| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $200,233,000 | $45,441,000 | -$24,571,000 | -35% | 27 Oct 2024 | 25 Jan 2025 | 10-Q | 26 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $224,804,000 | $37,636,000 | -$19,267,000 | -34% | 28 Jul 2024 | 26 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q2 |
| Q2 2024 | $244,071,000 | $29,369,000 | -$8,853,000 | -23% | 28 Apr 2024 | 27 Jul 2024 | 10-Q | 28 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $252,924,000 | $87,787,000 | -$17,323,000 | -16% | 28 Jan 2024 | 27 Apr 2024 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2023 | $270,247,000 | $70,012,000 | -$5,910,000 | -7.8% | 29 Oct 2023 | 27 Jan 2024 | 10-Q | 26 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $276,157,000 | $56,903,000 | -$3,192,000 | -5.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q2 |
| Q2 2023 | $279,349,000 | $38,222,000 | +$3,378,000 | +9.7% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 28 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $275,971,000 | $105,110,000 | +$32,272,000 | +44% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2022 | $243,699,000 | $75,922,000 | +$15,089,000 | +25% | 30 Oct 2022 | 28 Jan 2023 | 10-Q | 28 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $228,610,000 | $60,095,000 | -$2,765,000 | -4.4% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 29 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $231,375,000 | $34,844,000 | +$74,373,000 | 01 May 2022 | 30 Jul 2022 | 10-Q | 30 Aug 2023 | 2024 | Q1 | |
| Q1 2022 | $157,002,000 | $72,838,000 | +$35,490,000 | +95% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2021 | $121,512,000 | $60,833,000 | -$848,000 | -1.4% | 31 Oct 2021 | 29 Jan 2022 | 10-Q | 02 Mar 2023 | 2023 | Q3 |
| Q3 2021 | $122,360,000 | $62,860,000 | -$10,846,000 | -15% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q2 |
| Q2 2021 | $133,206,000 | $39,529,000 | -$77,401,000 | -204% | 25 Apr 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q1 |
| Q1 2021 | $210,607,000 | $37,348,000 | +$651,811,000 | 24 Jan 2021 | 24 Apr 2021 | 10-K | 23 Jun 2021 | 2021 | FY | |
| Q4 2020 | $441,204,000 | $61,681,000 | +$17,865,000 | +41% | 25 Oct 2020 | 23 Jan 2021 | 10-Q | 02 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $459,069,000 | $73,706,000 | +$91,852,000 | 26 Jul 2020 | 24 Oct 2020 | 10-Q | 01 Dec 2021 | 2022 | Q2 | |
| Q2 2020 | $550,921,000 | $37,872,000 | +$21,198,000 | +127% | 26 Apr 2020 | 25 Jul 2020 | 10-Q | 09 Sep 2021 | 2022 | Q1 |
| Q1 2020 | $572,119,000 | $614,463,000 | -$661,086,000 | -1418% | 26 Jan 2020 | 25 Apr 2020 | 10-K | 23 Jun 2021 | 2021 | FY |
| Q4 2019 | $88,967,000 | $43,816,000 | -$1,547,000 | -3.4% | 27 Oct 2019 | 25 Jan 2020 | 10-K | 23 Jun 2021 | 2021 | FY |
| Q3 2019 | $90,514,000 | $18,146,000 | -$59,362,000 | -144% | 28 Jul 2019 | 26 Oct 2019 | 10-K | 23 Jun 2021 | 2021 | FY |
| Q2 2019 | $149,876,000 | $16,674,000 | +$12,160,000 | +269% | 28 Apr 2019 | 27 Jul 2019 | 10-K | 23 Jun 2021 | 2021 | FY |
| Q1 2019 | $137,716,000 | $46,623,000 | $0 | 0% | 27 Jan 2019 | 27 Apr 2019 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q4 2018 | $137,716,000 | $45,363,000 | $0 | 0% | 28 Oct 2018 | 26 Jan 2019 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q3 2018 | $137,716,000 | $41,216,000 | $0 | 0% | 29 Jul 2018 | 27 Oct 2018 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q2 2018 | $137,716,000 | $4,514,000 | $0 | 0% | 29 Apr 2018 | 28 Jul 2018 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q1 2018 | $137,716,000 | $46,623,000 | +$5,372,000 | +13% | 28 Jan 2018 | 28 Apr 2018 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q4 2017 | $132,344,000 | $45,363,000 | -$4,683,000 | -9.4% | 29 Oct 2017 | 27 Jan 2018 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q3 2017 | $137,027,000 | $41,216,000 | -$30,543,000 | -43% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q2 2017 | $167,570,000 | $4,514,000 | -$52,319,000 | -92% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q1 2017 | $219,889,000 | $41,251,000 | -$54,904,000 | -57% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q4 2016 | $274,793,000 | $50,046,000 | +$3,492,000 | +7.5% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q3 2016 | $271,301,000 | $71,759,000 | -$8,044,000 | -10% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q2 2016 | $279,345,000 | $56,833,000 | -$8,583,000 | -13% | 01 May 2016 | 30 Jul 2016 | 10-K | 26 Jun 2019 | 2019 | FY |
| Q1 2016 | $287,928,000 | $96,155,000 | +$7,082,000 | +8% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 27 Jun 2018 | 2018 | FY |
| Q4 2015 | $280,846,000 | $46,554,000 | -$30,823,000 | -40% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 27 Jun 2018 | 2018 | FY |
| Q3 2015 | $311,669,000 | $79,803,000 | +$7,663,000 | +11% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 27 Jun 2018 | 2018 | FY |
| Q2 2015 | $304,006,000 | $65,416,000 | -$580,000 | -0.88% | 26 Apr 2015 | 01 Aug 2015 | 10-K | 27 Jun 2018 | 2018 | FY |
| Q1 2015 | $304,586,000 | $89,073,000 | -$3,528,000 | -3.8% | 25 Jan 2015 | 25 Apr 2015 | 10-K | 29 Jun 2016 | 2016 | FY |
| Q4 2014 | $308,114,000 | $77,377,000 | -$19,274,000 | -20% | 26 Oct 2014 | 24 Jan 2015 | 10-K | 29 Jun 2016 | 2016 | FY |
| Q3 2014 | $327,388,000 | $72,140,000 | -$3,083,000 | -4.1% | 27 Jul 2014 | 25 Oct 2014 | 10-K | 29 Jun 2016 | 2016 | FY |
| Q2 2014 | $330,471,000 | $65,996,000 | -$15,285,000 | -19% | 27 Apr 2014 | 26 Jul 2014 | 10-K | 29 Jun 2016 | 2016 | FY |
| Q1 2014 | $345,756,000 | $92,601,000 | -$11,855,000 | -11% | 26 Jan 2014 | 26 Apr 2014 | 10-K | 24 Jun 2015 | 2015 | FY |
| Q4 2013 | $357,611,000 | $96,651,000 | +$7,113,000 | +7.9% | 26 Oct 2013 | 25 Jan 2014 | 10-Q | 05 Mar 2015 | 2015 | Q3 |
| Q3 2013 | $350,498,000 | $75,223,000 | -$2,646,000 | -3.4% | 27 Jul 2013 | 26 Oct 2013 | 10-Q | 05 Dec 2013 | 2014 | Q2 |
| Q2 2013 | $353,144,000 | $81,281,000 | -$1,311,000 | -1.6% | 28 Apr 2013 | 27 Jul 2013 | 10-K | 24 Jun 2015 | 2015 | FY |
| Q1 2013 | $354,455,000 | $104,456,000 | +$1,605,000 | +1.6% | 27 Jan 2013 | 27 Apr 2013 | 10-K | 25 Jun 2014 | 2014 | FY |
