| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $683,400,000 | $548,400,000 | +$45,600,000 | +7.7% | 01 Nov 2025 | 31 Jan 2026 | 10-Q | 26 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $729,000,000 | $418,500,000 | +$248,800,000 | +147% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 25 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $977,800,000 | $45,600,000 | -$303,900,000 | -87% | 01 May 2025 | 31 Jul 2025 | 10-Q | 27 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $673,900,000 | $599,100,000 | -$1,005,100,000 | -248% | 01 Feb 2025 | 30 Apr 2025 | 10-K | 18 Jun 2025 | 2025 | FY |
| Q4 2024 | $331,200,000 | $594,000,000 | -$891,400,000 | -300% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 26 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $1,222,600,000 | $169,700,000 | -$129,200,000 | -43% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 25 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $1,351,800,000 | $349,500,000 | +$46,000,000 | +15% | 01 May 2024 | 31 Jul 2024 | 10-Q | 27 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $1,305,800,000 | $406,000,000 | +$1,039,500,000 | 01 Feb 2024 | 30 Apr 2024 | 10-K | 18 Jun 2025 | 2025 | FY | |
| Q4 2023 | $266,300,000 | $297,400,000 | -$20,500,000 | -6.4% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 27 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $286,800,000 | $298,900,000 | +$5,500,000 | +1.9% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 26 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $281,300,000 | $303,500,000 | +$123,800,000 | +69% | 01 May 2023 | 31 Jul 2023 | 10-Q | 28 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $157,500,000 | $633,500,000 | -$935,500,000 | -310% | 01 Feb 2023 | 30 Apr 2023 | 10-K | 18 Jun 2025 | 2025 | FY |
| Q4 2022 | $1,093,000,000 | $317,900,000 | +$167,300,000 | +111% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 27 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $925,700,000 | $293,400,000 | -$18,400,000 | -5.9% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q2 |
| Q2 2022 | $944,100,000 | $179,700,000 | -$79,700,000 | -31% | 01 May 2022 | 31 Jul 2022 | 10-Q | 29 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $1,023,800,000 | $302,000,000 | +$63,300,000 | +27% | 01 Feb 2022 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2021 | $960,500,000 | $150,600,000 | -$255,600,000 | -63% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 28 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $1,216,100,000 | $311,800,000 | -$69,000,000 | -18% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 21 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $1,285,100,000 | $259,400,000 | -$101,700,000 | -28% | 01 May 2021 | 31 Jul 2021 | 10-Q | 23 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $1,386,800,000 | $238,700,000 | -$108,000,000 | -31% | 01 Feb 2021 | 30 Apr 2021 | 10-K | 20 Jun 2023 | 2023 | FY |
| Q4 2020 | $1,494,800,000 | $406,200,000 | +$117,200,000 | +41% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 01 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $1,377,600,000 | $380,800,000 | +$51,000,000 | +15% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 23 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $1,326,600,000 | $361,100,000 | +$103,500,000 | +40% | 01 May 2020 | 31 Jul 2020 | 10-Q | 26 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $1,223,100,000 | $346,700,000 | +$193,100,000 | +126% | 01 Feb 2020 | 30 Apr 2020 | 10-K | 16 Jun 2022 | 2022 | FY |
