| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $660,062,000 | $155,402,000 | +$9,232,000 | +6.3% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 25 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $650,830,000 | $176,509,000 | +$7,881,000 | +4.7% | 04 May 2025 | 02 Aug 2025 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $642,949,000 | $170,242,000 | -$6,857,000 | -3.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2024 | $649,806,000 | $157,909,000 | -$16,973,000 | -9.7% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $666,779,000 | $146,170,000 | -$12,086,000 | -7.6% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 25 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $678,865,000 | $168,628,000 | -$14,243,000 | -7.8% | 05 May 2024 | 03 Aug 2024 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $693,108,000 | $177,099,000 | -$14,951,000 | -7.8% | 04 Feb 2024 | 04 May 2024 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2023 | $708,059,000 | $174,882,000 | -$4,167,000 | -2.3% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $712,226,000 | $158,256,000 | -$18,370,000 | -10% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 26 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $730,596,000 | $182,871,000 | -$13,993,000 | -7.1% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $744,589,000 | $192,050,000 | -$14,671,000 | -7.1% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $759,260,000 | $179,049,000 | +$2,822,000 | +1.6% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $756,438,000 | $176,626,000 | +$4,413,000 | +2.6% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 21 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $752,025,000 | $196,864,000 | -$10,882,000 | -5.2% | 01 May 2022 | 30 Jul 2022 | 10-Q | 23 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $762,907,000 | $206,721,000 | -$6,364,000 | -3% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 |
| Q4 2021 | $769,271,000 | $176,227,000 | +$20,809,000 | +13% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2021 | $748,462,000 | $172,213,000 | +$21,422,000 | +14% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 22 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $727,040,000 | $207,746,000 | +$39,576,000 | +24% | 02 May 2021 | 31 Jul 2021 | 10-Q | 25 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $687,464,000 | $213,085,000 | +$112,353,000 | +112% | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 |
| Q4 2020 | $575,111,000 | $155,418,000 | -$35,462,000 | -19% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q3 2020 | $610,573,000 | $150,791,000 | -$40,732,000 | -21% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 19 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $651,305,000 | $168,170,000 | -$44,411,000 | -21% | 03 May 2020 | 01 Aug 2020 | 10-Q | 25 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $695,716,000 | $100,732,000 | -$129,619,000 | -56% | 02 Feb 2020 | 02 May 2020 | 10-Q | 27 May 2021 | 2021 | Q1 |
| Q4 2019 | $825,335,000 | $190,880,000 | -$1,555,000 | -0.81% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q3 2019 | $826,890,000 | $191,523,000 | +$1,511,000 | +0.8% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q2 2019 | $825,379,000 | $212,581,000 | +$3,664,000 | +1.8% | 05 May 2019 | 03 Aug 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q1 2019 | $821,715,000 | $230,351,000 | -$7,949,000 | -3.3% | 03 Feb 2019 | 04 May 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q4 2018 | $829,664,000 | $192,435,000 | -$20,571,000 | -9.7% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q3 2018 | $850,235,000 | $190,012,000 | -$261,000 | -0.14% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q2 2018 | $850,496,000 | $208,917,000 | +$1,956,000 | +0.94% | 06 May 2018 | 04 Aug 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q1 2018 | $848,540,000 | $238,300,000 | -$1,441,000 | -0.6% | 04 Feb 2018 | 05 May 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q4 2017 | $849,981,000 | $213,006,000 | -$7,441,000 | -3.4% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 27 Mar 2019 | 2018 | FY |
| Q3 2017 | $857,422,000 | $190,273,000 | -$18,989,000 | -9.1% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| Q2 2017 | $876,411,000 | $206,961,000 | -$31,926,000 | -13% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| Q1 2017 | $908,337,000 | $239,741,000 | -$48,232,000 | -17% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| Q4 2016 | $956,569,000 | $220,447,000 | -$30,009,000 | -12% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 27 Mar 2018 | 2017 | FY |