| Q4 2012 | $352,850,000 | $89,538,000 | -$368,000 | -0.41% | 28 Oct 2012 | 26 Jan 2013 | 10-K | 25 Jun 2014 | 2014 | FY |
| Q3 2012 | $353,218,000 | $77,869,000 | -$5,390,000 | -6.5% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 25 Jun 2014 | 2014 | FY |
| Q2 2012 | $358,608,000 | $82,592,000 | +$599,000 | +0.73% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 25 Jun 2014 | 2014 | FY |
| Q1 2012 | $358,009,000 | $102,851,000 | -$1,274,000 | -1.2% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 26 Jun 2013 | 2013 | FY |
| Q4 2011 | $359,283,000 | $89,906,000 | -$2,801,000 | -3% | 29 Oct 2011 | 28 Jan 2012 | 10-Q | 07 Mar 2013 | 2013 | Q3 |
| Q3 2011 | $362,084,000 | $83,259,000 | -$6,893,000 | -7.6% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| Q2 2011 | $368,977,000 | $81,993,000 | -$7,031,000 | -7.9% | 01 May 2011 | 30 Jul 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| Q1 2011 | $376,008,000 | $104,125,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 27 Jun 2012 | 2012 | FY | ||
| Q4 2010 | $92,707,000 | -$1,060,000 | -1.1% | 31 Oct 2010 | 29 Jan 2011 | 10-K | 27 Jun 2012 | 2012 | FY | |
| Q3 2010 | $90,152,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 27 Jun 2012 | 2012 | FY | |||
| Q2 2010 | $89,024,000 | 25 Apr 2010 | 31 Jul 2010 | 10-K | 27 Jun 2012 | 2012 | FY | |||
| Q4 2009 | $93,767,000 | 25 Oct 2009 | 23 Jan 2010 | 10-Q | 10 Mar 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $252,924,000 | -$23,047,000 | -8.4% | 30 Apr 2023 | 27 Apr 2024 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2022 | $275,971,000 | +$118,969,000 | +76% | 01 May 2022 | 29 Apr 2023 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2021 | $157,002,000 | -$53,605,000 | -25% | 25 Apr 2021 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2020 | $210,607,000 | +$782,726,000 | 26 Apr 2020 | 24 Apr 2021 | 10-K | 21 Jun 2023 | 2023 | FY | |
| 2019 | $572,119,000 | -$709,835,000 | -515% | 28 Apr 2019 | 25 Apr 2020 | 10-K | 29 Jun 2022 | 2022 | FY |
| 2018 | $137,716,000 | -$82,173,000 | -37% | 29 Apr 2018 | 27 Apr 2019 | 10-K | 23 Jun 2021 | 2021 | FY |
| 2017 | $219,889,000 | -$68,039,000 | -24% | 30 Apr 2017 | 28 Apr 2018 | 10-K | 24 Jun 2020 | 2020 | FY |
| 2016 | $287,928,000 | -$59,785,000 | -17% | 01 May 2016 | 29 Apr 2017 | 10-K | 26 Jun 2019 | 2019 | FY |
| 2015 | $347,713,000 | +$43,127,000 | +14% | 26 Apr 2015 | 30 Apr 2016 | 10-K | 27 Jun 2018 | 2018 | FY |
| 2014 | $304,586,000 | +$10,860,000 | +3.7% | 27 Apr 2014 | 25 Apr 2015 | 10-K | 28 Jun 2017 | 2017 | FY |
| 2013 | $293,726,000 | -$60,729,000 | -17% | 28 Apr 2013 | 26 Apr 2014 | 10-K | 29 Jun 2016 | 2016 | FY |
| 2012 | $354,455,000 | -$3,554,000 | -0.99% | 29 Apr 2012 | 27 Apr 2013 | 10-K | 24 Jun 2015 | 2015 | FY |
| 2011 | $358,009,000 | -$17,999,000 | -4.8% | 01 May 2011 | 28 Apr 2012 | 10-K | 25 Jun 2014 | 2014 | FY |
| 2010 | $376,008,000 | +$20,717,000 | +5.8% | 25 Apr 2010 | 30 Apr 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| 2009 | $355,291,000 | 26 Apr 2009 | 24 Apr 2010 | 10-K | 27 Jun 2012 | 2012 | FY |