| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $261,688,000 | $50,339,000 | -$19,216,000 | -27.6% | 28 Jun 2025 | 26 Sep 2025 | 10-K | 18 Nov 2025 |
| Q2 2025 | $280,904,000 | $60,525,000 | +$23,185,000 | +62.1% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $257,719,000 | $99,357,000 | +$9,167,000 | +10.2% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $248,552,000 | $51,467,000 | -$31,070,000 | -37.6% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $279,622,000 | $69,555,000 | +$66,190,000 | +19.7% | 29 Jun 2024 | 27 Sep 2024 | 10-K | 18 Nov 2025 |
| Q2 2024 | $213,432,000 | $37,340,000 | +$24,678,000 | +1.9% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $188,754,000 | $90,190,000 | -$9,955,000 | -9.9% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $198,709,000 | $82,537,000 | -$16,604,000 | -16.7% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 30 Jan 2025 |
| Q3 2023 | $215,313,000 | $3,365,000 | -$3,176,000 | -48.6% | 01 Jul 2023 | 29 Sep 2023 | 10-K | 18 Nov 2025 |
| Q2 2023 | $218,489,000 | $12,662,000 | -$12,190,000 | -49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $230,679,000 | $100,145,000 | +$67,585,000 | +2.1% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $163,094,000 | $99,141,000 | +$20,618,000 | +26.3% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 02 Feb 2024 |
| Q3 2022 | $142,476,000 | $6,541,000 | -$32,652,000 | -83.3% | 02 Jul 2022 | 30 Sep 2022 | 10-K | 19 Nov 2024 |
| Q2 2022 | $175,128,000 | $24,852,000 | -$28,776,000 | -53.7% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $203,904,000 | $32,560,000 | -$40,226,000 | -55.3% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $244,130,000 | $78,523,000 | -$66,661,000 | -45.9% | 25 Sep 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $310,791,000 | $39,193,000 | +$5,837,000 | +17.5% | 26 Jun 2021 | 24 Sep 2021 | 10-K | 17 Nov 2023 |
| Q2 2021 | $304,954,000 | $53,628,000 | -$28,151,000 | -34.4% | 27 Mar 2021 | 25 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $333,105,000 | $72,786,000 | -$2,155,000 | -2.9% | 26 Dec 2020 | 26 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $335,260,000 | $145,184,000 | +$93,866,000 | +1.8% | 26 Sep 2020 | 25 Dec 2020 | 10-Q | 04 Feb 2022 |
| Q3 2020 | $241,394,000 | $33,356,000 | -$4,433,000 | -11.7% | 27 Jun 2020 | 25 Sep 2020 | 10-K | 18 Nov 2022 |
| Q2 2020 | $245,827,000 | $81,779,000 | +$42,018,000 | +1.1% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $203,809,000 | $74,941,000 | -$2,455,000 | -3.2% | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $206,264,000 | $51,318,000 | -$44,094,000 | -46.2% | 28 Sep 2019 | 27 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $250,358,000 | $37,789,000 | +$13,604,000 | +56.2% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 17 Nov 2021 |
| Q2 2019 | $236,754,000 | $39,761,000 | +$44,330,000 | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 03 Aug 2020 | |
| Q1 2019 | $192,424,000 | $77,396,000 | +$9,674,000 | +14.3% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 04 May 2020 |
| Q4 2018 | $182,750,000 | $95,412,000 | +$149,083,000 | 29 Sep 2018 | 28 Dec 2018 | 10-Q | 29 Jan 2020 | |
| Q3 2018 | $33,667,000 | $24,185,000 | -$6,054,000 | -20% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 16 Nov 2020 |
| Q2 2018 | $39,721,000 | -$4,569,000 | -$83,802,000 | -1.1% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $123,523,000 | $67,722,000 | +$12,161,000 | +21.9% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $111,362,000 | -$53,671,000 | -$97,563,000 | -2.2% | 30 Sep 2017 | 29 Dec 2017 | 10-Q | 01 Feb 2019 |
| Q3 2017 | $208,925,000 | $30,239,000 | +$6,298,000 | +26.3% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 25 Nov 2019 |
| Q2 2017 | $202,627,000 | $79,233,000 | +$17,468,000 | +28.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $185,159,000 | $55,561,000 | -$16,418,000 | -22.8% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $201,577,000 | $43,892,000 | +$14,452,000 | +49.1% | 01 Oct 2016 | 30 Dec 2016 | 10-Q | 31 Jan 2018 |
| Q3 2016 | $187,125,000 | $23,941,000 | -$18,528,000 | -43.6% | 02 Jul 2016 | 30 Sep 2016 | 10-K | 15 Nov 2018 |
