2017 | 10-K | 21 Jan 2020 | 2019 | FY |
| Q3 2017 | $153,300,000 | $39,100,000 | -$900,000 | -2.2% | 03 Jun 2017 | 01 Sep 2017 | 10-Q | 26 Sep 2018 | 2018 | Q3 |
| Q2 2017 | $154,200,000 | $39,100,000 | +$1,300,000 | +3.4% | 04 Mar 2017 | 02 Jun 2017 | 10-Q | 27 Jun 2018 | 2018 | Q2 |
| Q1 2017 | $152,900,000 | $38,100,000 | +$500,000 | +1.3% | 03 Dec 2016 | 03 Mar 2017 | 10-Q | 28 Mar 2018 | 2018 | Q1 |
| Q4 2016 | $152,400,000 | $37,000,000 | -$6,100,000 | -14% | 03 Sep 2016 | 02 Dec 2016 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q3 2016 | $158,500,000 | $40,000,000 | -$6,300,000 | -14% | 04 Jun 2016 | 02 Sep 2016 | 10-Q | 27 Sep 2017 | 2017 | Q3 |
| Q2 2016 | $164,800,000 | $37,800,000 | -$7,800,000 | -17% | 05 Mar 2016 | 03 Jun 2016 | 10-Q | 28 Jun 2017 | 2017 | Q2 |
| Q1 2016 | $172,600,000 | $37,600,000 | -$1,900,000 | -4.8% | 28 Nov 2015 | 04 Mar 2016 | 10-Q | 29 Mar 2017 | 2017 | Q1 |
| Q4 2015 | $174,500,000 | $43,100,000 | +$5,500,000 | +15% | 29 Aug 2015 | 27 Nov 2015 | 10-K | 22 Jan 2018 | 2017 | FY |
| Q3 2015 | $169,000,000 | $46,300,000 | +$7,200,000 | +18% | 30 May 2015 | 28 Aug 2015 | 10-Q | 27 Sep 2016 | 2016 | Q3 |
| Q2 2015 | $161,800,000 | $45,600,000 | +$8,000,000 | +21% | 28 Feb 2015 | 29 May 2015 | 10-Q | 29 Jun 2016 | 2016 | Q2 |
| Q1 2015 | $153,800,000 | $39,500,000 | +$1,100,000 | +2.9% | 29 Nov 2014 | 27 Feb 2015 | 10-Q | 30 Mar 2016 | 2016 | Q1 |
| Q4 2014 | $152,700,000 | $37,600,000 | -$1,000,000 | -2.6% | 30 Aug 2014 | 28 Nov 2014 | 10-K | 20 Jan 2017 | 2016 | FY |
| Q3 2014 | $153,700,000 | $39,100,000 | -$3,100,000 | -7.3% | 31 May 2014 | 29 Aug 2014 | 10-Q | 23 Sep 2015 | 2015 | Q3 |
| Q2 2014 | $156,800,000 | $37,600,000 | +$100,000 | +0.27% | 01 Mar 2014 | 30 May 2014 | 10-Q | 24 Jun 2015 | 2015 | Q2 |
| Q1 2014 | $156,700,000 | $38,400,000 | -$200,000 | -0.52% | 30 Nov 2013 | 28 Feb 2014 | 10-Q | 25 Mar 2015 | 2015 | Q1 |
| Q4 2013 | $156,900,000 | $38,600,000 | +$1,100,000 | +2.9% | 31 Aug 2013 | 29 Nov 2013 | 10-K | 19 Jan 2016 | 2015 | FY |
| Q3 2013 | $155,800,000 | $42,200,000 | +$6,100,000 | +17% | 01 Jun 2013 | 30 Aug 2013 | 10-Q | 25 Sep 2014 | 2014 | Q3 |
| Q2 2013 | $149,700,000 | $37,500,000 | -$2,000,000 | -5.1% | 02 Mar 2013 | 31 May 2013 | 10-Q | 25 Jun 2014 | 2014 | Q2 |
| Q1 2013 | $151,700,000 | $38,600,000 | +$5,500,000 | +17% | 01 Dec 2012 | 01 Mar 2013 | 10-Q | 28 Mar 2014 | 2014 | Q1 |
| Q4 2012 | $146,200,000 | $37,500,000 | -$19,965,000 | -35% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 20 Jan 2015 | 2014 | FY |
| Q3 2012 | $166,165,000 | $36,100,000 | +$5,900,000 | +20% | 02 Jun 2012 | 31 Aug 2012 | 10-Q | 03 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $160,265,000 | $39,500,000 | +$5,900,000 | +18% | 03 Mar 2012 | 01 Jun 2012 | 10-Q | 28 Jun 2013 | 2013 | Q2 |
