| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $272,957,000 | -$61,327,000 | -18% | 31 May 2025 | 10-Q | 01 Jul 2025 | 2025 | Q3 |
| Q1 2025 | $281,757,000 | -$32,664,000 | -10% | 28 Feb 2025 | 10-Q | 04 Apr 2025 | 2025 | Q2 |
| Q4 2024 | $306,360,000 | +$25,298,000 | +9% | 30 Nov 2024 | 10-Q | 08 Jan 2025 | 2025 | Q1 |
| Q3 2024 | $293,932,000 | +$15,290,000 | +5.5% | 31 Aug 2024 | 10-Q | 01 Jul 2025 | 2025 | Q3 |
| Q2 2024 | $334,284,000 | +$35,305,000 | +12% | 31 May 2024 | 10-Q | 02 Jul 2024 | 2024 | Q3 |
| Q1 2024 | $314,421,000 | +$27,688,000 | +9.7% | 29 Feb 2024 | 10-Q | 04 Apr 2024 | 2024 | Q2 |
| Q4 2023 | $281,062,000 | -$64,136,000 | -19% | 30 Nov 2023 | 10-Q | 04 Jan 2024 | 2024 | Q1 |
| Q3 2023 | $278,642,000 | -$36,547,000 | -12% | 31 Aug 2023 | 10-K | 24 Oct 2024 | 2024 | FY |
| Q2 2023 | $298,979,000 | -$140,725,000 | -32% | 31 May 2023 | 10-Q | 27 Jun 2023 | 2023 | Q3 |
| Q1 2023 | $286,733,000 | -$37,198,000 | -11% | 28 Feb 2023 | 10-Q | 07 Apr 2023 | 2022 | Q2 |
| Q4 2022 | $345,198,000 | +$31,326,000 | +10% | 30 Nov 2022 | 10-Q | 05 Jan 2023 | 2022 | Q1 |
| Q3 2022 | $315,189,000 | +$58,762,000 | +23% | 31 Aug 2022 | 10-K | 25 Oct 2023 | 2023 | FY |
| Q2 2022 | $439,704,000 | +$182,475,000 | +71% | 31 May 2022 | 10-Q | 29 Jun 2022 | 2022 | Q3 |
| Q1 2022 | $323,931,000 | +$71,663,000 | +28% | 28 Feb 2022 | 10-Q | 06 Apr 2022 | 2022 | Q2 |
| Q4 2021 | $313,872,000 | +$128,525,000 | +69% | 30 Nov 2021 | 10-Q | 06 Jan 2022 | 2022 | Q1 |
| Q3 2021 | $256,427,000 | +$99,158,000 | +63% | 31 Aug 2021 | 10-K | 24 Oct 2022 | 2022 | FY |
| Q2 2021 | $257,229,000 | +$95,686,000 | +59% | 31 May 2021 | 10-Q | 30 Jun 2021 | 2021 | Q3 |
| Q1 2021 | $252,268,000 | +$68,702,000 | +37% | 28 Feb 2021 | 10-Q | 07 Apr 2021 | 2021 | Q2 |
| Q4 2020 | $185,347,000 | +$7,413,000 | +4.2% | 30 Nov 2020 | 10-Q | 07 Jan 2021 | 2021 | Q1 |
| Q3 2020 | $157,269,000 | -$30,051,000 | -16% | 31 Aug 2020 | 10-K | 21 Oct 2021 | 2021 | FY |
| Q2 2020 | $161,543,000 | -$40,649,000 | -20% | 31 May 2020 | 10-Q | 01 Jul 2020 | 2020 | Q3 |
| Q1 2020 | $183,566,000 | -$14,999,000 | -7.6% | 29 Feb 2020 | 10-Q | 02 Apr 2020 | 2020 | Q2 |
| Q4 2019 | $177,934,000 | -$22,628,000 | -11% | 30 Nov 2019 | 10-Q | 08 Jan 2020 | 2020 | Q1 |
| Q3 2019 | $187,320,000 | -$18,557,000 | -9% | 31 Aug 2019 | 10-K | 22 Oct 2020 | 2020 | FY |
| Q2 2019 | $202,192,000 | -$32,245,000 | -14% | 31 May 2019 | 10-Q | 26 Jun 2019 | 2019 | Q3 |
| Q1 2019 | $198,565,000 | -$23,380,000 | -11% | 28 Feb 2019 | 10-Q | 04 Apr 2019 | 2019 | Q2 |
| Q4 2018 | $200,562,000 | -$15,803,000 | -7.3% | 30 Nov 2018 | 10-Q | 09 Jan 2019 | 2019 | Q1 |
| Q3 2018 | $205,877,000 | +$38,935,000 | +23% | 31 Aug 2018 | 10-K | 24 Oct 2019 | 2019 | FY |
| Q2 2018 | $234,437,000 | +$68,605,000 | +41% | 31 May 2018 | 10-Q | 26 Jun 2018 | 2018 | Q3 |
