| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $500,800,000 | $116,600,000 | -$8,400,000 | -6.7% | 01 Nov 2025 | 31 Jan 2026 | 10-Q | 26 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $509,200,000 | $147,500,000 | +$17,000,000 | +13% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q1 |
| Q2 2025 | $492,200,000 | $149,700,000 | +$10,300,000 | +7.4% | 01 May 2025 | 31 Jul 2025 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2025 | $481,900,000 | $87,000,000 | -$57,000,000 | -40% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2025 | Q3 |
| Q4 2024 | $538,900,000 | $125,000,000 | -$4,000,000 | -3.1% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 26 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $542,900,000 | $130,500,000 | +$7,600,000 | +6.2% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q1 |
| Q2 2024 | $535,300,000 | $139,400,000 | +$22,100,000 | +19% | 01 May 2024 | 31 Jul 2024 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2024 | $513,200,000 | $144,000,000 | +$22,500,000 | +19% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2025 | Q3 |
| Q4 2023 | $490,700,000 | $129,000,000 | +$15,700,000 | +14% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 04 Mar 2025 | 2025 | Q2 |
| Q3 2023 | $475,000,000 | $122,900,000 | +$6,300,000 | +5.4% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q1 |
| Q2 2023 | $468,700,000 | $117,300,000 | -$11,200,000 | -8.7% | 01 May 2023 | 31 Jul 2023 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2023 | $479,900,000 | $121,500,000 | +$10,200,000 | +9.2% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 04 Jun 2024 | 2024 | Q3 |
| Q4 2022 | $469,700,000 | $113,300,000 | +$18,800,000 | +20% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 04 Mar 2024 | 2024 | Q2 |
| Q3 2022 | $450,900,000 | $116,600,000 | +$12,500,000 | +12% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q1 |
| Q2 2022 | $438,400,000 | $128,500,000 | 01 May 2022 | 31 Jul 2022 | 10-K | 27 Sep 2024 | 2024 | FY | ||
| Q1 2022 | $111,300,000 | +$400,000 | +0.36% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2023 | Q3 | |
| Q4 2021 | $94,500,000 | +$20,600,000 | +28% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 08 Mar 2023 | 2023 | Q2 | |
| Q3 2021 | $104,100,000 | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q1 | |||
| Q1 2021 | $110,900,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 | 2022 | Q3 | |||
| Q4 2020 | $73,900,000 | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 03 Mar 2022 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $492,200,000 | -$43,100,000 | -8.1% | 01 Aug 2024 | 31 Jul 2025 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2024 | $535,300,000 | +$66,600,000 | +14% | 01 Aug 2023 | 31 Jul 2024 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2023 | $468,700,000 | +$30,300,000 | +6.9% | 01 Aug 2022 | 31 Jul 2023 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2022 | $438,400,000 | +$57,400,000 | +15% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 27 Sep 2024 | 2024 | FY |
| 2021 | $381,000,000 | 01 Aug 2020 | 31 Jul 2021 | 10-K | 22 Sep 2023 | 2023 | FY |