| Q1 2012 | $154,365,000 | $33,100,000 | +$22,865,000 | +223% | 03 Dec 2011 | 02 Mar 2012 | 10-Q | 28 Mar 2013 | 2013 | Q1 |
| Q4 2011 | $131,500,000 | $57,465,000 | -$58,289,000 | -50% | 03 Sep 2011 | 02 Dec 2011 | 10-K | 21 Jan 2014 | 2013 | FY |
| Q3 2011 | $189,789,000 | $30,200,000 | +$12,580,000 | +71% | 04 Jun 2011 | 02 Sep 2011 | 10-Q | 27 Sep 2012 | 2012 | Q3 |
| Q2 2011 | $177,209,000 | $33,600,000 | +$15,471,000 | +85% | 05 Mar 2011 | 03 Jun 2011 | 10-Q | 27 Jun 2012 | 2012 | Q2 |
| Q1 2011 | $161,738,000 | $10,235,000 | -$7,962,000 | -44% | 04 Dec 2010 | 04 Mar 2011 | 10-Q | 30 Mar 2012 | 2012 | Q1 |
| Q4 2010 | $169,700,000 | $115,754,000 | 04 Sep 2010 | 03 Dec 2010 | 10-K | 22 Jan 2013 | 2012 | FY | ||
| Q3 2010 | $17,620,000 | 05 Jun 2010 | 03 Sep 2010 | 10-Q | 07 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $18,129,000 | 06 Mar 2010 | 04 Jun 2010 | 10-Q | 29 Jun 2011 | 2011 | Q2 | |||
| Q1 2010 | $18,197,000 | 28 Nov 2009 | 05 Mar 2010 | 10-Q | 08 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $310,000,000 | -$26,000,000 | -7.7% | 30 Nov 2024 | 28 Nov 2025 | 10-K | 15 Jan 2026 | 2025 | FY |
| 2024 | $336,000,000 | -$39,000,000 | -10% | 02 Dec 2023 | 29 Nov 2024 | 10-K | 15 Jan 2026 | 2025 | FY |
| 2023 | $375,000,000 | -$30,000,000 | -7.4% | 03 Dec 2022 | 01 Dec 2023 | 10-K | 15 Jan 2026 | 2025 | FY |
| 2022 | $405,000,000 | +$51,000,000 | +14% | 04 Dec 2021 | 02 Dec 2022 | 10-K | 13 Jan 2025 | 2024 | FY |
| 2021 | $354,000,000 | -$13,000,000 | -3.5% | 28 Nov 2020 | 03 Dec 2021 | 10-K | 17 Jan 2024 | 2023 | FY |
| 2020 | $367,000,000 | -$35,000,000 | -8.7% | 30 Nov 2019 | 27 Nov 2020 | 10-K | 17 Jan 2023 | 2022 | FY |
| 2019 | $402,000,000 | +$219,000,000 | +120% | 01 Dec 2018 | 29 Nov 2019 | 10-K | 21 Jan 2022 | 2021 | FY |
| 2018 | $183,000,000 | +$29,400,000 | +19% | 02 Dec 2017 | 30 Nov 2018 | 10-K | 15 Jan 2021 | 2020 | FY |
| 2017 | $153,600,000 | +$1,200,000 | +0.79% | 03 Dec 2016 | 01 Dec 2017 | 10-K | 21 Jan 2020 | 2019 | FY |
| 2016 | $152,400,000 | -$22,100,000 | -13% | 28 Nov 2015 | 02 Dec 2016 | 10-K | 25 Jan 2019 | 2018 | FY |
| 2015 | $174,500,000 | +$21,800,000 | +14% | 29 Nov 2014 | 27 Nov 2015 | 10-K | 22 Jan 2018 | 2017 | FY |
| 2014 | $152,700,000 | -$4,200,000 | -2.7% | 30 Nov 2013 | 28 Nov 2014 | 10-K | 20 Jan 2017 | 2016 | FY |
| 2013 | $156,900,000 | +$10,700,000 | +7.3% | 01 Dec 2012 | 29 Nov 2013 | 10-K | 19 Jan 2016 | 2015 | FY |
| 2012 | $146,200,000 | +$14,700,000 | +11% | 03 Dec 2011 | 30 Nov 2012 | 10-K | 20 Jan 2015 | 2014 | FY |
| 2011 | $131,500,000 | -$38,200,000 | -23% | 04 Dec 2010 | 02 Dec 2011 | 10-K | 21 Jan 2014 | 2013 | FY |
| 2010 | $169,700,000 | 28 Nov 2009 | 03 Dec 2010 | 10-K | 22 Jan 2013 | 2012 | FY |