| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $134,271,000 | -$85,395,000 | -39% | 30 Nov 2024 | 10-Q | 07 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $167,004,000 | -$46,856,000 | -22% | 31 Aug 2024 | 10-Q | 10 Oct 2024 | 2025 | Q2 |
| Q2 2024 | $158,814,000 | -$56,645,000 | -26% | 31 May 2024 | 10-Q | 10 Jul 2024 | 2025 | Q1 |
| Q1 2024 | $187,706,000 | -$22,904,000 | -11% | 29 Feb 2024 | 10-Q | 07 Feb 2025 | 2025 | Q3 |
| Q4 2023 | $219,666,000 | -$18,233,000 | -7.7% | 30 Nov 2023 | 10-Q | 09 Jan 2024 | 2024 | Q3 |
| Q3 2023 | $213,860,000 | -$9,169,000 | -4.1% | 31 Aug 2023 | 10-Q | 10 Oct 2023 | 2024 | Q2 |
| Q2 2023 | $215,459,000 | +$10,901,000 | +5.3% | 31 May 2023 | 10-Q | 10 Jul 2023 | 2024 | Q1 |
| Q1 2023 | $210,610,000 | -$25,891,000 | -11% | 28 Feb 2023 | 10-K | 14 May 2024 | 2024 | FY |
| Q4 2022 | $237,899,000 | -$16,084,000 | -6.3% | 30 Nov 2022 | 10-Q | 09 Jan 2023 | 2023 | Q3 |
| Q3 2022 | $223,029,000 | +$66,381,000 | +42% | 31 Aug 2022 | 10-Q | 11 Oct 2022 | 2023 | Q2 |
| Q2 2022 | $204,558,000 | +$59,718,000 | +41% | 31 May 2022 | 10-Q | 11 Jul 2022 | 2023 | Q1 |
| Q1 2022 | $236,501,000 | +$65,012,000 | +38% | 28 Feb 2022 | 10-K | 15 May 2023 | 2023 | FY |
| Q4 2021 | $253,983,000 | +$55,483,000 | +28% | 30 Nov 2021 | 10-Q | 10 Jan 2022 | 2022 | Q3 |
| Q3 2021 | $156,648,000 | -$20,606,000 | -12% | 31 Aug 2021 | 10-Q | 12 Oct 2021 | 2022 | Q2 |
| Q2 2021 | $144,840,000 | +$25,038,000 | +21% | 31 May 2021 | 10-Q | 12 Jul 2021 | 2022 | Q1 |
| Q1 2021 | $171,489,000 | +$80,628,000 | +89% | 28 Feb 2021 | 10-K | 16 May 2022 | 2022 | FY |
| Q4 2020 | $198,500,000 | +$86,991,000 | +78% | 30 Nov 2020 | 10-Q | 11 Jan 2021 | 2021 | Q3 |
| Q3 2020 | $177,254,000 | +$69,511,000 | +65% | 31 Aug 2020 | 10-Q | 13 Oct 2020 | 2021 | Q2 |
| Q2 2020 | $119,802,000 | +$13,766,000 | +13% | 31 May 2020 | 10-Q | 10 Jul 2020 | 2021 | Q1 |
| Q1 2020 | $90,861,000 | -$22,849,000 | -20% | 29 Feb 2020 | 10-K | 13 May 2021 | 2021 | FY |
| Q4 2019 | $111,509,000 | -$15,913,000 | -12% | 30 Nov 2019 | 10-Q | 09 Jan 2020 | 2020 | Q3 |
| Q3 2019 | $107,743,000 | -$18,718,000 | -15% | 31 Aug 2019 | 10-Q | 10 Oct 2019 | 2020 | Q2 |
| Q2 2019 | $106,036,000 | -$8,763,000 | -7.6% | 31 May 2019 | 10-Q | 10 Jul 2019 | 2020 | Q1 |
| Q1 2019 | $113,710,000 | -$11,816,000 | -9.4% | 28 Feb 2019 | 10-K | 15 Jun 2020 | 2020 | FY |
| Q4 2018 | $127,422,000 | -$21,139,000 | -14% | 30 Nov 2018 | 10-Q | 09 Jan 2019 | 2019 | Q3 |
| Q3 2018 | $126,461,000 | -$37,824,000 | -23% | 31 Aug 2018 | 10-Q | 10 Oct 2018 | 2019 | Q2 |
| Q2 2018 | $114,799,000 | -$186,580,000 | -62% | 31 May 2018 | 10-Q | 10 Jul 2018 | 2019 | Q1 |
