| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $789,400,000 | $226,600,000 | +$11,400,000 | +5.3% | 01 Sep 2025 | 30 Nov 2025 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2025 | $778,000,000 | $225,500,000 | +$2,400,000 | +1.1% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 07 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $775,600,000 | $175,000,000 | -$9,200,000 | -5% | 01 Mar 2025 | 31 May 2025 | 10-Q | 26 Jun 2025 | 2025 | Q2 |
| Q1 2025 | $784,800,000 | $162,300,000 | -$3,700,000 | -2.2% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 25 Mar 2025 | 2025 | Q1 |
| Q4 2024 | $788,500,000 | $215,200,000 | -$4,100,000 | -1.9% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2024 | $792,600,000 | $223,100,000 | +$53,000,000 | +31% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 07 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $739,600,000 | $184,200,000 | +$32,100,000 | +21% | 01 Mar 2024 | 31 May 2024 | 10-Q | 26 Jun 2025 | 2025 | Q2 |
| Q1 2024 | $707,500,000 | $166,000,000 | +$26,900,000 | +19% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 25 Mar 2025 | 2025 | Q1 |
| Q4 2023 | $680,600,000 | $219,300,000 | +$33,600,000 | +18% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2023 | $647,000,000 | $170,100,000 | -$52,800,000 | -24% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 01 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $699,800,000 | $152,100,000 | +$33,600,000 | +28% | 01 Mar 2023 | 31 May 2023 | 10-Q | 27 Jun 2024 | 2024 | Q2 |
| Q1 2023 | $666,200,000 | $139,100,000 | -$15,800,000 | -10% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 26 Mar 2024 | 2024 | Q1 |
| Q4 2022 | $682,000,000 | $185,700,000 | -$11,700,000 | -5.9% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 23 Jan 2025 | 2024 | FY |
| Q3 2022 | $693,700,000 | $222,900,000 | +$10,500,000 | +4.9% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 03 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $683,200,000 | $118,500,000 | -$65,200,000 | -35% | 01 Mar 2022 | 31 May 2022 | 10-Q | 29 Jun 2023 | 2023 | Q2 |
| Q1 2022 | $748,400,000 | $154,900,000 | -$6,900,000 | -4.3% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 28 Mar 2023 | 2023 | Q1 |
| Q4 2021 | $755,300,000 | $197,400,000 | -$3,300,000 | -1.6% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 25 Jan 2024 | 2023 | FY |
| Q3 2021 | $758,600,000 | $212,400,000 | +$6,300,000 | +3.1% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $752,300,000 | $183,700,000 | -$12,200,000 | -6.2% | 01 Mar 2021 | 31 May 2021 | 10-Q | 29 Jun 2022 | 2022 | Q2 |
| Q1 2021 | $764,500,000 | $161,800,000 | +$17,100,000 | +12% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 29 Mar 2022 | 2022 | Q1 |
| Q4 2020 | $747,400,000 | $200,700,000 | -$12,700,000 | -6% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q3 2020 | $760,100,000 | $206,100,000 | +$14,200,000 | +7.4% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 30 Sep 2021 | 2021 | Q3 |
| Q2 2020 | $745,900,000 | $195,900,000 | +$46,500,000 | +31% | 01 Mar 2020 | 31 May 2020 | 10-Q | 01 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $699,400,000 | $144,700,000 | -$3,300,000 | -2.2% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 30 Mar 2021 | 2021 | Q1 |
| Q4 2019 | $702,700,000 | $213,400,000 | -$600,000 | -0.28% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q3 2019 | $703,300,000 | $191,900,000 | +$18,400,000 | +11% | 01 Jun 2019 | 31 Aug 2019 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q2 2019 | $684,900,000 | $149,400,000 | +$26,100,000 | +21% | 01 Mar 2019 | 31 May 2019 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q1 2019 | $658,800,000 | $148,000,000 | -$274,600,000 | -65% | 01 Dec 2018 | 28 Feb 2019 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q4 2018 | $933,400,000 | $214,000,000 | +$38,300,000 | +22% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 28 Jan 2020 | 2019 | FY |
| Q3 2018 | $895,100,000 | $173,500,000 | +$65,300,000 | +60% | 01 Jun 2018 | 31 Aug 2018 | 10-K | 28 Jan 2020 | 2019 | FY |
| Q2 2018 | $829,800,000 | $123,300,000 | +$23,300,000 | +23% | 01 Mar 2018 | 31 May 2018 | 10-K | 28 Jan 2020 | 2019 | FY |
| Q1 2018 | $806,500,000 | $422,600,000 | +$329,100,000 | +352% | 01 Dec 2017 | 28 Feb 2018 | 10-K | 28 Jan 2020 | 2019 | FY |
| Q4 2017 | $477,400,000 | $175,700,000 | +$18,300,000 | +12% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q3 2017 | $459,100,000 | $108,200,000 | -$19,500,000 | -15% | 01 Jun 2017 | 31 Aug 2017 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q2 2017 | $478,600,000 | $100,000,000 | +$6,200,000 | +6.6% | 01 Mar 2017 | 31 May 2017 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q1 2017 | $472,400,000 | $93,500,000 | +$100,000 | +0.11% | 01 Dec 2016 | 28 Feb 2017 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q4 2016 | $472,300,000 | $157,400,000 | +$8,200,000 | +5.5% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 25 Jan 2018 | 2017 | FY |
| Q3 2016 | $464,100,000 | $127,700,000 | +$30,100,000 | +31% | 01 Jun 2016 | 31 Aug 2016 | 10-K | 25 Jan 2018 | 2017 | FY |