| Q3 2016 | $986,578,000 | $209,262,000 | -$16,205,000 | -7.2% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 27 Mar 2018 | 2017 | FY |
| Q2 2016 | $1,002,783,000 | $238,887,000 | -$12,382,000 | -4.9% | 01 May 2016 | 30 Jul 2016 | 10-K | 27 Mar 2018 | 2017 | FY |
| Q1 2016 | $1,015,165,000 | $287,973,000 | +$4,074,000 | +1.4% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 27 Mar 2018 | 2017 | FY |
| Q4 2015 | $1,011,091,000 | $250,456,000 | +$10,343,000 | +4.3% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q3 2015 | $1,000,748,000 | $225,467,000 | +$9,859,000 | +4.6% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q2 2015 | $990,889,000 | $251,269,000 | +$4,808,000 | +2% | 03 May 2015 | 01 Aug 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q1 2015 | $986,081,000 | $283,899,000 | -$833,000 | -0.29% | 01 Feb 2015 | 02 May 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q4 2014 | $986,914,000 | $240,113,000 | +$22,539,000 | +10% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q3 2014 | $964,375,000 | $215,608,000 | +$14,565,000 | +7.2% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q2 2014 | $949,810,000 | $246,461,000 | +$14,743,000 | +6.4% | 04 May 2014 | 02 Aug 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q1 2014 | $935,067,000 | $284,732,000 | +$15,034,000 | +5.6% | 02 Feb 2014 | 03 May 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q4 2013 | $920,033,000 | $217,574,000 | -$17,062,000 | -7.3% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2015 | 2014 | FY |
| Q3 2013 | $937,095,000 | $201,043,000 | +$1,038,000 | +0.52% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| Q2 2013 | $936,057,000 | $231,718,000 | -$2,345,000 | -1% | 05 May 2013 | 03 Aug 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| Q1 2013 | $938,402,000 | $269,698,000 | -$5,646,000 | -2.1% | 03 Feb 2013 | 04 May 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| Q4 2012 | $944,048,000 | $234,636,000 | +$10,329,000 | +4.6% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q3 2012 | $933,719,000 | $200,005,000 | +$3,320,000 | +1.7% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q2 2012 | $930,399,000 | $234,063,000 | -$2,743,000 | -1.2% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q1 2012 | $933,142,000 | $275,344,000 | +$1,684,000 | +0.62% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q4 2011 | $931,458,000 | $224,307,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2013 | 2012 | FY | ||
| Q3 2011 | $196,685,000 | -$4,290,000 | -2.1% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 02 Apr 2013 | 2012 | FY | |
| Q2 2011 | $236,806,000 | +$2,105,000 | +0.9% | 01 May 2011 | 30 Jul 2011 | 10-K | 02 Apr 2013 | 2012 | FY | |
| Q1 2011 | $273,660,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 02 Apr 2013 | 2012 | FY | |||
| Q3 2010 | $200,975,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $234,701,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 08 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $649,806,000 | -$58,253,000 | -8.2% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $708,059,000 | -$51,201,000 | -6.7% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $759,260,000 | -$10,011,000 | -1.3% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $769,271,000 | +$194,160,000 | +34% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2020 | $575,111,000 | -$250,224,000 | -30% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $825,335,000 | -$4,329,000 | -0.52% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 | 2021 | FY |
| 2018 | $829,664,000 | -$20,317,000 | -2.4% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $849,981,000 | -$106,588,000 | -11% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $956,569,000 | -$54,522,000 | -5.4% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| 2015 | $1,011,091,000 | +$24,177,000 | +2.4% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 27 Mar 2018 | 2017 | FY |
| 2014 | $986,914,000 | +$66,881,000 | +7.3% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $920,033,000 | -$24,015,000 | -2.5% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $944,048,000 | +$12,590,000 | +1.4% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| 2011 | $931,458,000 | +$6,773,000 | +0.73% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | $924,685,000 | +$40,684,000 | +4.6% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $884,001,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K/A | 04 Apr 2012 | 2011 | FY |