| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $202,146,000 | -$71,950,000 | -26% | 30 Nov 2024 | 10-Q | 07 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $226,944,000 | -$39,102,000 | -15% | 31 Aug 2024 | 10-Q | 10 Oct 2024 | 2025 | Q2 |
| Q2 2024 | $207,399,000 | -$71,280,000 | -26% | 31 May 2024 | 10-Q | 10 Jul 2024 | 2025 | Q1 |
| Q1 2024 | $235,868,000 | -$49,153,000 | -17% | 29 Feb 2024 | 10-Q | 07 Feb 2025 | 2025 | Q3 |
| Q4 2023 | $274,096,000 | -$47,737,000 | -15% | 30 Nov 2023 | 10-Q | 09 Jan 2024 | 2024 | Q3 |
| Q3 2023 | $266,046,000 | -$35,119,000 | -12% | 31 Aug 2023 | 10-Q | 10 Oct 2023 | 2024 | Q2 |
| Q2 2023 | $278,679,000 | -$11,454,000 | -3.9% | 31 May 2023 | 10-Q | 10 Jul 2023 | 2024 | Q1 |
| Q1 2023 | $285,021,000 | -$45,751,000 | -14% | 28 Feb 2023 | 10-K | 14 May 2024 | 2024 | FY |
| Q4 2022 | $321,833,000 | -$23,265,000 | -6.7% | 30 Nov 2022 | 10-Q | 09 Jan 2023 | 2023 | Q3 |
| Q3 2022 | $301,165,000 | -$9,279,000 | -3% | 31 Aug 2022 | 10-Q | 11 Oct 2022 | 2023 | Q2 |
| Q2 2022 | $290,133,000 | -$7,459,000 | -2.5% | 31 May 2022 | 10-Q | 11 Jul 2022 | 2023 | Q1 |
| Q1 2022 | $330,772,000 | +$11,433,000 | +3.6% | 28 Feb 2022 | 10-K | 15 May 2023 | 2023 | FY |
| Q4 2021 | $345,098,000 | +$11,247,000 | +3.4% | 30 Nov 2021 | 10-Q | 10 Jan 2022 | 2022 | Q3 |
| Q3 2021 | $310,444,000 | +$18,231,000 | +6.2% | 31 Aug 2021 | 10-Q | 12 Oct 2021 | 2022 | Q2 |
| Q2 2021 | $297,592,000 | +$56,211,000 | +23% | 31 May 2021 | 10-Q | 12 Jul 2021 | 2022 | Q1 |
| Q1 2021 | $319,339,000 | +$101,519,000 | +47% | 28 Feb 2021 | 10-K | 16 May 2022 | 2022 | FY |
| Q4 2020 | $333,851,000 | +$85,831,000 | +35% | 30 Nov 2020 | 10-Q | 11 Jan 2021 | 2021 | Q3 |
| Q3 2020 | $292,213,000 | +$58,770,000 | +25% | 31 Aug 2020 | 10-Q | 13 Oct 2020 | 2021 | Q2 |
| Q2 2020 | $241,381,000 | +$5,357,000 | +2.3% | 31 May 2020 | 10-Q | 10 Jul 2020 | 2021 | Q1 |
| Q1 2020 | $217,820,000 | -$28,565,000 | -12% | 29 Feb 2020 | 10-K | 13 May 2021 | 2021 | FY |
| Q4 2019 | $248,020,000 | -$33,713,000 | -12% | 30 Nov 2019 | 10-Q | 09 Jan 2020 | 2020 | Q3 |
| Q3 2019 | $233,443,000 | -$36,807,000 | -14% | 31 Aug 2019 | 10-Q | 10 Oct 2019 | 2020 | Q2 |
| Q2 2019 | $236,024,000 | -$17,346,000 | -6.8% | 31 May 2019 | 10-Q | 10 Jul 2019 | 2020 | Q1 |
| Q1 2019 | $246,385,000 | -$19,474,000 | -7.3% | 28 Feb 2019 | 10-K | 15 Jun 2020 | 2020 | FY |
| Q4 2018 | $281,733,000 | +$7,298,000 | +2.7% | 30 Nov 2018 | 10-Q | 09 Jan 2019 | 2019 | Q3 |
| Q3 2018 | $270,250,000 | -$14,384,000 | -5.1% | 31 Aug 2018 | 10-Q | 10 Oct 2018 | 2019 | Q2 |
| Q2 2018 | $253,370,000 | -$41,681,000 | -14% | 31 May 2018 | 10-Q | 10 Jul 2018 | 2019 | Q1 |
