| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 455,600,000 | -6,200,000 | -1.3% | 02 Nov 2025 | 31 Jan 2026 | 10-K | 11 Mar 2026 | 2025 | FY | |
| Q3 2025 | 455,100,000 | -6,400,000 | -1.4% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 26 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | 455,600,000 | -7,900,000 | -1.7% | 04 May 2025 | 02 Aug 2025 | 10-Q | 29 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | 456,500,000 | -7,400,000 | -1.6% | 02 Feb 2025 | 03 May 2025 | 10-Q | 30 May 2025 | 2025 | Q1 | |
| Q4 2024 | 461,800,000 | -1,000,000 | -0.22% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 11 Mar 2026 | 2025 | FY | |
| Q3 2024 | 461,500,000 | -1,100,000 | -0.24% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 26 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | 463,500,000 | +1,000,000 | +0.22% | 05 May 2024 | 03 Aug 2024 | 10-Q | 29 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | 463,900,000 | +1,000,000 | +0.22% | 04 Feb 2024 | 04 May 2024 | 10-Q | 30 May 2025 | 2025 | Q1 | |
| Q4 2023 | 462,800,000 | -1,900,000 | -0.41% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 11 Mar 2026 | 2025 | FY | |
| Q3 2023 | 462,600,000 | +100,000 | +0.02% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 27 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | 462,500,000 | -1,100,000 | -0.24% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 30 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | 462,900,000 | -4,900,000 | -1% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 31 May 2024 | 2024 | Q1 | |
| Q4 2022 | 464,700,000 | -28,000,000 | -5.7% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 12 Mar 2025 | 2024 | FY | |
| Q3 2022 | 462,500,000 | -26,900,000 | -5.5% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 22 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | 463,600,000 | -33,900,000 | -6.8% | 01 May 2022 | 30 Jul 2022 | 10-Q | 25 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | 467,800,000 | -35,600,000 | -7.1% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2023 | 2023 | Q1 | |
| Q4 2021 | 492,700,000 | -12,700,000 | -2.5% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 13 Mar 2024 | 2023 | FY | |
| Q3 2021 | 489,400,000 | -16,000,000 | -3.2% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 23 Nov 2022 | 2023 | Q3 | |
| Q2 2021 | 497,500,000 | -6,900,000 | -1.4% | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | 503,400,000 | -2,400,000 | -0.47% | 31 Jan 2021 | 01 May 2021 | 10-Q | 27 May 2022 | 2022 | Q1 | |
| Q4 2020 | 505,400,000 | -10,200,000 | -2% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 08 Mar 2023 | 2022 | FY | |
| Q3 2020 | 505,400,000 | -9,400,000 | -1.8% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 24 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | 504,400,000 | -11,700,000 | -2.3% | 03 May 2020 | 01 Aug 2020 | 10-Q | 27 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | 505,800,000 | -13,700,000 | -2.6% | 02 Feb 2020 | 02 May 2020 | 10-Q | 28 May 2021 | 2021 | Q1 | |
| Q4 2019 | 515,600,000 | -17,600,000 | -3.3% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 09 Mar 2022 | 2021 | FY | |
| Q3 2019 | 514,800,000 | -16,400,000 | -3.1% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 25 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | 516,100,000 | -20,200,000 | -3.8% | 05 May 2019 | 03 Aug 2019 | 10-Q | 28 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | 519,500,000 | -21,500,000 | -4% | 03 Feb 2019 | 04 May 2019 | 10-Q | 29 May 2020 | 2020 | Q1 | |
| Q4 2018 | 533,200,000 | -17,100,000 | -3.1% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 10 Mar 2021 | 2020 | FY | |
| Q3 2018 | 531,200,000 | -16,700,000 | -3% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 27 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | 536,300,000 | -15,600,000 | -2.8% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | 541,000,000 | -14,200,000 | -2.6% | 04 Feb 2018 | 05 May 2018 | 10-Q | 31 May 2019 | 2019 | Q1 | |
| Q4 2017 | 550,300,000 | -32,200,000 | -5.5% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 11 Mar 2020 | 2019 | FY | |
| Q3 2017 | 547,900,000 | -26,900,000 | -4.7% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 27 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | 551,900,000 | -34,900,000 | -5.9% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 27 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | 555,200,000 | -48,600,000 | -8% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 29 May 2018 | 2018 | Q1 | |
| Q4 2016 | 582,500,000 | -50,400,000 | -8% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 13 Mar 2019 | 2018 | FY | |
| Q3 2016 | 574,800,000 | -54,000,000 | -8.6% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 20 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | 586,800,000 | -54,200,000 | -8.5% | 01 May 2016 | 30 Jul 2016 | 10-Q | 21 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | 603,800,000 | -42,600,000 | -6.6% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 22 May 2017 | 2017 | Q1 | |
| Q4 2015 | 632,900,000 | -7,200,000 | -1.1% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 14 Mar 2018 | 2017 | FY | |
| Q3 2015 | 628,800,000 | -10,800,000 | -1.7% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 23 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | 641,000,000 | +2,600,000 | +0.41% | 03 May 2015 | 01 Aug 2015 | 10-Q | 24 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | 646,400,000 | +8,200,000 | +1.3% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 | |
| Q4 2014 | 640,100,000 | -1,700,000 | -0.26% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 08 Mar 2017 | 2016 | FY | |
| Q3 2014 | 639,600,000 | +2,200,000 | +0.34% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 25 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | 638,400,000 | -3,600,000 | -0.56% | 04 May 2014 | 02 Aug 2014 | 10-Q | 25 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | 638,200,000 | -11,300,000 | -1.7% | 02 Feb 2014 | 03 May 2014 | 10-Q | 28 May 2015 | 2015 | Q1 | |
| Q4 2013 | 641,800,000 | -21,500,000 | -3.2% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 11 Mar 2016 | 2015 | FY | |
| Q3 2013 | 637,400,000 | -24,800,000 | -3.7% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 26 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | 642,000,000 | -20,900,000 | -3.2% | 05 May 2013 | 03 Aug 2013 | 10-Q | 27 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | 649,500,000 | -22,900,000 | -3.4% | 03 Feb 2013 | 04 May 2013 | 10-Q | 29 May 2014 | 2014 | Q1 | |
| Q4 2012 | 663,300,000 | -20,600,000 | -3% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 13 Mar 2015 | 2014 | FY | |
| Q3 2012 | 662,200,000 | -16,100,000 | -2.4% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 27 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | 662,900,000 | -22,200,000 | -3.2% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 28 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | 672,400,000 | -24,600,000 | -3.5% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 30 May 2013 | 2013 | Q1 | |
| Q4 2011 | 683,900,000 | -45,500,000 | -6.2% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 14 Mar 2014 | 2013 | FY | |
| Q3 2011 | 678,300,000 | -42,700,000 | -5.9% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 21 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | 685,100,000 | -51,500,000 | -7% | 01 May 2011 | 30 Jul 2011 | 10-Q | 23 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | 697,000,000 | -48,700,000 | -6.5% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 23 May 2012 | 2012 | Q1 | |
| Q4 2010 | 729,400,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 20 Mar 2013 | 2012 | FY | |||
| Q3 2010 | 721,000,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 23 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | 736,600,000 | 01 May 2010 | 31 Jul 2010 | 10-Q | 27 Aug 2010 | 2010 | Q2 | |||
| Q1 2010 | 745,700,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 26 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 455,600,000 | -6,200,000 | -1.3% | 02 Feb 2025 | 31 Jan 2026 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2024 | 461,800,000 | -1,000,000 | -0.22% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2023 | 462,800,000 | -1,900,000 | -0.41% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2022 | 464,700,000 | -28,000,000 | -5.7% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | 492,700,000 | -12,700,000 | -2.5% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | 505,400,000 | -10,200,000 | -2% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2019 | 515,600,000 | -17,600,000 | -3.3% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2018 | 533,200,000 | -17,100,000 | -3.1% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | 550,300,000 | -32,200,000 | -5.5% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | 582,500,000 | -50,400,000 | -8% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2015 | 632,900,000 | -7,200,000 | -1.1% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2014 | 640,100,000 | -1,700,000 | -0.26% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 08 Mar 2017 | 2016 | FY |
| 2013 | 641,800,000 | -21,500,000 | -3.2% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | 663,300,000 | -20,600,000 | -3% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | 683,900,000 | -45,500,000 | -6.2% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | 729,400,000 | -25,400,000 | -3.4% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 20 Mar 2013 | 2012 | FY |
| 2009 | 754,800,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |