| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $742,600,000 | $198,800,000 | +$39,700,000 | +25% | 03 Nov 2025 | 01 Feb 2026 | 10-Q | 26 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $702,900,000 | $260,500,000 | +$102,700,000 | +65% | 28 Jul 2025 | 02 Nov 2025 | 10-K | 18 Dec 2025 | 2025 | FY |
| Q2 2025 | $600,200,000 | $159,300,000 | +$36,700,000 | +30% | 28 Apr 2025 | 27 Jul 2025 | 10-Q | 28 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $563,500,000 | $124,000,000 | -$2,500,000 | -2% | 27 Jan 2025 | 27 Apr 2025 | 10-Q | 29 May 2025 | 2025 | Q2 |
| Q4 2024 | $566,000,000 | $159,100,000 | -$15,400,000 | -8.8% | 28 Oct 2024 | 26 Jan 2025 | 10-Q | 26 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $581,400,000 | $157,800,000 | +$10,800,000 | +7.3% | 29 Jul 2024 | 27 Oct 2024 | 10-K | 18 Dec 2025 | 2025 | FY |
| Q2 2024 | $570,600,000 | $122,600,000 | -$35,100,000 | -22% | 29 Apr 2024 | 28 Jul 2024 | 10-Q | 28 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $605,700,000 | $126,500,000 | -$3,500,000 | -2.7% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 29 May 2025 | 2025 | Q2 |
| Q4 2023 | $609,200,000 | $174,500,000 | +$36,900,000 | +27% | 30 Oct 2023 | 28 Jan 2024 | 10-Q | 27 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $572,300,000 | $147,000,000 | -$29,700,000 | -17% | 31 Jul 2023 | 29 Oct 2023 | 10-K | 18 Dec 2025 | 2025 | FY |
| Q2 2023 | $602,000,000 | $157,700,000 | -$12,800,000 | -7.5% | 01 May 2023 | 30 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $614,800,000 | $130,000,000 | -$26,800,000 | -17% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q2 |
| Q4 2022 | $641,600,000 | $137,600,000 | -$52,000,000 | -27% | 31 Oct 2022 | 29 Jan 2023 | 10-Q | 29 Feb 2024 | 2024 | Q1 |
| Q3 2022 | $693,600,000 | $176,700,000 | +$19,100,000 | +12% | 01 Aug 2022 | 30 Oct 2022 | 10-K | 12 Dec 2024 | 2024 | FY |
| Q2 2022 | $674,500,000 | $170,500,000 | -$15,200,000 | -8.2% | 02 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $689,700,000 | $156,800,000 | -$20,400,000 | -12% | 31 Jan 2022 | 01 May 2022 | 10-Q | 01 Jun 2023 | 2023 | Q2 |
| Q4 2021 | $710,100,000 | $189,600,000 | +$22,900,000 | +14% | 01 Nov 2021 | 30 Jan 2022 | 10-Q | 23 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $687,200,000 | $157,600,000 | +$3,900,000 | +2.5% | 02 Aug 2021 | 31 Oct 2021 | 10-K | 15 Dec 2023 | 2023 | FY |
| Q2 2021 | $683,300,000 | $185,700,000 | +$39,500,000 | +27% | 03 May 2021 | 01 Aug 2021 | 10-Q | 01 Sep 2022 | 2022 | Q3 |
| Q1 2021 | $643,800,000 | $177,200,000 | +$151,300,000 | +584% | 01 Feb 2021 | 02 May 2021 | 10-Q | 26 May 2022 | 2022 | Q2 |
| Q4 2020 | $492,500,000 | $166,700,000 | +$67,500,000 | +68% | 02 Nov 2020 | 31 Jan 2021 | 10-Q | 24 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $425,000,000 | $153,700,000 | +$85,300,000 | +125% | 03 Aug 2020 | 01 Nov 2020 | 10-K | 17 Dec 2020 | 2020 | FY |
| Q2 2020 | $339,700,000 | $146,200,000 | +$1,400,000 | +0.97% | 04 May 2020 | 02 Aug 2020 | 10-Q | 26 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $338,300,000 | $25,900,000 | -$58,400,000 | -69% | 03 Feb 2020 | 03 May 2020 | 10-Q | 27 May 2021 | 2021 | Q2 |
| Q4 2019 | $396,700,000 | $99,200,000 | -$22,500,000 | -18% | 04 Nov 2019 | 02 Feb 2020 | 10-Q | 25 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $419,200,000 | $68,400,000 | -$92,000,000 | -57% | 29 Jul 2019 | 03 Nov 2019 | 10-K | 17 Dec 2020 | 2020 | FY |
| Q2 2019 | $511,200,000 | $144,800,000 | +$24,600,000 | +20% | 29 Apr 2019 | 28 Jul 2019 | 10-K | 17 Dec 2020 | 2020 | FY |
| Q1 2019 | $486,600,000 | $84,300,000 | -$34,900,000 | -29% | 28 Jan 2019 | 28 Apr 2019 | 10-K | 17 Dec 2020 | 2020 | FY |
| Q4 2018 | $521,500,000 | $121,700,000 | -$277,700,000 | -70% | 29 Oct 2018 | 27 Jan 2019 | 10-K | 17 Dec 2020 | 2020 | FY |
| Q3 2018 | $799,200,000 | $160,400,000 | +$59,000,000 | +58% | 30 Jul 2018 | 28 Oct 2018 | 10-K | 19 Dec 2019 | 2019 | FY |
| Q2 2018 | $740,200,000 | $120,200,000 | +$31,900,000 | +36% | 30 Apr 2018 | 29 Jul 2018 | 10-K | 19 Dec 2019 | 2019 | FY |
| Q1 2018 | $708,300,000 | $119,200,000 | +$54,700,000 | +85% | 29 Jan 2018 | 29 Apr 2018 | 10-K | 19 Dec 2019 | 2019 | FY |
| Q4 2017 | $653,600,000 | $399,400,000 | +$325,200,000 | +438% | 30 Oct 2017 | 28 Jan 2018 | 10-K | 19 Dec 2019 | 2019 | FY |
| Q3 2017 | $328,400,000 | $101,400,000 | +$19,700,000 | +24% | 31 Jul 2017 | 29 Oct 2017 | 10-K | 17 Dec 2018 | 2018 | FY |
| Q2 2017 | $308,700,000 | $88,300,000 | -$2,100,000 | -2.3% | 01 May 2017 | 30 Jul 2017 | 10-K | 17 Dec 2018 | 2018 | FY |
| Q1 2017 | $310,800,000 | $64,500,000 | -$5,100,000 | -7.3% | 30 Jan 2017 | 30 Apr 2017 | 10-K | 17 Dec 2018 | 2018 | FY |
| Q4 2016 | $315,900,000 | $74,200,000 | -$25,700,000 | -26% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 17 Dec 2018 | 2018 | FY |
| Q3 2016 | $341,600,000 | $81,700,000 | -$40,100,000 | -33% | 01 Aug 2016 | 30 Oct 2016 | 10-K | 18 Dec 2017 | 2017 | FY |
| Q2 2016 | $381,700,000 | $90,400,000 | -$36,500,000 | -29% | 01 May 2016 | 31 Jul 2016 | 10-K | 19 Dec 2016 | 2016 | FY |
| Q1 2016 | $418,200,000 | $69,600,000 | -$46,300,000 | -40% | 01 Feb 2016 | 01 May 2016 | 10-K | 18 Dec 2017 | 2017 | FY |
| Q4 2015 | $464,500,000 | $99,900,000 | -$33,700,000 | -25% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 19 Dec 2016 | 2016 | FY |
| Q3 2015 | $498,200,000 | $121,800,000 | -$32,400,000 | -21% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 19 Dec 2016 | 2016 | FY |
| Q2 2015 | $530,600,000 | $126,900,000 | -$2,300,000 | -1.8% | 01 May 2015 | 31 Jul 2015 | 10-K | 19 Dec 2016 | 2016 | FY |
| Q1 2015 | $532,900,000 | $115,900,000 | -$8,400,000 | -6.8% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 19 Dec 2016 | 2016 | FY |
| Q4 2014 | $541,300,000 | $133,600,000 | -$2,900,000 | -2.1% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 19 Dec 2016 | 2016 | FY |
| Q3 2014 | $544,200,000 | $154,200,000 | +$21,300,000 | +16% | 01 Aug 2014 | 31 Oct 2014 | 10-K | 18 Dec 2015 | 2015 | FY |
| Q2 2014 | $522,900,000 | $129,200,000 | +$4,500,000 | +3.6% | 01 May 2014 | 31 Jul 2014 | 10-K | 18 Dec 2015 | 2015 | FY |
| Q1 2014 | $518,400,000 | $124,300,000 | +$18,400,000 | +17% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 18 Dec 2015 | 2015 | FY |
| Q4 2013 | $500,000,000 | $136,500,000 | +$31,500,000 | +30% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 18 Dec 2015 | 2015 | FY |
