| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $548,500,000 | $153,900,000 | -$12,490,000 | -7.5% | 27 Apr 2025 | 02 Aug 2025 | 10-Q | 10 Sep 2025 | 2025 | Q1 |
| Q1 2025 | $560,990,000 | $129,406,000 | -$31,095,000 | -19% | 26 Jan 2025 | 26 Apr 2025 | 10-K | 25 Jun 2025 | 2025 | FY |
| Q4 2024 | $592,085,000 | $112,726,000 | -$15,859,000 | -12% | 27 Oct 2024 | 25 Jan 2025 | 10-Q | 05 Mar 2025 | 2025 | Q3 |
| Q3 2024 | $607,944,000 | $152,468,000 | +$7,298,000 | +5% | 28 Jul 2024 | 26 Oct 2024 | 10-Q | 04 Dec 2024 | 2025 | Q2 |
| Q2 2024 | $600,646,000 | $166,390,000 | +$5,006,000 | +3.1% | 28 Apr 2024 | 27 Jul 2024 | 10-Q | 10 Sep 2025 | 2025 | Q1 |
| Q1 2024 | $595,640,000 | $160,501,000 | +$2,783,000 | +1.8% | 28 Jan 2024 | 27 Apr 2024 | 10-K | 25 Jun 2025 | 2025 | FY |
| Q4 2023 | $592,857,000 | $128,585,000 | -$14,677,000 | -10% | 29 Oct 2023 | 27 Jan 2024 | 10-Q | 05 Mar 2025 | 2025 | Q3 |
| Q3 2023 | $607,534,000 | $145,170,000 | -$10,565,000 | -6.8% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q2 |
| Q2 2023 | $618,099,000 | $161,384,000 | +$15,258,000 | +10% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2025 | Q1 |
| Q1 2023 | $602,841,000 | $157,718,000 | +$25,452,000 | +19% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 25 Jun 2025 | 2025 | FY |
| Q4 2022 | $577,389,000 | $143,262,000 | +$26,012,000 | +22% | 30 Oct 2022 | 28 Jan 2023 | 10-Q | 28 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $551,377,000 | $155,735,000 | +$23,522,000 | +18% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q2 |
| Q2 2022 | $527,855,000 | $146,126,000 | +$33,582,000 | +30% | 01 May 2022 | 30 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q1 |
| Q1 2022 | $494,273,000 | $132,266,000 | +$42,950,000 | +48% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 26 Jun 2024 | 2024 | FY |
| Q4 2021 | $451,323,000 | $117,250,000 | +$47,052,000 | +67% | 31 Oct 2021 | 29 Jan 2022 | 10-Q | 13 Mar 2023 | 2023 | Q3 |
| Q3 2021 | $404,271,000 | $132,213,000 | +$38,160,000 | +41% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 13 Dec 2022 | 2023 | Q2 |
| Q2 2021 | $366,111,000 | $112,544,000 | +$4,661,000 | +4.3% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q1 |
| Q1 2021 | $361,450,000 | $89,316,000 | -$8,166,000 | -8.4% | 31 Jan 2021 | 01 May 2021 | 10-K | 12 Jul 2023 | 2023 | FY |
| Q4 2020 | $369,616,000 | $70,198,000 | -$32,977,000 | -32% | 01 Nov 2020 | 30 Jan 2021 | 10-Q | 10 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $402,593,000 | $94,053,000 | -$40,771,000 | -30% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 01 Dec 2021 | 2022 | Q2 |
| Q2 2020 | $443,364,000 | $107,883,000 | -$26,868,000 | -20% | 03 May 2020 | 01 Aug 2020 | 10-Q | 01 Sep 2021 | 2022 | Q1 |
| Q1 2020 | $470,232,000 | $97,482,000 | -$5,852,000 | -5.7% | 02 Feb 2020 | 02 May 2020 | 10-K | 16 Jun 2022 | 2022 | FY |
| Q4 2019 | $476,084,000 | $103,175,000 | +$12,975,000 | +14% | 03 Nov 2019 | 01 Feb 2020 | 10-Q | 03 Mar 2021 | 2021 | Q3 |
| Q3 2019 | $463,109,000 | $134,824,000 | +$4,889,000 | +3.8% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2021 | Q2 |
| Q2 2019 | $458,220,000 | $134,751,000 | +$18,810,000 | +16% | 28 Apr 2019 | 03 Aug 2019 | 10-Q | 28 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $439,410,000 | $103,334,000 | -$4,991,000 | -4.6% | 27 Jan 2019 | 27 Apr 2019 | 10-K | 11 Jun 2021 | 2021 | FY |
| Q4 2018 | $444,401,000 | $90,200,000 | -$11,549,000 | -11% | 28 Oct 2018 | 26 Jan 2019 | 10-Q | 28 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $455,950,000 | $129,935,000 | +$3,230,000 | +2.5% | 29 Jul 2018 | 27 Oct 2018 | 10-Q | 27 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $452,720,000 | $115,941,000 | -$12,141,000 | -9.5% | 29 Apr 2018 | 28 Jul 2018 | 10-Q | 30 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $464,861,000 | $108,325,000 | -$1,633,000 | -1.5% | 28 Jan 2018 | 28 Apr 2018 | 10-K | 12 Jun 2020 | 2020 | FY |
| Q4 2017 | $466,494,000 | $101,749,000 | +$9,346,000 | +10% | 29 Oct 2017 | 27 Jan 2018 | 10-Q | 22 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $457,148,000 | $126,705,000 | +$1,021,000 | +0.81% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 26 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $456,127,000 | $128,082,000 | +$10,003,000 | +8.5% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 24 Aug 2018 | 2019 | Q1 |
| Q1 2017 | $446,124,000 | $109,958,000 | -$529,000 | -0.48% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 07 Jun 2019 | 2019 | FY |
| Q4 2016 | $446,653,000 | $92,403,000 | -$9,384,000 | -9.2% | 30 Oct 2016 | 28 Jan 2017 | 10-Q | 02 Mar 2018 | 2018 | Q3 |
| Q3 2016 | $456,037,000 | $125,684,000 | +$3,529,000 | +2.9% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 | 2018 | Q2 |
| Q2 2016 | $452,508,000 | $118,079,000 | +$3,359,000 | +2.9% | 01 May 2016 | 30 Jul 2016 | 10-Q | 01 Sep 2017 | 2018 | Q1 |
| Q1 2016 | $449,149,000 | $110,487,000 | -$12,362,000 | -10% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 08 Jun 2018 | 2018 | FY |
| Q4 2015 | $461,511,000 | $101,787,000 | +$8,726,000 | +9.4% | 01 Nov 2015 | 30 Jan 2016 | 10-Q | 03 Mar 2017 | 2017 | Q3 |
| Q3 2015 | $452,785,000 | $122,155,000 | -$10,083,000 | -7.6% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 02 Dec 2016 | 2017 | Q2 |
| Q2 2015 | $462,868,000 | $114,720,000 | -$8,495,000 | -6.9% | 03 May 2015 | 01 Aug 2015 | 10-Q | 02 Sep 2016 | 2017 | Q1 |
| Q1 2015 | $471,363,000 | $122,849,000 | +$20,364,000 | +20% | 01 Feb 2015 | 02 May 2015 | 10-K | 09 Jun 2017 | 2017 | FY |
| Q4 2014 | $450,999,000 | $93,061,000 | +$6,781,000 | +7.9% | 02 Nov 2014 | 31 Jan 2015 | 10-Q | 04 Mar 2016 | 2016 | Q3 |
| Q3 2014 | $444,218,000 | $132,238,000 | +$13,964,000 | +12% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2016 | Q2 |
| Q2 2014 | $430,254,000 | $123,215,000 | +$19,994,000 | +19% | 27 Apr 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q1 |
| Q1 2014 | $410,260,000 | $102,485,000 | +$6,106,000 | +6.3% | 26 Jan 2014 | 26 Apr 2014 | 10-K | 21 Jun 2016 | 2016 | FY |
| Q4 2013 | $404,154,000 | $86,280,000 | +$2,279,000 | +2.7% | 27 Oct 2013 | 25 Jan 2014 | 10-Q | 06 Mar 2015 | 2015 | Q3 |
| Q3 2013 | $401,875,000 | $118,274,000 | +$10,755,000 | +10% | 28 Jul 2013 | 26 Oct 2013 | 10-Q | 05 Dec 2014 | 2015 | Q2 |
| Q2 2013 | $391,120,000 | $103,221,000 | +$6,692,000 | +6.9% | 28 Apr 2013 | 27 Jul 2013 | 10-Q | 05 Sep 2014 | 2015 | Q1 |