| Q1 2018 | $125,526,000 | -$151,645,000 | -55% | 28 Feb 2018 | 10-K | 14 May 2019 | 2019 | FY |
| Q4 2017 | $148,561,000 | -$152,489,000 | -51% | 30 Nov 2017 | 10-Q | 09 Jan 2018 | 2018 | Q3 |
| Q3 2017 | $164,285,000 | -$113,780,000 | -41% | 31 Aug 2017 | 10-Q | 10 Oct 2017 | 2018 | Q2 |
| Q2 2017 | $301,379,000 | +$33,029,000 | +12% | 31 May 2017 | 10-Q | 10 Jul 2017 | 2018 | Q1 |
| Q1 2017 | $277,171,000 | +$5,875,000 | +2.2% | 28 Feb 2017 | 10-K | 14 May 2018 | 2018 | FY |
| Q4 2016 | $301,050,000 | -$2,789,000 | -0.92% | 30 Nov 2016 | 10-Q | 09 Jan 2017 | 2017 | Q3 |
| Q3 2016 | $278,065,000 | +$7,394,000 | +2.7% | 31 Aug 2016 | 10-Q | 11 Oct 2016 | 2017 | Q2 |
| Q2 2016 | $268,350,000 | +$1,906,000 | +0.72% | 31 May 2016 | 10-Q | 11 Jul 2016 | 2017 | Q1 |
| Q1 2016 | $271,296,000 | -$10,077,000 | -3.6% | 29 Feb 2016 | 10-K | 15 May 2017 | 2016 | FY |
| Q4 2015 | $303,839,000 | -$8,211,000 | -2.6% | 30 Nov 2015 | 10-Q | 11 Jan 2016 | 2016 | Q3 |
| Q3 2015 | $270,671,000 | -$26,842,000 | -9% | 31 Aug 2015 | 10-Q | 13 Oct 2015 | 2016 | Q2 |
| Q2 2015 | $266,444,000 | -$31,645,000 | -11% | 31 May 2015 | 10-Q | 09 Jul 2015 | 2016 | Q1 |
| Q1 2015 | $281,373,000 | -$36,193,000 | -11% | 28 Feb 2015 | 10-K | 16 May 2016 | 2016 | FY |
| Q4 2014 | $312,050,000 | -$71,326,000 | -19% | 30 Nov 2014 | 10-Q | 08 Jan 2015 | 2015 | Q3 |
| Q3 2014 | $297,513,000 | -$53,640,000 | -15% | 31 Aug 2014 | 10-Q | 09 Oct 2014 | 2015 | Q2 |
| Q2 2014 | $298,089,000 | -$49,027,000 | -14% | 31 May 2014 | 10-Q | 10 Jul 2014 | 2015 | Q1 |
| Q1 2014 | $317,566,000 | -$67,170,000 | -17% | 28 Feb 2014 | 10-K | 14 May 2015 | 2015 | FY |
| Q4 2013 | $383,376,000 | -$31,730,000 | -7.6% | 30 Nov 2013 | 10-Q | 08 Jan 2014 | 2013 | Q3 |
| Q3 2013 | $351,153,000 | -$27,615,000 | -7.3% | 31 Aug 2013 | 10-Q | 10 Oct 2013 | 2013 | Q2 |
| Q2 2013 | $347,116,000 | -$26,779,000 | -7.2% | 31 May 2013 | 10-Q | 10 Jul 2013 | 2013 | Q1 |
| Q1 2013 | $384,736,000 | +$173,651,000 | +82% | 28 Feb 2013 | 10-K | 15 May 2014 | 2013 | FY |
| Q4 2012 | $415,106,000 | +$158,110,000 | +62% | 30 Nov 2012 | 10-Q | 09 Jan 2013 | 2012 | Q3 |
| Q3 2012 | $378,768,000 | +$155,811,000 | +70% | 31 Aug 2012 | 10-Q | 10 Oct 2012 | 2012 | Q2 |
| Q2 2012 | $373,895,000 | 31 May 2012 | 10-Q | 10 Jul 2012 | 2012 | Q1 | ||
| Q1 2012 | $211,085,000 | +$102,934,000 | +95% | 29 Feb 2012 | 10-K | 15 May 2013 | 2012 | FY |
| Q4 2011 | $256,996,000 | 30 Nov 2011 | 10-Q | 09 Jan 2012 | 2011 | Q3 | ||
| Q3 2011 | $222,957,000 | 31 Aug 2011 | 10-Q | 11 Oct 2011 | 2011 | Q2 | ||
| Q1 2011 | $108,151,000 | 28 Feb 2011 | 10-K | 14 May 2012 | 2011 | FY |