| Q2 2016 | $434,000,000 | $93,800,000 | +$9,500,000 | +11% | 01 Mar 2016 | 31 May 2016 | 10-K | 25 Jan 2018 | 2017 | FY |
| Q1 2016 | $424,500,000 | $93,400,000 | +$22,900,000 | +32% | 01 Dec 2015 | 29 Feb 2016 | 10-K | 25 Jan 2018 | 2017 | FY |
| Q4 2015 | $401,600,000 | $149,200,000 | +$1,200,000 | +0.81% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q3 2015 | $400,400,000 | $97,600,000 | -$25,300,000 | -21% | 01 Jun 2015 | 31 Aug 2015 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q2 2015 | $425,700,000 | $84,300,000 | -$200,000 | -0.24% | 01 Mar 2015 | 31 May 2015 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q1 2015 | $425,900,000 | $70,500,000 | -$12,000,000 | -15% | 01 Dec 2014 | 28 Feb 2015 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q4 2014 | $437,900,000 | $148,000,000 | +$18,100,000 | +14% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q3 2014 | $419,800,000 | $122,900,000 | +$18,500,000 | +18% | 01 Jun 2014 | 31 Aug 2014 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q2 2014 | $401,300,000 | $84,500,000 | +$5,900,000 | +7.5% | 01 Mar 2014 | 31 May 2014 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q1 2014 | $395,400,000 | $82,500,000 | +$6,500,000 | +8.6% | 01 Dec 2013 | 28 Feb 2014 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q4 2013 | $388,900,000 | $129,900,000 | -$18,600,000 | -13% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q3 2013 | $407,500,000 | $104,400,000 | $0 | 0% | 01 Jun 2013 | 31 Aug 2013 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q2 2013 | $407,500,000 | $78,600,000 | -$1,800,000 | -2.2% | 01 Mar 2013 | 31 May 2013 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q1 2013 | $409,300,000 | $76,000,000 | +$1,500,000 | +2% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q4 2012 | $407,800,000 | $148,500,000 | +$16,800,000 | +13% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 29 Jan 2014 | 2013 | FY |
| Q3 2012 | $391,000,000 | $104,400,000 | +$12,400,000 | +13% | 01 Jun 2012 | 31 Aug 2012 | 10-K | 29 Jan 2014 | 2013 | FY |
| Q2 2012 | $378,600,000 | $80,400,000 | +$6,800,000 | +9.2% | 01 Mar 2012 | 31 May 2012 | 10-K | 29 Jan 2014 | 2013 | FY |
| Q1 2012 | $371,800,000 | $74,500,000 | -$2,300,000 | -3% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 29 Jan 2014 | 2013 | FY |
| Q4 2011 | $374,100,000 | $131,700,000 | -$1,900,000 | -1.4% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 25 Jan 2013 | 2012 | FY |
| Q3 2011 | $376,000,000 | $92,000,000 | -$10,400,000 | -10% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 25 Jan 2013 | 2012 | FY |
| Q2 2011 | $386,400,000 | $73,600,000 | +$7,400,000 | +11% | 01 Mar 2011 | 31 May 2011 | 10-K | 25 Jan 2013 | 2012 | FY |
| Q1 2011 | $379,000,000 | $76,800,000 | +$8,900,000 | +13% | 01 Dec 2010 | 28 Feb 2011 | 10-K | 25 Jan 2013 | 2012 | FY |
| Q4 2010 | $370,100,000 | $133,600,000 | 01 Sep 2010 | 30 Nov 2010 | 10-K | 27 Jan 2012 | 2011 | FY | ||
| Q3 2010 | $102,400,000 | 01 Jun 2010 | 31 Aug 2010 | 10-K | 27 Jan 2012 | 2011 | FY | |||
| Q2 2010 | $66,200,000 | 01 Mar 2010 | 31 May 2010 | 10-K | 27 Jan 2012 | 2011 | FY | |||
| Q1 2010 | $67,900,000 | 01 Dec 2009 | 28 Feb 2010 | 10-K | 27 Jan 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $789,400,000 | +$900,000 | +0.11% | 01 Dec 2024 | 30 Nov 2025 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2024 | $788,500,000 | +$107,900,000 | +16% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2023 | $680,600,000 | -$1,400,000 | -0.2% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2022 | $682,000,000 | -$73,300,000 | -9.7% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 23 Jan 2025 | 2024 | FY |
| 2021 | $755,300,000 | +$7,900,000 | +1.1% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 25 Jan 2024 | 2023 | FY |
| 2020 | $747,400,000 | +$44,700,000 | +6.4% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 26 Jan 2023 | 2022 | FY |
| 2019 | $702,700,000 | -$230,700,000 | -25% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 27 Jan 2022 | 2021 | FY |
| 2018 | $933,400,000 | +$456,000,000 | +96% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 28 Jan 2021 | 2020 | FY |
| 2017 | $477,400,000 | +$5,100,000 | +1.1% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 28 Jan 2020 | 2019 | FY |
| 2016 | $472,300,000 | +$70,700,000 | +18% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 25 Jan 2019 | 2018 | FY |
| 2015 | $401,600,000 | -$36,300,000 | -8.3% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 25 Jan 2018 | 2017 | FY |
| 2014 | $437,900,000 | +$48,900,000 | +13% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 25 Jan 2017 | 2016 | FY |
| 2013 | $389,000,000 | -$18,800,000 | -4.6% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 28 Jan 2016 | 2015 | FY |
| 2012 | $407,800,000 | +$33,600,000 | +9% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 | 2014 | FY |
| 2011 | $374,200,000 | +$4,000,000 | +1.1% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 29 Jan 2014 | 2013 | FY |
| 2010 | $370,200,000 | 01 Dec 2009 | 30 Nov 2010 | 10-K | 25 Jan 2013 | 2012 | FY |