| Q1 2013 | $384,428,000 | $96,379,000 | +$8,991,000 | +10% | 27 Jan 2013 | 27 Apr 2013 | 10-K | 22 Jun 2015 | 2015 | FY |
| Q4 2012 | $375,437,000 | $84,001,000 | -$11,069,000 | -12% | 28 Oct 2012 | 26 Jan 2013 | 10-Q | 28 Feb 2014 | 2014 | Q3 |
| Q3 2012 | $386,506,000 | $107,519,000 | +$3,079,000 | +2.9% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 27 Nov 2013 | 2014 | Q2 |
| Q2 2012 | $383,427,000 | $96,529,000 | +$7,338,000 | +8.2% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 30 Aug 2013 | 2014 | Q1 |
| Q1 2012 | $376,089,000 | $87,388,000 | +$1,439,000 | +1.7% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 12 Jun 2014 | 2014 | FY |
| Q4 2011 | $374,650,000 | $95,070,000 | +$18,844,000 | +25% | 30 Oct 2011 | 28 Jan 2012 | 10-Q | 01 Mar 2013 | 2013 | Q3 |
| Q3 2011 | $355,806,000 | $104,440,000 | +$10,338,000 | +11% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 30 Nov 2012 | 2013 | Q2 |
| Q2 2011 | $345,468,000 | $89,191,000 | +$15,276,000 | +21% | 01 May 2011 | 30 Jul 2011 | 10-Q | 31 Aug 2012 | 2013 | Q1 |
| Q1 2011 | $330,192,000 | $85,949,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 12 Jun 2013 | 2013 | FY | ||
| Q4 2010 | $76,226,000 | 31 Oct 2010 | 29 Jan 2011 | 10-Q | 02 Mar 2012 | 2012 | Q3 | |||
| Q3 2010 | $94,102,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 02 Dec 2011 | 2012 | Q2 | |||
| Q2 2010 | $73,915,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 02 Sep 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $560,990,000 | -$34,650,000 | -5.8% | 28 Apr 2024 | 26 Apr 2025 | 10-K | 25 Jun 2025 | 2025 | FY |
| 2023 | $595,640,000 | -$7,201,000 | -1.2% | 30 Apr 2023 | 27 Apr 2024 | 10-K | 25 Jun 2025 | 2025 | FY |
| 2022 | $602,841,000 | +$108,568,000 | +22% | 01 May 2022 | 29 Apr 2023 | 10-K | 25 Jun 2025 | 2025 | FY |
| 2021 | $494,273,000 | +$132,823,000 | +37% | 02 May 2021 | 30 Apr 2022 | 10-K | 26 Jun 2024 | 2024 | FY |
| 2020 | $361,450,000 | -$108,782,000 | -23% | 03 May 2020 | 01 May 2021 | 10-K | 12 Jul 2023 | 2023 | FY |
| 2019 | $470,232,000 | +$30,822,000 | +7% | 28 Apr 2019 | 02 May 2020 | 10-K | 16 Jun 2022 | 2022 | FY |
| 2018 | $439,410,000 | -$25,451,000 | -5.5% | 29 Apr 2018 | 27 Apr 2019 | 10-K | 11 Jun 2021 | 2021 | FY |
| 2017 | $464,861,000 | +$18,737,000 | +4.2% | 30 Apr 2017 | 28 Apr 2018 | 10-K | 12 Jun 2020 | 2020 | FY |
| 2016 | $446,124,000 | -$3,025,000 | -0.67% | 01 May 2016 | 29 Apr 2017 | 10-K | 07 Jun 2019 | 2019 | FY |
| 2015 | $449,149,000 | -$22,214,000 | -4.7% | 03 May 2015 | 30 Apr 2016 | 10-K | 08 Jun 2018 | 2018 | FY |
| 2014 | $471,363,000 | +$61,103,000 | +15% | 27 Apr 2014 | 02 May 2015 | 10-K | 09 Jun 2017 | 2017 | FY |
| 2013 | $410,260,000 | +$25,832,000 | +6.7% | 28 Apr 2013 | 26 Apr 2014 | 10-K | 21 Jun 2016 | 2016 | FY |
| 2012 | $384,428,000 | +$8,339,000 | +2.2% | 29 Apr 2012 | 27 Apr 2013 | 10-K | 22 Jun 2015 | 2015 | FY |
| 2011 | $376,089,000 | +$45,897,000 | +14% | 01 May 2011 | 28 Apr 2012 | 10-K | 12 Jun 2014 | 2014 | FY |
| 2010 | $330,192,000 | +$31,563,000 | +11% | 02 May 2010 | 30 Apr 2011 | 10-K | 12 Jun 2013 | 2013 | FY |
| 2009 | $298,629,000 | 03 May 2009 | 01 May 2010 | 10-K | 13 Jun 2012 | 2012 | FY |