| Q3 2013 | $468,500,000 | $132,900,000 | +$20,300,000 | +18% | 01 Aug 2013 | 31 Oct 2013 | 10-K | 19 Dec 2014 | 2014 | FY |
| Q2 2013 | $448,200,000 | $124,700,000 | +$26,200,000 | +27% | 01 May 2013 | 31 Jul 2013 | 10-K | 19 Dec 2014 | 2014 | FY |
| Q1 2013 | $422,000,000 | $105,900,000 | +$27,600,000 | +35% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 19 Dec 2014 | 2014 | FY |
| Q4 2012 | $394,400,000 | $105,000,000 | +$11,700,000 | +13% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 19 Dec 2014 | 2014 | FY |
| Q3 2012 | $382,700,000 | $112,600,000 | +$19,200,000 | +21% | 01 Aug 2012 | 31 Oct 2012 | 10-K | 16 Dec 2013 | 2013 | FY |
| Q2 2012 | $363,500,000 | $98,500,000 | -$2,000,000 | -2% | 01 May 2012 | 31 Jul 2012 | 10-K | 16 Dec 2013 | 2013 | FY |
| Q1 2012 | $365,500,000 | $78,300,000 | -$7,600,000 | -8.8% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 16 Dec 2013 | 2013 | FY |
| Q4 2011 | $373,100,000 | $93,300,000 | +$9,500,000 | +11% | 01 Nov 2011 | 31 Jan 2012 | 10-K | 16 Dec 2013 | 2013 | FY |
| Q3 2011 | $363,600,000 | $93,400,000 | 01 Aug 2011 | 31 Oct 2011 | 10-K | 17 Dec 2012 | 2012 | FY | ||
| Q2 2011 | $100,500,000 | +$11,100,000 | +12% | 01 May 2011 | 31 Jul 2011 | 10-K | 17 Dec 2012 | 2012 | FY | |
| Q1 2011 | $85,900,000 | 01 Feb 2011 | 30 Apr 2011 | 10-K | 17 Dec 2012 | 2012 | FY | |||
| Q4 2010 | $83,800,000 | 01 Nov 2010 | 31 Jan 2011 | 10-K | 17 Dec 2012 | 2012 | FY | |||
| Q2 2010 | $89,400,000 | 01 May 2010 | 31 Jul 2010 | 10-Q | 01 Sep 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $702,900,000 | +$121,500,000 | +21% | 28 Oct 2024 | 02 Nov 2025 | 10-K | 18 Dec 2025 | 2025 | FY |
| 2024 | $581,400,000 | +$9,100,000 | +1.6% | 30 Oct 2023 | 27 Oct 2024 | 10-K | 18 Dec 2025 | 2025 | FY |
| 2023 | $572,300,000 | -$121,300,000 | -17% | 31 Oct 2022 | 29 Oct 2023 | 10-K | 18 Dec 2025 | 2025 | FY |
| 2022 | $693,600,000 | +$6,400,000 | +0.93% | 01 Nov 2021 | 30 Oct 2022 | 10-K | 12 Dec 2024 | 2024 | FY |
| 2021 | $687,200,000 | +$262,200,000 | +62% | 02 Nov 2020 | 31 Oct 2021 | 10-K | 15 Dec 2023 | 2023 | FY |
| 2020 | $425,000,000 | +$5,800,000 | +1.4% | 04 Nov 2019 | 01 Nov 2020 | 10-K | 15 Dec 2022 | 2022 | FY |
| 2019 | $419,200,000 | -$380,000,000 | -48% | 29 Oct 2018 | 03 Nov 2019 | 10-K | 16 Dec 2021 | 2021 | FY |
| 2018 | $799,200,000 | +$470,800,000 | +143% | 30 Oct 2017 | 28 Oct 2018 | 10-K | 17 Dec 2020 | 2020 | FY |
| 2017 | $328,400,000 | -$13,200,000 | -3.9% | 31 Oct 2016 | 29 Oct 2017 | 10-K | 19 Dec 2019 | 2019 | FY |
| 2016 | $341,600,000 | -$156,600,000 | -31% | 01 Nov 2015 | 31 Oct 2016 | 10-K | 19 Dec 2016 | 2016 | FY |
| 2015 | $498,200,000 | -$46,000,000 | -8.5% | 03 Nov 2014 | 01 Nov 2015 | 10-K | 18 Dec 2017 | 2017 | FY |
| 2014 | $544,200,000 | +$75,700,000 | +16% | 01 Nov 2013 | 31 Oct 2014 | 10-K | 19 Dec 2016 | 2016 | FY |
| 2013 | $468,500,000 | +$85,800,000 | +22% | 01 Nov 2012 | 31 Oct 2013 | 10-K | 18 Dec 2015 | 2015 | FY |
| 2012 | $382,700,000 | +$19,100,000 | +5.3% | 01 Nov 2011 | 31 Oct 2012 | 10-K | 19 Dec 2014 | 2014 | FY |
| 2011 | $363,600,000 | +$44,200,000 | +14% | 01 Nov 2010 | 31 Oct 2011 | 10-K | 16 Dec 2013 | 2013 | FY |
| 2010 | $319,400,000 | 01 Nov 2009 | 31 Oct 2010 | 10-K | 17 Dec 2012 | 2012 | FY |