| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $255,018,000 | $49,332,000 | -$9,238,000 | -15.8% | 28 Jun 2025 | 26 Sep 2025 | 10-K | 18 Nov 2025 |
| Q2 2025 | $264,256,000 | $46,071,000 | +$7,627,000 | +19.8% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $256,629,000 | $91,793,000 | -$6,037,000 | -6.2% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $262,666,000 | $67,822,000 | +$841,000 | +1.3% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $261,825,000 | $58,570,000 | +$49,384,000 | +5.4% | 29 Jun 2024 | 27 Sep 2024 | 10-K | 18 Nov 2025 |
| Q2 2024 | $212,441,000 | $38,444,000 | +$22,045,000 | +1.3% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $190,396,000 | $97,830,000 | +$2,134,000 | +2.2% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $188,262,000 | $66,981,000 | -$12,394,000 | -15.6% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 30 Jan 2025 |
| Q3 2023 | $200,656,000 | $9,186,000 | -$18,570,000 | -66.9% | 01 Jul 2023 | 29 Sep 2023 | 10-K | 18 Nov 2025 |
| Q2 2023 | $219,226,000 | $16,399,000 | -$23,198,000 | -58.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $242,424,000 | $95,696,000 | +$58,976,000 | +1.6% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $183,448,000 | $79,375,000 | -$639,000 | -0.8% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 02 Feb 2024 |
| Q3 2022 | $184,087,000 | $27,756,000 | -$16,435,000 | -37.2% | 02 Jul 2022 | 30 Sep 2022 | 10-K | 19 Nov 2024 |
| Q2 2022 | $200,522,000 | $39,597,000 | -$15,024,000 | -27.5% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $215,546,000 | $36,720,000 | -$39,497,000 | -51.8% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $255,043,000 | $80,014,000 | -$55,184,000 | -40.8% | 25 Sep 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $310,227,000 | $44,191,000 | +$17,362,000 | +64.7% | 26 Jun 2021 | 24 Sep 2021 | 10-K | 17 Nov 2023 |
| Q2 2021 | $292,865,000 | $54,621,000 | -$12,664,000 | -18.8% | 27 Mar 2021 | 25 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $305,529,000 | $76,217,000 | -$12,279,000 | -13.9% | 26 Dec 2020 | 26 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $317,808,000 | $135,198,000 | +$86,445,000 | +1.8% | 26 Sep 2020 | 25 Dec 2020 | 10-Q | 04 Feb 2022 |
| Q3 2020 | $231,363,000 | $26,829,000 | -$17,089,000 | -38.9% | 27 Jun 2020 | 25 Sep 2020 | 10-K | 16 Nov 2020 |
| Q2 2020 | $248,452,000 | $67,285,000 | +$27,711,000 | +70% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $220,741,000 | $88,496,000 | +$15,056,000 | +20.5% | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $205,685,000 | $48,753,000 | -$49,466,000 | -50.4% | 28 Sep 2019 | 27 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $255,151,000 | $43,918,000 | +$17,202,000 | +64.4% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 16 Nov 2020 |
| Q2 2019 | $237,949,000 | $39,574,000 | +$36,458,000 | +11.7% | 30 Mar 2019 | 28 Jun 2019 | 10-K | 16 Nov 2020 |
