| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $264,959,000 | $29,677,000 | -$16,677,000 | -36% | 28 Jun 2025 | 26 Sep 2025 | 10-K | 18 Nov 2025 |
| Q2 2025 | $281,636,000 | $47,639,000 | +$10,856,000 | +29.5% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $270,780,000 | $107,763,000 | -$1,205,000 | -1.1% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $271,985,000 | $79,880,000 | +$13,659,000 | +20.6% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $258,326,000 | $46,354,000 | +$49,848,000 | 29 Jun 2024 | 27 Sep 2024 | 10-K | 18 Nov 2025 | |
| Q2 2024 | $208,478,000 | $36,783,000 | +$20,848,000 | +1.3% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $187,630,000 | $108,968,000 | -$256,000 | -0.23% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $187,886,000 | $66,221,000 | -$27,867,000 | -29.6% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 30 Jan 2025 |
| Q3 2023 | $215,753,000 | -$3,494,000 | -$30,602,000 | -1.1% | 01 Jul 2023 | 29 Sep 2023 | 10-K | 18 Nov 2025 |
| Q2 2023 | $246,355,000 | $15,935,000 | -$29,631,000 | -65% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $275,986,000 | $109,224,000 | +$65,874,000 | +1.5% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $210,112,000 | $94,088,000 | +$3,507,000 | +3.9% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 02 Feb 2024 |
| Q3 2022 | $206,605,000 | $27,108,000 | -$13,257,000 | -32.8% | 02 Jul 2022 | 30 Sep 2022 | 10-K | 19 Nov 2024 |
| Q2 2022 | $219,862,000 | $45,566,000 | -$10,525,000 | -18.8% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $230,387,000 | $43,350,000 | -$39,837,000 | -47.9% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $270,224,000 | $90,581,000 | -$74,166,000 | -45% | 25 Sep 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $344,390,000 | $40,365,000 | +$10,297,000 | +34.2% | 26 Jun 2021 | 24 Sep 2021 | 10-K | 17 Nov 2023 |
| Q2 2021 | $334,093,000 | $56,091,000 | +$21,952,000 | +64.3% | 27 Mar 2021 | 25 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $312,141,000 | $83,187,000 | -$22,758,000 | -21.5% | 26 Dec 2020 | 26 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $334,899,000 | $164,747,000 | +$116,157,000 | +2.4% | 26 Sep 2020 | 25 Dec 2020 | 10-Q | 04 Feb 2022 |
| Q3 2020 | $218,742,000 | $30,068,000 | -$21,152,000 | -41.3% | 27 Jun 2020 | 25 Sep 2020 | 10-K | 18 Nov 2022 |
| Q2 2020 | $239,894,000 | $34,139,000 | -$117,000 | -0.34% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $240,011,000 | $105,945,000 | +$3,015,000 | +2.9% | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $236,996,000 | $48,590,000 | -$20,081,000 | -29.2% | 28 Sep 2019 | 27 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $257,077,000 | $51,220,000 | +$38,666,000 | +3.1% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 17 Nov 2021 |
| Q2 2019 | $218,411,000 | $34,256,000 | +$41,861,000 | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 03 Aug 2020 | |
| Q1 2019 | $176,550,000 | $102,930,000 | +$18,327,000 | +21.7% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 04 May 2020 |
| Q4 2018 | $158,223,000 | $68,671,000 | -$25,282,000 | -26.9% | 29 Sep 2018 | 28 Dec 2018 | 10-Q | 29 Jan 2020 |
| Q3 2018 | $183,505,000 | $12,554,000 | -$9,297,000 | -42.5% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 16 Nov 2020 |
| Q2 2018 | $192,802,000 | -$7,605,000 | -$103,537,000 | -1.1% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $296,339,000 | $84,603,000 | +$21,320,000 | +33.7% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $275,019,000 | $93,953,000 | +$27,886,000 | +42.2% | 30 Sep 2017 | 29 Dec 2017 | 10-Q | 01 Feb 2019 |
| Q3 2017 | $247,133,000 | $21,851,000 | -$7,234,000 | -24.9% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 25 Nov 2019 |
| Q2 2017 | $254,367,000 | $95,932,000 | +$14,737,000 | +18.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $239,630,000 | $63,283,000 | -$19,044,000 | -23.1% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $258,674,000 | $66,067,000 | +$26,879,000 | +68.6% | 01 Oct 2016 | 30 Dec 2016 | 10-Q | 31 Jan 2018 |
| Q3 2016 | $231,795,000 | $29,085,000 | -$7,052,000 | -19.5% | 02 Jul 2016 | 30 Sep 2016 | 10-K | 15 Nov 2018 |