| Q4 2019 | $1,030,000,000 | $289,000,000 | +$71,400,000 | +33% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 25 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $958,600,000 | $329,800,000 | -$700,000 | -0.21% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 24 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $959,300,000 | $257,600,000 | +$30,700,000 | +14% | 01 May 2019 | 31 Jul 2019 | 10-Q | 25 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $928,600,000 | $153,600,000 | -$159,100,000 | -51% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 17 Jun 2021 | 2021 | FY |
| Q4 2018 | $1,087,700,000 | $217,600,000 | +$53,600,000 | +33% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 27 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $1,034,100,000 | $330,500,000 | -$1,600,000 | -0.48% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 22 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $1,035,700,000 | $226,900,000 | -$8,300,000 | -3.5% | 01 May 2018 | 31 Jul 2018 | 10-Q | 27 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $1,044,000,000 | $312,700,000 | +$104,900,000 | +50% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 19 Jun 2020 | 2020 | FY |
| Q4 2017 | $939,100,000 | $164,000,000 | -$73,700,000 | -31% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 26 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $1,012,800,000 | $332,100,000 | +$28,800,000 | +9.5% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 28 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $984,000,000 | $235,200,000 | -$58,600,000 | -20% | 01 May 2017 | 31 Jul 2017 | 10-Q | 27 Aug 2018 | 2019 | Q1 |
| Q1 2017 | $1,042,600,000 | $207,800,000 | -$38,300,000 | -16% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 17 Jun 2019 | 2019 | FY |
| Q4 2016 | $1,080,900,000 | $237,700,000 | -$80,600,000 | -25% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 23 Feb 2018 | 2018 | Q3 |
| Q3 2016 | $1,161,500,000 | $303,300,000 | -$10,500,000 | -3.3% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 22 Nov 2017 | 2018 | Q2 |
| Q2 2016 | $1,172,000,000 | $293,800,000 | +$26,700,000 | +10% | 01 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2018 | Q1 |
| Q1 2016 | $1,145,300,000 | $246,100,000 | +$175,600,000 | +249% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 18 Jun 2018 | 2018 | FY |
| Q4 2015 | $969,700,000 | $318,300,000 | +$63,200,000 | +25% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 24 Feb 2017 | 2017 | Q3 |
| Q3 2015 | $906,500,000 | $313,800,000 | +$59,000,000 | +23% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 22 Nov 2016 | 2017 | Q2 |
| Q2 2015 | $847,500,000 | $267,100,000 | +$75,500,000 | +39% | 01 May 2015 | 31 Jul 2015 | 10-Q | 30 Aug 2016 | 2017 | Q1 |
| Q1 2015 | $772,000,000 | $70,500,000 | -$120,900,000 | -63% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 19 Jun 2017 | 2017 | FY |
| Q4 2014 | $892,900,000 | $255,100,000 | -$8,400,000 | -3.2% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 03 Mar 2016 | 2016 | Q3 |
| Q3 2014 | $901,300,000 | $254,800,000 | +$4,000,000 | +1.6% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 04 Dec 2015 | 2016 | Q2 |
| Q2 2014 | $897,300,000 | $191,600,000 | -$21,700,000 | -10% | 01 May 2014 | 31 Jul 2014 | 10-Q | 02 Sep 2015 | 2016 | Q1 |
| Q1 2014 | $919,000,000 | $191,400,000 | -$22,600,000 | -11% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 21 Jun 2016 | 2016 | FY |
| Q4 2013 | $941,600,000 | $263,500,000 | +$5,200,000 | +2% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 27 Feb 2015 | 2015 | Q3 |