| Q1 2018 | $265,859,000 | -$7,489,000 | -2.7% | 28 Feb 2018 | 10-K | 14 May 2019 | 2019 | FY |
| Q4 2017 | $274,435,000 | -$24,241,000 | -8.1% | 30 Nov 2017 | 10-Q | 09 Jan 2018 | 2018 | Q3 |
| Q3 2017 | $284,634,000 | +$13,564,000 | +5% | 31 Aug 2017 | 10-Q | 10 Oct 2017 | 2018 | Q2 |
| Q2 2017 | $295,051,000 | +$37,025,000 | +14% | 31 May 2017 | 10-Q | 10 Jul 2017 | 2018 | Q1 |
| Q1 2017 | $273,348,000 | +$9,297,000 | +3.5% | 28 Feb 2017 | 10-K | 14 May 2018 | 2018 | FY |
| Q4 2016 | $298,676,000 | +$5,890,000 | +2% | 30 Nov 2016 | 10-Q | 09 Jan 2017 | 2017 | Q3 |
| Q3 2016 | $271,070,000 | -$10,229,000 | -3.6% | 31 Aug 2016 | 10-Q | 11 Oct 2016 | 2017 | Q2 |
| Q2 2016 | $258,026,000 | -$26,508,000 | -9.3% | 31 May 2016 | 10-Q | 11 Jul 2016 | 2017 | Q1 |
| Q1 2016 | $264,051,000 | -$37,664,000 | -12% | 29 Feb 2016 | 10-K | 15 May 2017 | 2016 | FY |
| Q4 2015 | $292,786,000 | -$43,648,000 | -13% | 30 Nov 2015 | 10-Q | 11 Jan 2016 | 2016 | Q3 |
| Q3 2015 | $281,299,000 | -$26,606,000 | -8.6% | 31 Aug 2015 | 10-Q | 13 Oct 2015 | 2016 | Q2 |
| Q2 2015 | $284,534,000 | -$26,169,000 | -8.4% | 31 May 2015 | 10-Q | 09 Jul 2015 | 2016 | Q1 |
| Q1 2015 | $301,715,000 | -$24,142,000 | -7.4% | 28 Feb 2015 | 10-K | 16 May 2016 | 2016 | FY |
| Q4 2014 | $336,434,000 | -$46,244,000 | -12% | 30 Nov 2014 | 10-Q | 08 Jan 2015 | 2015 | Q3 |
| Q3 2014 | $307,905,000 | -$23,782,000 | -7.2% | 31 Aug 2014 | 10-Q | 09 Oct 2014 | 2015 | Q2 |
| Q2 2014 | $310,703,000 | -$10,398,000 | -3.2% | 31 May 2014 | 10-Q | 10 Jul 2014 | 2015 | Q1 |
| Q1 2014 | $325,857,000 | -$31,385,000 | -8.8% | 28 Feb 2014 | 10-K | 14 May 2015 | 2015 | FY |
| Q4 2013 | $382,678,000 | -$9,315,000 | -2.4% | 30 Nov 2013 | 10-Q | 08 Jan 2014 | 2013 | Q3 |
| Q3 2013 | $331,687,000 | -$11,946,000 | -3.5% | 31 Aug 2013 | 10-Q | 10 Oct 2013 | 2013 | Q2 |
| Q2 2013 | $321,101,000 | -$13,528,000 | -4% | 31 May 2013 | 10-Q | 10 Jul 2013 | 2013 | Q1 |
| Q1 2013 | $357,242,000 | +$50,130,000 | +16% | 28 Feb 2013 | 10-K | 15 May 2014 | 2013 | FY |
| Q4 2012 | $391,993,000 | +$46,369,000 | +13% | 30 Nov 2012 | 10-Q | 09 Jan 2013 | 2012 | Q3 |
| Q3 2012 | $343,633,000 | +$40,656,000 | +13% | 31 Aug 2012 | 10-Q | 10 Oct 2012 | 2012 | Q2 |
| Q2 2012 | $334,629,000 | 31 May 2012 | 10-Q | 10 Jul 2012 | 2012 | Q1 | ||
| Q1 2012 | $307,112,000 | -$33,718,000 | -9.9% | 29 Feb 2012 | 10-K | 15 May 2013 | 2012 | FY |
| Q4 2011 | $345,624,000 | 30 Nov 2011 | 10-Q | 09 Jan 2012 | 2011 | Q3 | ||
| Q3 2011 | $302,977,000 | 31 Aug 2011 | 10-Q | 11 Oct 2011 | 2011 | Q2 | ||
| Q1 2011 | $340,830,000 | 28 Feb 2011 | 10-K | 14 May 2012 | 2011 | FY |