| Q2 2016 | $238,847,000 | $81,195,000 | +$36,250,000 | +80.7% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $202,597,000 | $82,327,000 | +$3,720,000 | +4.7% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $198,877,000 | $39,188,000 | -$14,351,000 | -26.8% | 26 Sep 2015 | 01 Jan 2016 | 10-Q | 02 Feb 2017 |
| Q3 2015 | $213,228,000 | $36,137,000 | -$22,157,000 | -38% | 27 Jun 2015 | 25 Sep 2015 | 10-K | 16 Nov 2017 |
| Q2 2015 | $235,385,000 | $44,945,000 | -$5,631,000 | -11.1% | 28 Mar 2015 | 26 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $241,016,000 | $78,607,000 | -$26,311,000 | -25.1% | 27 Dec 2014 | 27 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $267,327,000 | $53,539,000 | -$6,391,000 | -10.7% | 27 Sep 2014 | 26 Dec 2014 | 10-Q | 05 Feb 2016 |
| Q3 2014 | $273,718,000 | $58,294,000 | +$1,194,000 | +2.1% | 28 Jun 2014 | 26 Sep 2014 | 10-K | 18 Nov 2016 |
| Q2 2014 | $272,524,000 | $50,576,000 | +$13,628,000 | +36.9% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $258,896,000 | $104,918,000 | +$20,736,000 | +24.6% | 28 Dec 2013 | 28 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $238,160,000 | $59,930,000 | -$7,102,000 | -10.6% | 28 Sep 2013 | 27 Dec 2013 | 10-Q | 30 Jan 2015 |
| Q3 2013 | $245,262,000 | $57,100,000 | -$14,428,000 | -20.2% | 29 Jun 2013 | 27 Sep 2013 | 10-K | 24 Nov 2015 |
| Q2 2013 | $259,690,000 | $36,948,000 | -$31,177,000 | -45.8% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $290,867,000 | $84,182,000 | -$36,864,000 | -30.5% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | $327,731,000 | $67,032,000 | -$34,261,000 | -33.8% | 29 Sep 2012 | 28 Dec 2012 | 10-Q | 29 Jan 2014 |
| Q3 2012 | $361,992,000 | $71,528,000 | -$40,628,000 | -36.2% | 30 Jun 2012 | 28 Sep 2012 | 10-K | 18 Nov 2014 |
| Q2 2012 | $402,620,000 | $68,125,000 | -$19,780,000 | -22.5% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $422,400,000 | $121,046,000 | +$576,000 | +0.48% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $421,824,000 | $101,293,000 | -$7,909,000 | -7.2% | 01 Oct 2011 | 30 Dec 2011 | 10-Q | 06 Feb 2013 |
| Q3 2011 | $429,733,000 | $112,156,000 | 02 Jul 2011 | 30 Sep 2011 | 10-K | 15 Nov 2013 | ||
| Q2 2011 | $87,905,000 | -$8,035,000 | -8.4% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 08 Aug 2012 | |
| Q1 2011 | $120,470,000 | -$11,608,000 | -8.8% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 | |
| Q4 2010 | $109,202,000 | 25 Sep 2010 | 31 Dec 2010 | 10-Q | 03 Feb 2012 | |||
| Q2 2010 | $95,940,000 | 27 Mar 2010 | 25 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | $132,078,000 | 26 Dec 2009 | 26 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $264,959,000 | +$6,633,000 | +2.6% | 28 Sep 2024 | 26 Sep 2025 | 10-K | 18 Nov 2025 |
| 2024 | $258,326,000 | +$42,573,000 | +19.7% | 30 Sep 2023 | 27 Sep 2024 | 10-K | 18 Nov 2025 |
| 2023 | $215,753,000 | +$9,148,000 | +4.4% | 01 Oct 2022 | 29 Sep 2023 | 10-K | 18 Nov 2025 |
| 2022 | $206,605,000 | -$137,785,000 | -40% | 25 Sep 2021 | 30 Sep 2022 | 10-K | 19 Nov 2024 |
| 2021 | $344,390,000 | +$125,648,000 | +57.4% | 26 Sep 2020 | 24 Sep 2021 | 10-K | 17 Nov 2023 |
| 2020 | $218,742,000 | -$38,335,000 | -14.9% | 28 Sep 2019 | 25 Sep 2020 | 10-K | 18 Nov 2022 |
| 2019 | $257,077,000 | +$73,572,000 | +40.1% | 29 Sep 2018 | 27 Sep 2019 | 10-K | 17 Nov 2021 |
| 2018 | $183,505,000 | -$63,628,000 | -25.7% | 30 Sep 2017 | 28 Sep 2018 | 10-K | 16 Nov 2020 |
| 2017 | $247,133,000 | +$15,338,000 | +6.6% | 01 Oct 2016 | 29 Sep 2017 | 10-K | 25 Nov 2019 |
| 2016 | $231,795,000 | +$18,567,000 | +8.7% | 26 Sep 2015 | 30 Sep 2016 | 10-K | 15 Nov 2018 |
| 2015 | $213,228,000 | -$60,490,000 | -22.1% | 27 Sep 2014 | 25 Sep 2015 | 10-K | 16 Nov 2017 |
| 2014 | $273,718,000 | +$28,456,000 | +11.6% | 28 Sep 2013 | 26 Sep 2014 | 10-K | 18 Nov 2016 |
| 2013 | $245,262,000 | -$116,730,000 | -32.2% | 29 Sep 2012 | 27 Sep 2013 | 10-K | 24 Nov 2015 |
| 2012 | $361,992,000 | -$67,741,000 | -15.8% | 01 Oct 2011 | 28 Sep 2012 | 10-K | 18 Nov 2014 |
| 2011 | $429,733,000 | +$352,000 | +0.08% | 25 Sep 2010 | 30 Sep 2011 | 10-K | 15 Nov 2013 |
| 2010 | $429,381,000 | 26 Sep 2009 | 24 Sep 2010 | 10-K | 15 Nov 2012 |