| Q2 2016 | $205,653,000 | $61,765,000 | +$26,118,000 | +73.3% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $179,535,000 | $71,979,000 | +$19,349,000 | +36.8% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $160,186,000 | $29,440,000 | -$6,715,000 | -18.6% | 26 Sep 2015 | 01 Jan 2016 | 10-Q | 02 Feb 2017 |
| Q3 2015 | $166,901,000 | $42,469,000 | +$2,192,000 | +5.4% | 27 Jun 2015 | 25 Sep 2015 | 10-K | 16 Nov 2017 |
| Q2 2015 | $164,709,000 | $35,647,000 | -$4,116,000 | -10.4% | 28 Mar 2015 | 26 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $168,825,000 | $52,630,000 | -$24,547,000 | -31.8% | 27 Dec 2014 | 27 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $193,372,000 | $36,155,000 | -$7,931,000 | -18% | 27 Sep 2014 | 26 Dec 2014 | 10-Q | 05 Feb 2016 |
| Q3 2014 | $201,303,000 | $40,277,000 | -$7,521,000 | -15.7% | 28 Jun 2014 | 26 Sep 2014 | 10-K | 18 Nov 2016 |
| Q2 2014 | $208,824,000 | $39,763,000 | +$12,509,000 | +45.9% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $196,315,000 | $77,177,000 | +$17,707,000 | +29.8% | 28 Dec 2013 | 28 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $178,608,000 | $44,086,000 | -$7,790,000 | -15% | 28 Sep 2013 | 27 Dec 2013 | 10-Q | 30 Jan 2015 |
| Q3 2013 | $186,398,000 | $47,798,000 | -$8,486,000 | -15.1% | 29 Jun 2013 | 27 Sep 2013 | 10-K | 24 Nov 2015 |
| Q2 2013 | $194,884,000 | $27,254,000 | -$21,042,000 | -43.6% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $215,926,000 | $59,470,000 | -$30,672,000 | -34% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | $246,598,000 | $51,876,000 | -$20,858,000 | -28.7% | 29 Sep 2012 | 28 Dec 2012 | 10-Q | 29 Jan 2014 |
| Q3 2012 | $267,456,000 | $56,284,000 | -$18,425,000 | -24.7% | 30 Jun 2012 | 28 Sep 2012 | 10-K | 18 Nov 2014 |
| Q2 2012 | $285,881,000 | $48,296,000 | -$14,992,000 | -23.7% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $300,873,000 | $90,142,000 | +$5,758,000 | +6.8% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $295,115,000 | $72,734,000 | -$13,884,000 | -16% | 01 Oct 2011 | 30 Dec 2011 | 10-Q | 06 Feb 2013 |
| Q3 2011 | $308,999,000 | $74,709,000 | 02 Jul 2011 | 30 Sep 2011 | 10-K | 15 Nov 2013 | ||
| Q2 2011 | $63,288,000 | +$845,000 | +1.4% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 08 Aug 2012 | |
| Q1 2011 | $84,384,000 | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 | |||
| Q4 2010 | $86,618,000 | 25 Sep 2010 | 31 Dec 2010 | 10-Q | 03 Feb 2012 | |||
| Q2 2010 | $62,443,000 | 27 Mar 2010 | 25 Jun 2010 | 10-Q | 04 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $261,688,000 | -$17,934,000 | -6.4% | 28 Sep 2024 | 26 Sep 2025 | 10-K | 18 Nov 2025 |
| 2024 | $279,622,000 | +$64,309,000 | +29.9% | 30 Sep 2023 | 27 Sep 2024 | 10-K | 18 Nov 2025 |
| 2023 | $215,313,000 | +$72,837,000 | +51.1% | 01 Oct 2022 | 29 Sep 2023 | 10-K | 18 Nov 2025 |
| 2022 | $142,476,000 | -$168,315,000 | -54.2% | 25 Sep 2021 | 30 Sep 2022 | 10-K | 19 Nov 2024 |
| 2021 | $310,791,000 | +$69,397,000 | +28.7% | 26 Sep 2020 | 24 Sep 2021 | 10-K | 17 Nov 2023 |
| 2020 | $241,394,000 | -$8,964,000 | -3.6% | 28 Sep 2019 | 25 Sep 2020 | 10-K | 18 Nov 2022 |
| 2019 | $250,358,000 | +$216,691,000 | +6.4% | 29 Sep 2018 | 27 Sep 2019 | 10-K | 17 Nov 2021 |
| 2018 | $33,667,000 | -$175,258,000 | -83.9% | 30 Sep 2017 | 28 Sep 2018 | 10-K | 16 Nov 2020 |
| 2017 | $208,925,000 | +$21,800,000 | +11.6% | 01 Oct 2016 | 29 Sep 2017 | 10-K | 25 Nov 2019 |
| 2016 | $187,125,000 | +$20,224,000 | +12.1% | 26 Sep 2015 | 30 Sep 2016 | 10-K | 15 Nov 2018 |
| 2015 | $166,901,000 | -$34,402,000 | -17.1% | 27 Sep 2014 | 25 Sep 2015 | 10-K | 16 Nov 2017 |
| 2014 | $201,303,000 | +$14,905,000 | +8% | 28 Sep 2013 | 26 Sep 2014 | 10-K | 18 Nov 2016 |
| 2013 | $186,398,000 | -$81,058,000 | -30.3% | 29 Sep 2012 | 27 Sep 2013 | 10-K | 24 Nov 2015 |
| 2012 | $267,456,000 | -$41,543,000 | -13.4% | 01 Oct 2011 | 28 Sep 2012 | 10-K | 18 Nov 2014 |
| 2011 | $308,999,000 | +$27,292,000 | +9.7% | 25 Sep 2010 | 30 Sep 2011 | 10-K | 15 Nov 2013 |
| 2010 | $281,707,000 | 26 Sep 2009 | 24 Sep 2010 | 10-K | 15 Nov 2012 |