| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $605,400,000 | $192,200,000 | +$38,900,000 | +25% | 01 Nov 2025 | 31 Jan 2026 | 10-Q | 06 Mar 2026 | 2026 | Q1 |
| Q3 2025 | $566,500,000 | $116,800,000 | -$51,800,000 | -31% | 01 Aug 2025 | 31 Oct 2025 | 10-K | 05 Dec 2025 | 2025 | FY |
| Q2 2025 | $618,300,000 | $151,900,000 | -$11,800,000 | -7.2% | 01 May 2025 | 31 Jul 2025 | 10-Q | 28 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $630,100,000 | $144,500,000 | +$14,500,000 | +11% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 30 May 2025 | 2025 | Q2 |
| Q4 2024 | $615,600,000 | $153,300,000 | +$33,300,000 | +28% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 06 Mar 2026 | 2026 | Q1 |
| Q3 2024 | $582,300,000 | $168,600,000 | +$62,200,000 | +58% | 01 Aug 2024 | 31 Oct 2024 | 10-K | 05 Dec 2025 | 2025 | FY |
| Q2 2024 | $520,100,000 | $163,700,000 | +$44,900,000 | +38% | 01 May 2024 | 31 Jul 2024 | 10-Q | 28 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $475,200,000 | $130,000,000 | +$64,400,000 | +98% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 30 May 2025 | 2025 | Q2 |
| Q4 2023 | $410,800,000 | $120,000,000 | -$2,100,000 | -1.7% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 07 Mar 2025 | 2025 | Q1 |
| Q3 2023 | $412,900,000 | $106,400,000 | +$34,000,000 | +47% | 01 Aug 2023 | 31 Oct 2023 | 10-K | 05 Dec 2025 | 2025 | FY |
| Q2 2023 | $378,900,000 | $118,800,000 | +$1,500,000 | +1.3% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $377,400,000 | $65,600,000 | -$98,100,000 | -60% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2024 | Q2 |
| Q4 2022 | $475,500,000 | $122,100,000 | +$200,000 | +0.16% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 01 Mar 2024 | 2024 | Q1 |
| Q3 2022 | $475,300,000 | $72,400,000 | -$49,200,000 | -40% | 01 Aug 2022 | 31 Oct 2022 | 10-K | 06 Dec 2024 | 2024 | FY |
| Q2 2022 | $524,500,000 | $117,300,000 | +$23,300,000 | +25% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $501,200,000 | $163,700,000 | +$27,300,000 | +20% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q2 |
| Q4 2021 | $473,900,000 | $121,900,000 | -$17,600,000 | -13% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 03 Mar 2023 | 2023 | Q1 |
| Q3 2021 | $491,500,000 | $121,600,000 | +$27,900,000 | +30% | 01 Aug 2021 | 31 Oct 2021 | 10-K | 08 Dec 2023 | 2023 | FY |
| Q2 2021 | $463,600,000 | $94,000,000 | +$27,600,000 | +42% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q3 |
| Q1 2021 | $436,000,000 | $136,400,000 | +$127,400,000 | +1416% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2022 | Q2 |
| Q4 2020 | $308,600,000 | $139,500,000 | +$42,100,000 | +43% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 04 Mar 2022 | 2022 | Q1 |
| Q3 2020 | $266,500,000 | $93,700,000 | -$34,800,000 | -27% | 01 Aug 2020 | 31 Oct 2020 | 10-K | 11 Dec 2020 | 2020 | FY |
| Q2 2020 | $301,300,000 | $66,400,000 | -$60,600,000 | -48% | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2021 | Q3 |
| Q1 2020 | $361,900,000 | $9,000,000 | -$119,100,000 | -93% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2021 | Q2 |
| Q4 2019 | $481,000,000 | $97,400,000 | +$3,600,000 | +3.8% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 05 Mar 2021 | 2021 | Q1 |
| Q3 2019 | $477,400,000 | $128,500,000 | +$15,800,000 | +14% | 01 Aug 2019 | 31 Oct 2019 | 10-K | 11 Dec 2020 | 2020 | FY |
| Q2 2019 | $461,600,000 | $127,000,000 | +$36,600,000 | +40% | 01 May 2019 | 31 Jul 2019 | 10-K | 11 Dec 2020 | 2020 | FY |
| Q1 2019 | $425,000,000 | $128,100,000 | +$74,100,000 | +137% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 11 Dec 2020 | 2020 | FY |
| Q4 2018 | $350,900,000 | $93,800,000 | +$19,000,000 | +25% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 11 Dec 2020 | 2020 | FY |
| Q3 2018 | $331,900,000 | $112,700,000 | 01 Aug 2018 | 31 Oct 2018 | 10-K | 20 Dec 2019 | 2019 | FY | ||
| Q2 2018 | $90,400,000 | 01 May 2018 | 31 Jul 2018 | 10-K | 20 Dec 2019 | 2019 | FY | |||
| Q1 2018 | $54,000,000 | 01 Feb 2018 | 30 Apr 2018 | 10-K | 20 Dec 2019 | 2019 | FY | |||
| Q4 2017 | $74,800,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 20 Dec 2019 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $566,500,000 | -$15,800,000 | -2.7% | 01 Nov 2024 | 31 Oct 2025 | 10-K | 05 Dec 2025 | 2025 | FY |
| 2024 | $582,300,000 | +$169,400,000 | +41% | 01 Nov 2023 | 31 Oct 2024 | 10-K | 05 Dec 2025 | 2025 | FY |
| 2023 | $412,900,000 | -$62,400,000 | -13% | 01 Nov 2022 | 31 Oct 2023 | 10-K | 05 Dec 2025 | 2025 | FY |
| 2022 | $475,300,000 | -$16,200,000 | -3.3% | 01 Nov 2021 | 31 Oct 2022 | 10-K | 06 Dec 2024 | 2024 | FY |
| 2021 | $491,500,000 | +$225,000,000 | +84% | 01 Nov 2020 | 31 Oct 2021 | 10-K | 08 Dec 2023 | 2023 | FY |
| 2020 | $266,500,000 | -$210,900,000 | -44% | 01 Nov 2019 | 31 Oct 2020 | 10-K | 09 Dec 2022 | 2022 | FY |
| 2019 | $477,400,000 | 01 Nov 2018 | 31 Oct 2019 | 10-K | 10 Dec 2021 | 2021 | FY |