| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $507,100,000 | $118,700,000 | -$6,800,000 | -5.4% | 01 Nov 2025 | 31 Jan 2026 | 10-Q | 26 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $513,900,000 | $149,300,000 | +$18,500,000 | +14% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q1 |
| Q2 2025 | $495,400,000 | $151,700,000 | +$5,500,000 | +3.8% | 01 May 2025 | 31 Jul 2025 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2025 | $489,900,000 | $87,400,000 | -$56,200,000 | -39% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2025 | Q3 |
| Q4 2024 | $546,100,000 | $125,500,000 | -$4,200,000 | -3.2% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 26 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $550,300,000 | $130,800,000 | +$6,200,000 | +5% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q1 |
| Q2 2024 | $544,100,000 | $146,200,000 | +$25,600,000 | +21% | 01 May 2024 | 31 Jul 2024 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2024 | $518,500,000 | $143,600,000 | +$19,600,000 | +16% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2025 | Q3 |
| Q4 2023 | $498,900,000 | $129,700,000 | +$13,400,000 | +12% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 04 Mar 2025 | 2025 | Q2 |
| Q3 2023 | $485,500,000 | $124,600,000 | +$5,300,000 | +4.4% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q1 |
| Q2 2023 | $480,200,000 | $120,600,000 | -$8,700,000 | -6.7% | 01 May 2023 | 31 Jul 2023 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2023 | $488,900,000 | $124,000,000 | +$13,000,000 | +12% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 04 Jun 2024 | 2024 | Q3 |
| Q4 2022 | $475,900,000 | $116,300,000 | +$20,600,000 | +22% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 04 Mar 2024 | 2024 | Q2 |
| Q3 2022 | $455,300,000 | $119,300,000 | +$11,800,000 | +11% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q1 |
| Q2 2022 | $443,500,000 | $129,300,000 | +$17,300,000 | +15% | 01 May 2022 | 31 Jul 2022 | 10-K | 27 Sep 2024 | 2024 | FY |
| Q1 2022 | $426,200,000 | $111,000,000 | +$1,600,000 | +1.5% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2023 | Q3 |
| Q4 2021 | $424,600,000 | $95,700,000 | +$19,600,000 | +26% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 08 Mar 2023 | 2023 | Q2 |
| Q3 2021 | $405,000,000 | $107,500,000 | +$20,300,000 | +23% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q1 |
| Q2 2021 | $384,700,000 | $112,000,000 | +$29,600,000 | +36% | 01 May 2021 | 31 Jul 2021 | 10-K | 22 Sep 2023 | 2023 | FY |
| Q1 2021 | $355,100,000 | $109,400,000 | +$24,900,000 | +29% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 | 2022 | Q3 |
| Q4 2020 | $330,200,000 | $76,100,000 | -$8,400,000 | -9.9% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 03 Mar 2022 | 2022 | Q2 |
| Q3 2020 | $338,600,000 | $87,200,000 | -$1,500,000 | -1.7% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q1 |
| Q2 2020 | $340,100,000 | $82,400,000 | -$22,000,000 | -21% | 01 May 2020 | 31 Jul 2020 | 10-K | 23 Sep 2022 | 2022 | FY |
| Q1 2020 | $362,100,000 | $84,500,000 | -$15,500,000 | -16% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 07 Jun 2021 | 2021 | Q3 |
| Q4 2019 | $377,600,000 | $84,500,000 | -$600,000 | -0.7% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 02 Mar 2021 | 2021 | Q2 |