| Q3 2013 | $936,400,000 | $250,800,000 | +$3,200,000 | +1.3% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 26 Nov 2014 | 2015 | Q2 |
| Q2 2013 | $933,200,000 | $213,300,000 | +$22,800,000 | +12% | 01 May 2013 | 31 Jul 2013 | 10-Q | 27 Aug 2014 | 2014 | Q1 |
| Q1 2013 | $910,400,000 | $214,000,000 | +$28,383,000 | +15% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 25 Jun 2015 | 2015 | FY |
| Q4 2012 | $882,017,000 | $258,300,000 | +$57,934,000 | +29% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 27 Feb 2014 | 2014 | Q3 |
| Q3 2012 | $824,083,000 | $247,600,000 | +$35,986,000 | +17% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 27 Nov 2013 | 2014 | Q2 |
| Q2 2012 | $788,097,000 | $190,500,000 | +$9,797,000 | +5.4% | 01 May 2012 | 31 Jul 2012 | 10-Q | 28 Aug 2013 | 2014 | Q1 |
| Q1 2012 | $778,300,000 | $185,617,000 | +$19,482,000 | +12% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 23 Jun 2014 | 2014 | FY |
| Q4 2011 | $758,818,000 | $200,366,000 | -$12,596,000 | -5.9% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 01 Mar 2013 | 2013 | Q3 |
| Q3 2011 | $771,414,000 | $211,614,000 | -$28,422,000 | -12% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 04 Dec 2012 | 2013 | Q2 |
| Q2 2011 | $799,836,000 | $180,703,000 | +$15,536,000 | +9.4% | 01 May 2011 | 31 Jul 2011 | 10-Q | 06 Sep 2012 | 2013 | Q1 |
| Q1 2011 | $784,300,000 | $166,135,000 | 01 Feb 2011 | 30 Apr 2011 | 10-K | 21 Jun 2013 | 2013 | FY | ||
| Q4 2010 | $212,962,000 | +$3,096,000 | +1.5% | 01 Nov 2010 | 31 Jan 2011 | 10-Q | 09 Mar 2012 | 2012 | Q3 | |
| Q3 2010 | $240,036,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 09 Dec 2011 | 2012 | Q2 | |||
| Q2 2010 | $165,167,000 | 01 May 2010 | 31 Jul 2010 | 8-K | 13 Oct 2011 | 2012 | Q1 | |||
| Q4 2009 | $209,866,000 | 01 Nov 2009 | 31 Jan 2010 | 10-Q | 11 Mar 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $673,900,000 | -$1,979,700,000 | -152% | 01 May 2024 | 30 Apr 2025 | 10-K | 18 Jun 2025 | 2025 | FY |
| 2023 | $1,305,800,000 | +$1,148,300,000 | +729% | 01 May 2023 | 30 Apr 2024 | 10-K | 18 Jun 2025 | 2025 | FY |
| 2022 | $157,500,000 | -$866,300,000 | -85% | 01 May 2022 | 30 Apr 2023 | 10-K | 18 Jun 2025 | 2025 | FY |
| 2021 | $1,023,800,000 | -$363,000,000 | -26% | 01 May 2021 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2020 | $1,386,800,000 | +$163,700,000 | +13% | 01 May 2020 | 30 Apr 2021 | 10-K | 20 Jun 2023 | 2023 | FY |
| 2019 | $1,223,100,000 | +$294,500,000 | +32% | 01 May 2019 | 30 Apr 2020 | 10-K | 16 Jun 2022 | 2022 | FY |
| 2018 | $928,600,000 | -$115,400,000 | -11% | 01 May 2018 | 30 Apr 2019 | 10-K | 17 Jun 2021 | 2021 | FY |
| 2017 | $1,044,000,000 | +$1,400,000 | +0.13% | 01 May 2017 | 30 Apr 2018 | 10-K | 19 Jun 2020 | 2020 | FY |
| 2016 | $1,042,600,000 | -$102,700,000 | -9% | 01 May 2016 | 30 Apr 2017 | 10-K | 17 Jun 2019 | 2019 | FY |
| 2015 | $1,145,300,000 | +$373,300,000 | +48% | 01 May 2015 | 30 Apr 2016 | 10-K | 18 Jun 2018 | 2018 | FY |
| 2014 | $772,000,000 | -$147,000,000 | -16% | 01 May 2014 | 30 Apr 2015 | 10-K | 19 Jun 2017 | 2017 | FY |
| 2013 | $919,000,000 | +$8,600,000 | +0.94% | 01 May 2013 | 30 Apr 2014 | 10-K | 21 Jun 2016 | 2016 | FY |
| 2012 | $910,400,000 | +$132,100,000 | +17% | 01 May 2012 | 30 Apr 2013 | 10-K | 25 Jun 2015 | 2015 | FY |
| 2011 | $778,300,000 | -$6,000,000 | -0.76% | 01 May 2011 | 30 Apr 2012 | 10-K | 23 Jun 2014 | 2014 | FY |
| 2010 | $784,300,000 | -$6,609,000 | -0.84% | 01 May 2010 | 30 Apr 2011 | 10-K | 21 Jun 2013 | 2013 | FY |
| 2009 | $790,909,000 | 01 May 2009 | 30 Apr 2010 | 10-K | 25 Jun 2012 | 2012 | FY |