| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $231,016,000 | +$7,373,000 | +3.3% | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $225,124,000 | -$1,390,000 | -0.61% | 01 Aug 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q1 2025 | $230,140,000 | -$4,461,000 | -1.9% | 02 May 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $239,222,000 | -$2,371,000 | -0.98% | 31 Jan 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $223,643,000 | -$27,262,000 | -11% | 01 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $226,514,000 | -$139,254,000 | -38% | 02 Aug 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q1 2024 | $234,601,000 | -$140,683,000 | -37% | 03 May 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q4 2023 | $241,593,000 | -$139,159,000 | -37% | 02 Feb 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q3 2023 | $250,905,000 | -$134,663,000 | -35% | 27 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $365,768,000 | -$29,177,000 | -7.4% | 28 Jul 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q1 2023 | $375,284,000 | -$23,121,000 | -5.8% | 28 Apr 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q4 2022 | $380,752,000 | -$25,944,000 | -6.4% | 27 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $385,568,000 | -$12,944,000 | -3.2% | 28 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $394,945,000 | +$5,122,000 | +1.3% | 29 Jul 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q1 2022 | $398,405,000 | +$28,252,000 | +7.6% | 29 Apr 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q4 2021 | $406,696,000 | +$36,993,000 | +10% | 28 Jan 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2021 | $398,512,000 | +$53,587,000 | +16% | 29 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $389,823,000 | +$53,466,000 | +16% | 30 Jul 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q1 2021 | $370,153,000 | +$42,255,000 | +13% | 30 Apr 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q4 2020 | $369,703,000 | +$21,321,000 | +6.1% | 29 Jan 2021 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2020 | $344,925,000 | +$24,440,000 | +7.6% | 30 Oct 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $336,357,000 | +$24,092,000 | +7.7% | 31 Jul 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q1 2020 | $327,898,000 | +$12,693,000 | +4% | 01 May 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q4 2019 | $348,382,000 | +$25,671,000 | +8% | 31 Jan 2020 | 10-K | 10 Apr 2023 | 2022 | FY |
| Q3 2019 | $320,485,000 | +$16,279,000 | +5.4% | 01 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $312,265,000 | +$13,040,000 | +4.4% | 02 Aug 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q1 2019 | $315,205,000 | +$10,351,000 | +3.4% | 03 May 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q4 2018 | $322,711,000 | +$15,618,000 | +5.1% | 01 Feb 2019 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2018 | $304,206,000 | +$41,109,000 | +16% | 02 Nov 2018 | 10-Q | 03 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $299,225,000 | +$37,225,000 | +14% | 03 Aug 2018 | 10-Q | 03 Dec 2019 | 2019 | Q3 |
| Q1 2018 | $304,854,000 | +$40,184,000 | +15% | 04 May 2018 | 10-Q | 03 Dec 2019 | 2019 | Q3 |
| Q4 2017 | $307,093,000 | +$35,681,000 | +13% | 02 Feb 2018 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q3 2017 | $263,097,000 | -$102,574,000 | -28% | 27 Oct 2017 | 10-Q | 06 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $262,000,000 | -$115,355,000 | -31% | 28 Jul 2017 | 10-Q | 06 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $264,670,000 | -$116,947,000 | -31% | 28 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $271,412,000 | -$113,097,000 | -29% | 27 Jan 2017 | 10-K | 23 Mar 2020 | 2019 | FY |
| Q3 2016 | $365,671,000 | -$61,219,000 | -14% | 28 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $377,355,000 | -$37,764,000 | -9.1% | 29 Jul 2016 | 10-Q | 01 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $381,617,000 | -$25,344,000 | -6.2% | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $384,509,000 | -$19,684,000 | -4.9% | 29 Jan 2016 | 10-K | 28 Mar 2019 | 2018 | FY |
| Q3 2015 | $426,890,000 | +$52,969,000 | +14% | 30 Oct 2015 | 10-Q | 01 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $415,119,000 | +$57,663,000 | +16% | 31 Jul 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $406,961,000 | +$61,635,000 | +18% | 01 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $404,193,000 | -$388,121,000 | -49% | 30 Jan 2015 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2014 | $373,921,000 | -$485,063,000 | -56% | 31 Oct 2014 | 10-Q | 03 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $357,456,000 | -$459,216,000 | -56% | 01 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $345,326,000 | -$459,574,000 | -57% | 02 May 2014 | 10-Q | 09 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $792,314,000 | -$30,923,000 | -3.8% | 31 Jan 2014 | 10-K | 31 Mar 2017 | 2016 | FY |
| Q3 2013 | $858,984,000 | 01 Nov 2013 | 10-Q | 10 Dec 2014 | 2014 | Q3 | ||
| Q2 2013 | $816,672,000 | 02 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 | ||
| Q1 2013 | $804,900,000 | 03 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | ||
| Q4 2012 | $823,237,000 | -$20,595,000 | -2.4% | 01 Feb 2013 | 10-K | 01 Apr 2016 | 2015 | FY |
| Q4 2011 | $843,832,000 | 27 Jan 2012 | 10-K | 17 Apr 2015 | 2014 | FY |