| Q3 2019 | $378,200,000 | $88,700,000 | -$10,000,000 | -10% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 | 2021 | Q1 |
| Q2 2019 | $388,200,000 | $104,400,000 | -$3,800,000 | -3.5% | 01 May 2019 | 31 Jul 2019 | 10-K | 24 Sep 2021 | 2021 | FY |
| Q1 2019 | $392,000,000 | $100,000,000 | +$400,000 | +0.4% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 03 Jun 2020 | 2020 | Q3 |
| Q4 2018 | $391,600,000 | $85,100,000 | +$5,000,000 | +6.2% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 06 Mar 2020 | 2020 | Q2 |
| Q3 2018 | $386,600,000 | $98,700,000 | +$9,600,000 | +11% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q1 |
| Q2 2018 | $377,000,000 | $108,200,000 | +$18,900,000 | +21% | 01 May 2018 | 31 Jul 2018 | 10-K | 25 Sep 2020 | 2020 | FY |
| Q1 2018 | $358,100,000 | $99,600,000 | +$11,100,000 | +13% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2019 | Q3 |
| Q4 2017 | $347,000,000 | $80,100,000 | +$10,700,000 | +15% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 06 Mar 2019 | 2019 | Q2 |
| Q3 2017 | $336,300,000 | $89,100,000 | +$12,700,000 | +17% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q1 |
| Q2 2017 | $323,600,000 | $89,300,000 | -$800,000 | -0.89% | 01 May 2017 | 31 Jul 2017 | 10-K | 27 Sep 2019 | 2019 | FY |
| Q1 2017 | $324,400,000 | $88,500,000 | +$13,600,000 | +18% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q3 |
| Q4 2016 | $310,800,000 | $69,400,000 | +$15,700,000 | +29% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 09 Mar 2018 | 2018 | Q2 |
| Q3 2016 | $295,100,000 | $76,400,000 | +$20,900,000 | +38% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 | 2018 | Q1 |
| Q2 2016 | $274,200,000 | $90,100,000 | +$11,700,000 | +15% | 01 May 2016 | 31 Jul 2016 | 10-K | 01 Oct 2018 | 2018 | FY |
| Q1 2016 | $262,500,000 | $74,900,000 | +$7,800,000 | +12% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q3 |
| Q4 2015 | $254,700,000 | $53,700,000 | -$12,100,000 | -18% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 08 Mar 2017 | 2017 | Q2 |
| Q3 2015 | $266,800,000 | $55,500,000 | -$21,500,000 | -28% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2017 | Q1 |
| Q2 2015 | $288,300,000 | $78,400,000 | -$20,711,000 | -21% | 01 May 2015 | 31 Jul 2015 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q1 2015 | $309,011,000 | $67,100,000 | -$25,634,000 | -28% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 08 Jun 2016 | 2016 | Q3 |
| Q4 2014 | $334,645,000 | $65,800,000 | -$6,308,000 | -8.7% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 10 Mar 2016 | 2016 | Q2 |
| Q3 2014 | $340,953,000 | $77,000,000 | -$14,747,000 | -16% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 04 Dec 2015 | 2016 | Q1 |
| Q2 2014 | $355,700,000 | $99,111,000 | -$902,000 | -0.9% | 01 May 2014 | 31 Jul 2014 | 10-K | 23 Sep 2016 | 2016 | FY |
| Q1 2014 | $356,602,000 | $92,734,000 | -$5,853,000 | -5.9% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 08 Jun 2015 | 2015 | Q3 |
| Q4 2013 | $362,455,000 | $72,108,000 | +$916,000 | +1.3% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 10 Mar 2015 | 2015 | Q2 |
| Q3 2013 | $361,539,000 | $91,747,000 | +$18,210,000 | +25% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 05 Dec 2014 | 2015 | Q1 |
| Q2 2013 | $343,329,000 | $100,013,000 | +$529,000 | +0.53% | 01 May 2013 | 31 Jul 2013 | 10-K | 10 Nov 2015 | 2015 | FY |