| Q1 2019 | $201,491,000 | $73,440,000 | +$8,224,000 | +12.6% | 29 Dec 2018 | 29 Mar 2019 | 10-K | 16 Nov 2020 |
| Q4 2018 | $193,267,000 | $98,219,000 | +$151,521,000 | 29 Sep 2018 | 28 Dec 2018 | 10-K | 16 Nov 2020 | |
| Q3 2018 | $41,746,000 | $26,716,000 | +$4,921,000 | +22.6% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 25 Nov 2019 |
| Q2 2018 | $36,825,000 | $3,116,000 | -$72,927,000 | -95.9% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 25 Nov 2019 |
| Q1 2018 | $109,752,000 | $65,216,000 | +$14,626,000 | +28.9% | 30 Dec 2017 | 30 Mar 2018 | 10-K | 25 Nov 2019 |
| Q4 2017 | $95,126,000 | -$53,302,000 | -$106,676,000 | -2% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 25 Nov 2019 |
| Q3 2017 | $201,802,000 | $21,795,000 | -$2,138,000 | -8.9% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 15 Nov 2018 |
| Q2 2017 | $203,940,000 | $76,043,000 | +$12,415,000 | +19.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Nov 2018 |
| Q1 2017 | $191,525,000 | $50,590,000 | -$16,808,000 | -24.9% | 31 Dec 2016 | 31 Mar 2017 | 10-K | 15 Nov 2018 |
| Q4 2016 | $208,333,000 | $53,374,000 | +$22,473,000 | +72.7% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 15 Nov 2018 |
| Q3 2016 | $185,860,000 | $23,933,000 | -$22,620,000 | -48.6% | 02 Jul 2016 | 30 Sep 2016 | 10-K | 16 Nov 2017 |
| Q2 2016 | $208,480,000 | $63,628,000 | +$28,122,000 | +79.2% | 02 Apr 2016 | 01 Jul 2016 | 10-K | 16 Nov 2017 |
| Q1 2016 | $180,358,000 | $67,398,000 | +$9,424,000 | +16.3% | 02 Jan 2016 | 01 Apr 2016 | 10-K | 16 Nov 2017 |
| Q4 2015 | $170,934,000 | $30,901,000 | -$10,456,000 | -25.3% | 26 Sep 2015 | 01 Jan 2016 | 10-K | 16 Nov 2017 |
| Q3 2015 | $181,390,000 | $46,553,000 | +$612,000 | +1.3% | 27 Jun 2015 | 25 Sep 2015 | 10-K | 18 Nov 2016 |
| Q2 2015 | $180,778,000 | $35,506,000 | -$4,273,000 | -10.7% | 28 Mar 2015 | 26 Jun 2015 | 10-K | 18 Nov 2016 |
| Q1 2015 | $185,051,000 | $57,974,000 | -$17,894,000 | -23.6% | 27 Dec 2014 | 27 Mar 2015 | 10-K | 18 Nov 2016 |
| Q4 2014 | $202,945,000 | $41,357,000 | -$3,158,000 | -7.1% | 27 Sep 2014 | 26 Dec 2014 | 10-K | 18 Nov 2016 |
| Q3 2014 | $206,103,000 | $45,941,000 | +$146,000 | +0.32% | 28 Jun 2014 | 26 Sep 2014 | 10-K | 24 Nov 2015 |
| Q2 2014 | $205,957,000 | $39,779,000 | +$9,563,000 | +31.6% | 29 Mar 2014 | 27 Jun 2014 | 10-K | 24 Nov 2015 |
| Q1 2014 | $196,394,000 | $75,868,000 | +$13,957,000 | +22.5% | 28 Dec 2013 | 28 Mar 2014 | 10-K | 24 Nov 2015 |
| Q4 2013 | $182,437,000 | $44,515,000 | -$6,834,000 | -13.3% | 28 Sep 2013 | 27 Dec 2013 | 10-K | 24 Nov 2015 |
| Q3 2013 | $189,271,000 | $45,795,000 | -$5,699,000 | -11.1% | 29 Jun 2013 | 27 Sep 2013 | 10-K | 18 Nov 2014 |
| Q2 2013 | $194,970,000 | $30,216,000 | -$21,313,000 | -41.4% | 30 Mar 2013 | 28 Jun 2013 | 10-K | 18 Nov 2014 |
| Q1 2013 | $216,283,000 | $61,911,000 | -$26,209,000 | -29.7% | 29 Dec 2012 | 29 Mar 2013 | 10-K | 18 Nov 2014 |
| Q4 2012 | $242,492,000 | $51,349,000 | -$21,810,000 | -29.8% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 18 Nov 2014 |
| Q3 2012 | $264,302,000 | $51,494,000 | -$27,577,000 | -34.9% | 30 Jun 2012 | 28 Sep 2012 | 10-K | 15 Nov 2013 |
| Q2 2012 | $291,879,000 | $51,529,000 | -$10,219,000 | -16.6% | 31 Mar 2012 | 29 Jun 2012 | 10-K | 15 Nov 2013 |
| Q1 2012 | $302,098,000 | $88,120,000 | +$6,059,000 | +7.4% | 31 Dec 2011 | 30 Mar 2012 | 10-K | 15 Nov 2013 |
| Q4 2011 | $296,039,000 | $73,159,000 | -$13,228,000 | -15.3% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 15 Nov 2013 |
| Q3 2011 | $309,267,000 | $79,071,000 | +$14,060,000 | +21.6% | 02 Jul 2011 | 30 Sep 2011 | 10-K | 15 Nov 2012 |
| Q2 2011 | $295,207,000 | $61,748,000 | -$1,704,000 | -2.7% | 02 Apr 2011 | 01 Jul 2011 | 10-K | 15 Nov 2012 |
| Q1 2011 | $296,911,000 | $82,061,000 | -$3,837,000 | -4.5% | 01 Jan 2011 | 01 Apr 2011 | 10-K | 15 Nov 2012 |
| Q4 2010 | $300,748,000 | $86,387,000 | 25 Sep 2010 | 31 Dec 2010 | 10-K | 15 Nov 2012 | ||
| Q3 2010 | $65,011,000 | 26 Jun 2010 | 24 Sep 2010 | 10-K | 23 Nov 2011 | |||
| Q2 2010 | $63,452,000 | 27 Mar 2010 | 25 Jun 2010 | 10-K | 23 Nov 2011 | |||
| Q1 2010 | $85,898,000 | 26 Dec 2009 | 26 Mar 2010 | 10-K | 23 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $255,018,000 | -$6,807,000 | -2.6% | 28 Sep 2024 | 26 Sep 2025 | 10-K | 18 Nov 2025 |
| 2024 | $261,825,000 | +$61,169,000 | +30.5% | 30 Sep 2023 | 27 Sep 2024 | 10-K | 18 Nov 2025 |
| 2023 | $200,656,000 | +$16,569,000 | +9% | 01 Oct 2022 | 29 Sep 2023 | 10-K | 18 Nov 2025 |
| 2022 | $184,087,000 | -$126,140,000 | -40.7% | 25 Sep 2021 | 30 Sep 2022 | 10-K | 19 Nov 2024 |
| 2021 | $310,227,000 | +$78,864,000 | +34.1% | 26 Sep 2020 | 24 Sep 2021 | 10-K | 17 Nov 2023 |
| 2020 | $231,363,000 | -$23,788,000 | -9.3% | 28 Sep 2019 | 25 Sep 2020 | 10-K | 18 Nov 2022 |
| 2019 | $255,151,000 | +$213,405,000 | +5.1% | 29 Sep 2018 | 27 Sep 2019 | 10-K | 17 Nov 2021 |
| 2018 | $41,746,000 | -$164,735,000 | -79.8% | 30 Sep 2017 | 28 Sep 2018 | 10-K | 16 Nov 2020 |
| 2017 | $206,481,000 | +$20,621,000 | +11.1% | 01 Oct 2016 | 29 Sep 2017 | 10-K | 25 Nov 2019 |
| 2016 | $185,860,000 | +$4,470,000 | +2.5% | 26 Sep 2015 | 30 Sep 2016 | 10-K | 15 Nov 2018 |
| 2015 | $181,390,000 | -$24,713,000 | -12% | 27 Sep 2014 | 25 Sep 2015 | 10-K | 16 Nov 2017 |
| 2014 | $206,103,000 | +$16,832,000 | +8.9% | 28 Sep 2013 | 26 Sep 2014 | 10-K | 18 Nov 2016 |
| 2013 | $189,271,000 | -$75,031,000 | -28.4% | 29 Sep 2012 | 27 Sep 2013 | 10-K | 24 Nov 2015 |
| 2012 | $264,302,000 | -$44,965,000 | -14.5% | 01 Oct 2011 | 28 Sep 2012 | 10-K | 18 Nov 2014 |
| 2011 | $309,267,000 | +$25,820,000 | +9.1% | 25 Sep 2010 | 30 Sep 2011 | 10-K | 15 Nov 2013 |
| 2010 | $283,447,000 | 26 Sep 2009 | 24 Sep 2010 | 10-K | 15 Nov 2012 |