| Q1 2018 | $221,945,000 | +$53,056,000 | +31% | 28 Feb 2018 | 10-Q | 05 Apr 2018 | 2018 | Q2 |
| Q4 2017 | $216,365,000 | +$68,271,000 | +46% | 30 Nov 2017 | 10-Q | 09 Jan 2018 | 2018 | Q1 |
| Q3 2017 | $166,942,000 | +$33,970,000 | +26% | 31 Aug 2017 | 10-K | 24 Oct 2018 | 2018 | FY |
| Q2 2017 | $165,832,000 | +$8,886,000 | +5.7% | 31 May 2017 | 10-Q | 26 Jun 2017 | 2017 | Q3 |
| Q1 2017 | $168,889,000 | +$22,859,000 | +16% | 28 Feb 2017 | 10-Q | 06 Apr 2017 | 2017 | Q2 |
| Q4 2016 | $148,094,000 | -$4,772,000 | -3.1% | 30 Nov 2016 | 10-Q | 05 Jan 2017 | 2017 | Q1 |
| Q3 2016 | $132,972,000 | -$23,560,000 | -15% | 31 Aug 2016 | 10-K | 24 Oct 2017 | 2017 | FY |
| Q2 2016 | $156,946,000 | -$40,062,000 | -20% | 31 May 2016 | 10-Q | 30 Jun 2016 | 2016 | Q3 |
| Q1 2016 | $146,030,000 | -$109,901,000 | -43% | 29 Feb 2016 | 10-Q | 07 Apr 2016 | 2016 | Q2 |
| Q4 2015 | $152,866,000 | -$91,402,000 | -37% | 30 Nov 2015 | 10-Q | 07 Jan 2016 | 2016 | Q1 |
| Q3 2015 | $156,532,000 | -$59,640,000 | -28% | 31 Aug 2015 | 10-K | 25 Oct 2016 | 2016 | FY |
| Q2 2015 | $197,008,000 | -$33,821,000 | -15% | 31 May 2015 | 10-Q | 30 Jun 2015 | 2015 | Q3 |
| Q1 2015 | $255,931,000 | +$3,082,000 | +1.2% | 28 Feb 2015 | 10-Q | 07 Apr 2015 | 2015 | Q2 |
| Q4 2014 | $244,268,000 | -$35,832,000 | -13% | 30 Nov 2014 | 10-Q | 08 Jan 2015 | 2015 | Q1 |
| Q3 2014 | $216,172,000 | -$19,877,000 | -8.4% | 31 Aug 2014 | 10-K | 27 Oct 2015 | 2015 | FY |
| Q2 2014 | $230,829,000 | -$64,849,000 | -22% | 31 May 2014 | 10-Q | 26 Jun 2014 | 2014 | Q3 |
| Q1 2014 | $252,849,000 | -$52,605,000 | -17% | 28 Feb 2014 | 10-Q | 03 Apr 2014 | 2014 | Q2 |
| Q4 2013 | $280,100,000 | -$22,526,000 | -7.4% | 30 Nov 2013 | 10-Q | 08 Jan 2014 | 2014 | Q1 |
| Q3 2013 | $236,049,000 | -$10,943,000 | -4.4% | 31 Aug 2013 | 10-K | 28 Oct 2014 | 2014 | FY |
| Q2 2013 | $295,678,000 | -$32,379,000 | -9.9% | 31 May 2013 | 10-Q | 27 Jun 2013 | 2013 | Q3 |
| Q1 2013 | $305,454,000 | -$19,364,000 | -6% | 28 Feb 2013 | 10-Q | 03 Apr 2013 | 2013 | Q2 |
| Q4 2012 | $302,626,000 | -$107,493,000 | -26% | 30 Nov 2012 | 10-Q | 08 Jan 2013 | 2013 | Q1 |
| Q3 2012 | $246,992,000 | -$88,128,000 | -26% | 31 Aug 2012 | 10-K | 29 Oct 2013 | 2013 | FY |
| Q2 2012 | $328,057,000 | -$36,102,000 | -9.9% | 31 May 2012 | 10-Q | 28 Jun 2012 | 2012 | Q3 |
| Q1 2012 | $324,818,000 | -$31,741,000 | -8.9% | 29 Feb 2012 | 10-Q | 05 Apr 2012 | 2012 | Q2 |
| Q4 2011 | $410,119,000 | +$134,130,000 | +49% | 30 Nov 2011 | 10-Q | 09 Jan 2012 | 2012 | Q1 |
| Q3 2011 | $335,120,000 | +$67,017,000 | +25% | 31 Aug 2011 | 10-K | 25 Oct 2012 | 2012 | FY |
| Q2 2011 | $364,159,000 | 31 May 2011 | 10-Q | 30 Jun 2011 | 2011 | Q3 | ||
| Q1 2011 | $356,559,000 | 28 Feb 2011 | 10-Q | 05 Apr 2011 | 2011 | Q2 | ||
| Q4 2010 | $275,989,000 | 30 Nov 2010 | 10-Q | 07 Jan 2011 | 2011 | Q1 | ||
| Q3 2010 | $268,103,000 | 31 Aug 2010 | 10-K | 21 Oct 2011 | 2011 | FY |