| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $414,100,000 | $99,300,000 | -$20,000,000 | -17% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 08 Jan 2026 | 2026 | Q3 |
| Q3 2025 | $434,100,000 | $103,100,000 | -$6,500,000 | -5.9% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 07 Oct 2025 | 2026 | Q2 |
| Q2 2025 | $440,600,000 | $105,500,000 | -$6,400,000 | -5.7% | 01 Mar 2025 | 31 May 2025 | 10-Q | 02 Jul 2025 | 2026 | Q1 |
| Q1 2025 | $447,000,000 | $106,200,000 | -$200,000 | -0.19% | 01 Dec 2024 | 28 Feb 2025 | 10-K | 23 Apr 2025 | 2025 | FY |
| Q4 2024 | $447,200,000 | $119,300,000 | +$10,900,000 | +10% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 08 Jan 2026 | 2026 | Q3 |
| Q3 2024 | $436,300,000 | $109,600,000 | +$900,000 | +0.83% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 07 Oct 2025 | 2026 | Q2 |
| Q2 2024 | $435,400,000 | $111,900,000 | +$6,200,000 | +5.9% | 01 Mar 2024 | 31 May 2024 | 10-Q | 02 Jul 2025 | 2026 | Q1 |
| Q1 2024 | $429,200,000 | $106,400,000 | +$600,000 | +0.57% | 01 Dec 2023 | 29 Feb 2024 | 10-K | 23 Apr 2025 | 2025 | FY |
| Q4 2023 | $428,600,000 | $108,400,000 | +$12,600,000 | +13% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 10 Jan 2025 | 2025 | Q3 |
| Q3 2023 | $416,000,000 | $108,700,000 | +$17,000,000 | +19% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 03 Oct 2024 | 2025 | Q2 |
| Q2 2023 | $399,000,000 | $105,700,000 | +$12,000,000 | +13% | 01 Mar 2023 | 31 May 2023 | 10-Q | 03 Jul 2024 | 2025 | Q1 |
| Q1 2023 | $387,000,000 | $105,800,000 | +$15,800,000 | +18% | 01 Dec 2022 | 28 Feb 2023 | 10-K | 23 Apr 2025 | 2025 | FY |
| Q4 2022 | $371,200,000 | $95,800,000 | +$8,000,000 | +9.1% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 05 Jan 2024 | 2024 | Q3 |
| Q3 2022 | $363,200,000 | $91,700,000 | +$4,300,000 | +4.9% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 05 Oct 2023 | 2024 | Q2 |
| Q2 2022 | $358,900,000 | $93,700,000 | +$16,500,000 | +21% | 01 Mar 2022 | 31 May 2022 | 10-Q | 30 Jun 2023 | 2024 | Q1 |
| Q1 2022 | $342,400,000 | $90,000,000 | +$14,100,000 | +19% | 01 Dec 2021 | 28 Feb 2022 | 10-K | 23 Apr 2024 | 2024 | FY |
| Q4 2021 | $328,300,000 | $87,800,000 | +$10,000,000 | +13% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 05 Jan 2023 | 2023 | Q3 |
| Q3 2021 | $318,300,000 | $87,400,000 | +$14,400,000 | +20% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Oct 2022 | 2023 | Q2 |
| Q2 2021 | $303,900,000 | $77,200,000 | +$4,800,000 | +6.6% | 01 Mar 2021 | 31 May 2021 | 10-Q | 30 Jun 2022 | 2023 | Q1 |
| Q1 2021 | $299,100,000 | $75,900,000 | -$3,100,000 | -3.9% | 01 Dec 2020 | 28 Feb 2021 | 10-K | 20 Apr 2023 | 2023 | FY |
| Q4 2020 | $302,200,000 | $77,800,000 | -$3,400,000 | -4.2% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 06 Jan 2022 | 2022 | Q3 |
| Q3 2020 | $305,600,000 | $73,000,000 | -$10,900,000 | -13% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 06 Oct 2021 | 2022 | Q2 |
| Q2 2020 | $316,500,000 | $72,400,000 | -$15,700,000 | -18% | 01 Mar 2020 | 31 May 2020 | 10-Q | 30 Jun 2021 | 2022 | Q1 |
| Q1 2020 | $332,200,000 | $79,000,000 | -$5,500,000 | -6.5% | 01 Dec 2019 | 29 Feb 2020 | 10-K | 21 Apr 2022 | 2022 | FY |
| Q4 2019 | $337,700,000 | $81,200,000 | -$1,600,000 | -1.9% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 07 Jan 2021 | 2021 | Q3 |
| Q3 2019 | $339,300,000 | $83,900,000 | -$2,200,000 | -2.6% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 01 Oct 2020 | 2021 | Q2 |
| Q2 2019 | $341,500,000 | $88,100,000 | +$2,400,000 | +2.8% | 01 Mar 2019 | 31 May 2019 | 10-Q | 01 Jul 2020 | 2021 | Q1 |
| Q1 2019 | $339,100,000 | $84,500,000 | +$3,600,000 | +4.4% | 01 Dec 2018 | 28 Feb 2019 | 10-K | 20 Apr 2021 | 2021 | FY |
| Q4 2018 | $335,500,000 | $82,800,000 | +$7,800,000 | +10% | 01 Sep 2018 | 30 Nov 2018 | 10-Q | 08 Jan 2020 | 2020 | Q3 |
| Q3 2018 | $327,700,000 | $86,100,000 | +$13,800,000 | +19% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 03 Oct 2019 | 2020 | Q2 |
| Q2 2018 | $313,900,000 | $85,700,000 | +$14,200,000 | +20% | 01 Mar 2018 | 31 May 2018 | 10-Q | 28 Jun 2019 | 2020 | Q1 |
| Q1 2018 | $299,700,000 | $80,900,000 | +$16,700,000 | +26% | 01 Dec 2017 | 28 Feb 2018 | 10-K | 21 Apr 2020 | 2020 | FY |
| Q4 2017 | $283,000,000 | $75,000,000 | +$11,500,000 | +18% | 01 Sep 2017 | 30 Nov 2017 | 10-Q | 09 Jan 2019 | 2019 | Q3 |
| Q3 2017 | $271,500,000 | $72,300,000 | +$12,100,000 | +20% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 04 Oct 2018 | 2019 | Q2 |
| Q2 2017 | $259,400,000 | $71,500,000 | +$11,500,000 | +19% | 01 Mar 2017 | 31 May 2017 | 10-Q | 29 Jun 2018 | 2018 | Q1 |
| Q1 2017 | $247,900,000 | $64,200,000 | +$5,900,000 | +10% | 01 Dec 2016 | 28 Feb 2017 | 10-K | 23 Apr 2019 | 2018 | FY |
| Q4 2016 | $242,000,000 | $63,500,000 | +$12,200,000 | +24% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 05 Jan 2018 | 2017 | Q3 |
| Q3 2016 | $229,800,000 | $60,200,000 | +$3,500,000 | +6.2% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 05 Oct 2017 | 2017 | Q2 |
| Q2 2016 | $226,300,000 | $60,000,000 | +$5,300,000 | +9.7% | 01 Mar 2016 | 31 May 2016 | 10-Q | 29 Jun 2017 | 2018 | Q1 |
| Q1 2016 | $221,000,000 | $58,300,000 | +$10,900,000 | +23% | 01 Dec 2015 | 29 Feb 2016 | 10-K | 23 Apr 2018 | 2018 | FY |
| Q4 2015 | $210,100,000 | $51,300,000 | -$300,000 | -0.58% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 05 Jan 2017 | 2017 | Q3 |
| Q3 2015 | $210,400,000 | $56,700,000 | +$3,200,000 | +6% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 05 Oct 2016 | 2016 | Q2 |
| Q2 2015 | $207,200,000 | $54,700,000 | +$5,200,000 | +11% | 01 Mar 2015 | 31 May 2015 | 10-Q | 30 Jun 2016 | 2016 | Q1 |
| Q1 2015 | $202,000,000 | $47,400,000 | +$5,400,000 | +13% | 01 Dec 2014 | 28 Feb 2015 | 8-K | 31 Oct 2017 | ||
| Q4 2014 | $196,600,000 | $51,600,000 | +$9,500,000 | +23% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 07 Jan 2016 | 2015 | Q3 |
| Q3 2014 | $187,100,000 | $53,500,000 | +$11,300,000 | +27% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 07 Oct 2015 | 2016 | Q2 |
| Q2 2014 | $175,800,000 | $49,500,000 | +$20,500,000 | +71% | 01 Mar 2014 | 31 May 2014 | 10-Q | 09 Jul 2015 | 2015 | Q1 |
| Q1 2014 | $155,300,000 | $42,000,000 | +$12,100,000 | +40% | 01 Dec 2013 | 28 Feb 2014 | 10-K | 25 Apr 2016 | 2015 | FY |
| Q4 2013 | $143,200,000 | $42,100,000 | +$12,600,000 | +43% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 08 Jan 2015 | 2014 | Q3 |
| Q3 2013 | $130,600,000 | $42,200,000 | +$14,300,000 | +51% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 09 Oct 2014 | 2014 | Q2 |
| Q2 2013 | $116,300,000 | $29,000,000 | +$900,000 | +3.2% | 01 Mar 2013 | 31 May 2013 | 10-Q | 10 Jul 2014 | 2014 | Q1 |
| Q1 2013 | $115,400,000 | $29,900,000 | +$6,700,000 | +29% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 28 Apr 2015 | 2014 | FY |
| Q4 2012 | $108,700,000 | $29,500,000 | +$1,200,000 | +4.2% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 09 Jan 2014 | 2013 | Q3 |
| Q3 2012 | $107,500,000 | $27,900,000 | +$2,500,000 | +9.8% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 10 Oct 2013 | 2013 | Q2 |
| Q2 2012 | $105,000,000 | $28,100,000 | +$1,200,000 | +4.5% | 01 Mar 2012 | 31 May 2012 | 10-Q | 10 Jul 2013 | 2013 | Q1 |
| Q1 2012 | $103,800,000 | $23,200,000 | 01 Dec 2011 | 29 Feb 2012 | 10-K | 29 Apr 2014 | 2013 | FY | ||
| Q4 2011 | $28,300,000 | -$6,300,000 | -18% | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 09 Jan 2013 | 2012 | Q3 | |
| Q3 2011 | $25,400,000 | -$8,300,000 | -25% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 10 Oct 2012 | 2012 | Q2 | |
| Q2 2011 | $26,900,000 | 01 Mar 2011 | 31 May 2011 | 10-Q | 10 Jul 2012 | 2012 | Q1 | |||
| Q4 2010 | $34,600,000 | 01 Sep 2010 | 30 Nov 2010 | 10-Q | 09 Jan 2012 | 2011 | Q3 | |||
| Q3 2010 | $33,700,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 11 Oct 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $447,000,000 | +$17,800,000 | +4.1% | 01 Mar 2024 | 28 Feb 2025 | 10-K | 23 Apr 2025 | 2025 | FY |
| 2023 | $429,200,000 | +$42,200,000 | +11% | 01 Mar 2023 | 29 Feb 2024 | 10-K | 23 Apr 2025 | 2025 | FY |
| 2022 | $387,000,000 | +$44,600,000 | +13% | 01 Mar 2022 | 28 Feb 2023 | 10-K | 23 Apr 2025 | 2025 | FY |
| 2021 | $342,400,000 | +$43,300,000 | +14% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 23 Apr 2024 | 2024 | FY |
| 2020 | $299,100,000 | -$33,100,000 | -10% | 01 Mar 2020 | 28 Feb 2021 | 10-K | 20 Apr 2023 | 2023 | FY |
| 2019 | $332,200,000 | -$6,900,000 | -2% | 01 Mar 2019 | 29 Feb 2020 | 10-K | 21 Apr 2022 | 2022 | FY |
| 2018 | $339,100,000 | +$39,400,000 | +13% | 01 Mar 2018 | 28 Feb 2019 | 10-K | 20 Apr 2021 | 2021 | FY |
| 2017 | $299,700,000 | +$51,800,000 | +21% | 01 Mar 2017 | 28 Feb 2018 | 10-K | 21 Apr 2020 | 2020 | FY |
| 2016 | $247,900,000 | +$26,900,000 | +12% | 01 Mar 2016 | 28 Feb 2017 | 10-K | 23 Apr 2019 | 2018 | FY |
| 2015 | $221,000,000 | +$19,000,000 | +9.4% | 01 Mar 2015 | 29 Feb 2016 | 10-K | 23 Apr 2018 | 2018 | FY |
| 2014 | $202,000,000 | +$46,700,000 | +30% | 01 Mar 2014 | 28 Feb 2015 | 8-K | 31 Oct 2017 | ||
| 2013 | $155,300,000 | +$39,900,000 | +35% | 01 Mar 2013 | 28 Feb 2014 | 10-K | 25 Apr 2016 | 2015 | FY |
| 2012 | $115,400,000 | +$11,600,000 | +11% | 01 Mar 2012 | 28 Feb 2013 | 10-K | 28 Apr 2015 | 2014 | FY |
| 2011 | $103,800,000 | -$20,900,000 | -17% | 01 Mar 2011 | 29 Feb 2012 | 10-K | 29 Apr 2014 | 2013 | FY |
| 2010 | $124,700,000 | -$31,200,000 | -20% | 01 Mar 2010 | 28 Feb 2011 | 10-K | 29 Apr 2013 | 2012 | FY |
| 2009 | $155,900,000 | 01 Mar 2009 | 28 Feb 2010 | 10-K | 30 Apr 2012 | 2011 | FY |