| Q1 2013 | $342,800,000 | $98,587,000 | +$150,000 | +0.15% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 06 Jun 2014 | 2014 | Q3 |
| Q4 2012 | $342,650,000 | $71,192,000 | -$3,576,000 | -4.8% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 07 Mar 2014 | 2014 | Q2 |
| Q3 2012 | $346,226,000 | $73,537,000 | -$16,790,000 | -19% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 06 Dec 2013 | 2014 | Q1 |
| Q2 2012 | $363,016,000 | $99,484,000 | +$9,477,000 | +11% | 01 May 2012 | 31 Jul 2012 | 10-K | 26 Sep 2014 | 2014 | FY |
| Q1 2012 | $353,539,000 | $98,437,000 | +$15,105,000 | +18% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 03 Jun 2013 | 2013 | Q3 |
| Q4 2011 | $338,434,000 | $74,768,000 | +$7,327,000 | +11% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 07 Mar 2013 | 2013 | Q2 |
| Q3 2011 | $331,107,000 | $90,327,000 | +$15,824,000 | +21% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 06 Dec 2012 | 2013 | Q1 |
| Q2 2011 | $315,283,000 | $90,007,000 | 01 May 2011 | 31 Jul 2011 | 10-K | 27 Sep 2013 | 2013 | FY | ||
| Q1 2011 | $83,332,000 | +$11,249,000 | +16% | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q3 | |
| Q4 2010 | $67,441,000 | +$28,390,000 | +73% | 01 Nov 2010 | 31 Jan 2011 | 10-Q | 01 Mar 2012 | 2012 | Q2 | |
| Q3 2010 | $74,503,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 07 Dec 2011 | 2012 | Q1 | |||
| Q1 2010 | $72,083,000 | 01 Feb 2010 | 30 Apr 2010 | 10-Q | 03 Jun 2011 | 2011 | Q3 | |||
| Q4 2009 | $39,051,000 | 01 Nov 2009 | 31 Jan 2010 | 10-Q | 07 Mar 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $495,400,000 | -$48,700,000 | -9% | 01 Aug 2024 | 31 Jul 2025 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2024 | $544,100,000 | +$63,900,000 | +13% | 01 Aug 2023 | 31 Jul 2024 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2023 | $480,200,000 | +$36,700,000 | +8.3% | 01 Aug 2022 | 31 Jul 2023 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2022 | $443,500,000 | +$58,800,000 | +15% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 27 Sep 2024 | 2024 | FY |
| 2021 | $384,700,000 | +$44,600,000 | +13% | 01 Aug 2020 | 31 Jul 2021 | 10-K | 22 Sep 2023 | 2023 | FY |
| 2020 | $340,100,000 | -$48,100,000 | -12% | 01 Aug 2019 | 31 Jul 2020 | 10-K | 23 Sep 2022 | 2022 | FY |
| 2019 | $388,200,000 | +$11,200,000 | +3% | 01 Aug 2018 | 31 Jul 2019 | 10-K | 24 Sep 2021 | 2021 | FY |
| 2018 | $377,000,000 | +$53,400,000 | +17% | 01 Aug 2017 | 31 Jul 2018 | 10-K | 25 Sep 2020 | 2020 | FY |
| 2017 | $323,600,000 | +$49,400,000 | +18% | 01 Aug 2016 | 31 Jul 2017 | 10-K | 27 Sep 2019 | 2019 | FY |
| 2016 | $274,200,000 | -$14,100,000 | -4.9% | 01 Aug 2015 | 31 Jul 2016 | 10-K | 01 Oct 2018 | 2018 | FY |
| 2015 | $288,300,000 | -$67,400,000 | -19% | 01 Aug 2014 | 31 Jul 2015 | 10-K | 22 Sep 2017 | 2017 | FY |
| 2014 | $355,700,000 | +$12,371,000 | +3.6% | 01 Aug 2013 | 31 Jul 2014 | 10-K | 23 Sep 2016 | 2016 | FY |
| 2013 | $343,329,000 | -$19,687,000 | -5.4% | 01 Aug 2012 | 31 Jul 2013 | 10-K | 10 Nov 2015 | 2015 | FY |
| 2012 | $363,016,000 | +$47,733,000 | +15% | 01 Aug 2011 | 31 Jul 2012 | 10-K | 26 Sep 2014 | 2014 | FY |
| 2011 | $315,283,000 | +$77,039,000 | +32% | 01 Aug 2010 | 31 Jul 2011 | 10-K | 27 Sep 2013 | 2013 | FY |
| 2010 | $238,244,000 | 01 Aug 2009 | 31 Jul 2010 | 10-K | 28 Sep 2012 | 2012 | FY |