| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $580,821,000 | $129,810,000 | +$5,214,000 | +4.2% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $575,607,000 | $72,835,000 | -$1,648,000 | -2.2% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $577,255,000 | $163,817,000 | -$16,221,000 | -9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $593,476,000 | $214,359,000 | -$36,143,000 | -14% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $629,619,000 | $124,596,000 | -$30,743,000 | -20% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $660,362,000 | $74,483,000 | -$57,028,000 | -43% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $717,390,000 | $180,038,000 | -$21,457,000 | -11% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $738,847,000 | $250,502,000 | -$38,684,000 | -13% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $777,531,000 | $155,339,000 | -$32,570,000 | -17% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $810,101,000 | $131,511,000 | -$31,938,000 | -20% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $842,039,000 | $201,495,000 | -$49,598,000 | -20% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $891,637,000 | $289,186,000 | -$32,054,000 | -10% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2022 | $923,691,000 | $187,909,000 | -$9,421,000 | -4.8% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $933,112,000 | $163,449,000 | -$22,207,000 | -12% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $955,319,000 | $251,093,000 | +$92,846,000 | +59% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $862,473,000 | $321,240,000 | +$254,203,000 | +379% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2021 | $608,270,000 | $197,330,000 | +$165,480,000 | +520% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $442,790,000 | $185,656,000 | +$194,222,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $248,568,000 | $158,247,000 | +$320,222,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 03 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $71,654,000 | $67,037,000 | -$651,000 | -0.96% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| Q3 2020 | $71,003,000 | $31,850,000 | +$26,388,000 | +483% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $97,391,000 | $8,566,000 | +$32,105,000 | +79% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $129,496,000 | $161,975,000 | -$240,577,000 | -306% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $111,081,000 | $67,688,000 | -$17,470,000 | -21% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q3 2019 | $128,551,000 | $5,462,000 | -$1,963,000 | -26% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $130,514,000 | $40,671,000 | -$37,803,000 | -1318% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $168,317,000 | $78,602,000 | -$1,946,000 | -2.4% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $170,263,000 | $85,158,000 | -$72,405,000 | -46% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q3 2018 | $242,668,000 | $7,425,000 | -$7,114,000 | -49% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q2 2018 | $249,782,000 | $2,868,000 | +$14,212,000 | +83% | 06 May 2018 | 04 Aug 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q1 2018 | $235,570,000 | $80,548,000 | +$14,246,000 | +21% | 04 Feb 2018 | 05 May 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q4 2017 | $221,324,000 | $157,563,000 | +$100,655,000 | +177% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2017 | $120,669,000 | $14,539,000 | -$8,259,000 | -36% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q2 2017 | $128,928,000 | $17,080,000 | -$29,163,000 | -241% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q1 2017 | $158,091,000 | $66,302,000 | -$11,129,000 | -14% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q4 2016 | $169,220,000 | $56,908,000 | -$27,197,000 | -32% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q3 2016 | $196,417,000 | $22,798,000 | -$22,946,000 | -50% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q2 2016 | $219,363,000 | $12,083,000 | -$17,867,000 | -60% | 01 May 2016 | 30 Jul 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q1 2016 | $237,230,000 | $77,431,000 | -$32,140,000 | -29% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q4 2015 | $269,370,000 | $84,105,000 | -$46,385,000 | -36% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q3 2015 | $315,755,000 | $45,744,000 | -$9,487,000 | -17% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q2 2015 | $325,242,000 | $29,950,000 | -$4,499,000 | -13% | 03 May 2015 | 01 Aug 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q1 2015 | $329,741,000 | $109,571,000 | -$2,112,000 | -1.9% | 01 Feb 2015 | 02 May 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q4 2014 | $331,853,000 | $130,490,000 | +$11,388,000 | +9.6% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 23 Mar 2016 | 2015 | FY |
| Q3 2014 | $320,465,000 | $55,231,000 | +$4,363,000 | +8.6% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 23 Mar 2016 | 2015 | FY |
| Q2 2014 | $316,102,000 | $34,449,000 | -$2,042,000 | -5.6% | 04 May 2014 | 02 Aug 2014 | 10-K | 23 Mar 2016 | 2015 | FY |
| Q1 2014 | $318,144,000 | $111,683,000 | -$5,527,000 | -4.7% | 02 Feb 2014 | 03 May 2014 | 10-K | 23 Mar 2016 | 2015 | FY |
| Q4 2013 | $323,671,000 | $119,102,000 | -$42,341,000 | -26% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 25 Mar 2015 | 2014 | FY |
| Q3 2013 | $366,012,000 | $50,868,000 | +$2,354,000 | +4.9% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 25 Mar 2015 | 2014 | FY |
| Q2 2013 | $363,658,000 | $36,491,000 | +$5,469,000 | +18% | 05 May 2013 | 03 Aug 2013 | 10-K | 25 Mar 2015 | 2014 | FY |
| Q1 2013 | $358,189,000 | $117,210,000 | +$22,227,000 | +23% | 03 Feb 2013 | 04 May 2013 | 10-K | 25 Mar 2015 | 2014 | FY |
| Q4 2012 | $335,962,000 | $161,443,000 | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2014 | 2013 | FY | ||
| Q3 2012 | $48,514,000 | 29 Jul 2012 | 27 Oct 2012 | 10-K | 27 Mar 2014 | 2013 | FY | |||
| Q2 2012 | $31,022,000 | 29 Apr 2012 | 28 Jul 2012 | 10-K | 27 Mar 2014 | 2013 | FY | |||
| Q1 2012 | $94,983,000 | 29 Jan 2012 | 28 Apr 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $593,476,000 | -$145,371,000 | -20% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $738,847,000 | -$152,790,000 | -17% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $891,637,000 | +$29,164,000 | +3.4% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2021 | $862,473,000 | +$934,127,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 | 2023 | FY | |
| 2020 | $71,654,000 | -$182,735,000 | -165% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $111,081,000 | -$59,182,000 | -35% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $170,263,000 | -$51,061,000 | -23% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $221,324,000 | +$52,104,000 | +31% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $169,220,000 | -$100,150,000 | -37% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $269,370,000 | -$62,483,000 | -19% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $331,853,000 | +$8,182,000 | +2.5% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $323,671,000 | -$12,291,000 | -3.7% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 | 2015 | FY |
| 2012 | $335,962,000 | -$127,947,000 | -28% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 25 Mar 2015 | 2014 | FY |
| 2011 | $463,909,000 | 30 Jan 2011 | 28 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY |