| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,669,000,000 | $412,500,000 | -$79,700,000 | -16% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 30 Sep 2025 | 2026 | Q1 |
| Q2 2025 | $1,748,700,000 | $333,100,000 | -$46,900,000 | -12% | 01 Mar 2025 | 31 May 2025 | 10-K | 11 Jul 2025 | 2025 | FY |
| Q1 2025 | $1,795,600,000 | $521,600,000 | +$1,000,000 | +0.19% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 26 Mar 2025 | 2025 | Q3 |
| Q4 2024 | $1,794,600,000 | $401,800,000 | -$6,800,000 | -1.7% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 19 Dec 2024 | 2025 | Q2 |
| Q3 2024 | $1,801,400,000 | $492,200,000 | +$96,200,000 | +24% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 30 Sep 2025 | 2026 | Q1 |
| Q2 2024 | $1,705,200,000 | $380,000,000 | -$14,700,000 | -3.7% | 01 Mar 2024 | 31 May 2024 | 10-K | 11 Jul 2025 | 2025 | FY |
| Q1 2024 | $1,719,900,000 | $520,600,000 | +$59,100,000 | +13% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 26 Mar 2025 | 2025 | Q3 |
| Q4 2023 | $1,660,800,000 | $408,600,000 | +$75,200,000 | +23% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 19 Dec 2024 | 2025 | Q2 |
| Q3 2023 | $1,585,600,000 | $396,000,000 | +$54,300,000 | +16% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 01 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $1,531,300,000 | $394,700,000 | +$185,200,000 | +88% | 01 Mar 2023 | 31 May 2023 | 10-K | 11 Jul 2025 | 2025 | FY |
| Q1 2023 | $1,346,100,000 | $461,500,000 | +$81,600,000 | +21% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 02 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $1,264,500,000 | $333,400,000 | +$42,600,000 | +15% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 21 Dec 2023 | 2024 | Q2 |
| Q3 2022 | $1,221,900,000 | $341,700,000 | +$14,800,000 | +4.5% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 28 Sep 2023 | 2024 | Q1 |
| Q2 2022 | $1,207,100,000 | $209,500,000 | -$48,100,000 | -19% | 01 Mar 2022 | 31 May 2022 | 10-K | 11 Jul 2024 | 2024 | FY |
| Q1 2022 | $1,255,200,000 | $379,900,000 | +$45,300,000 | +14% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 30 Mar 2023 | 2023 | Q3 |
| Q4 2021 | $1,209,900,000 | $290,800,000 | +$24,800,000 | +9.3% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 22 Dec 2022 | 2023 | Q2 |
| Q3 2021 | $1,185,100,000 | $326,900,000 | +$92,300,000 | +39% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 29 Sep 2022 | 2023 | Q1 |
| Q2 2021 | $1,092,800,000 | $257,600,000 | +$25,600,000 | +11% | 01 Mar 2021 | 31 May 2021 | 10-K | 14 Jul 2023 | 2023 | FY |
| Q1 2021 | $1,067,200,000 | $334,600,000 | -$53,500,000 | -14% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 31 Mar 2022 | 2022 | Q3 |
| Q4 2020 | $1,120,700,000 | $266,000,000 | +$22,200,000 | +9.1% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 22 Dec 2021 | 2022 | Q2 |
| Q3 2020 | $1,098,500,000 | $234,600,000 | -$56,000,000 | -19% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 01 Oct 2021 | 2022 | Q1 |
| Q2 2020 | $1,154,500,000 | $232,000,000 | -$17,800,000 | -7.1% | 01 Mar 2020 | 31 May 2020 | 10-K | 15 Jul 2022 | 2022 | FY |
| Q1 2020 | $1,172,300,000 | $388,100,000 | +$35,400,000 | +10% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 07 Apr 2021 | 2021 | Q3 |
| Q4 2019 | $1,136,900,000 | $243,800,000 | +$19,600,000 | +8.7% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 23 Dec 2020 | 2021 | Q2 |
| Q3 2019 | $1,117,300,000 | $290,600,000 | +$46,600,000 | +19% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 09 Oct 2020 | 2021 | Q1 |
| Q2 2019 | $1,070,700,000 | $249,800,000 | +$41,600,000 | +20% | 01 Mar 2019 | 31 May 2019 | 10-K | 16 Jul 2021 | 2021 | FY |
| Q1 2019 | $1,029,100,000 | $352,700,000 | +$3,000,000 | +0.86% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 27 Mar 2020 | 2020 | Q3 |
| Q4 2018 | $1,026,100,000 | $224,200,000 | +$59,000,000 | +36% | 01 Sep 2018 | 30 Nov 2018 | 10-Q | 20 Dec 2019 | 2020 | Q2 |
| Q3 2018 | $967,100,000 | $244,000,000 | +$29,200,000 | +14% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 04 Oct 2019 | 2020 | Q1 |
| Q2 2018 | $937,900,000 | $208,200,000 | -$11,500,000 | -5.2% | 01 Mar 2018 | 31 May 2018 | 10-K | 17 Jul 2020 | 2020 | FY |
| Q1 2018 | $949,400,000 | $349,700,000 | +$125,800,000 | +56% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 29 Mar 2019 | 2019 | Q3 |
| Q4 2017 | $823,600,000 | $165,200,000 | +$19,100,000 | +13% | 01 Sep 2017 | 30 Nov 2017 | 10-Q | 21 Dec 2018 | 2019 | Q2 |
| Q3 2017 | $804,500,000 | $214,800,000 | -$12,600,000 | -5.5% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 05 Oct 2018 | 2019 | Q1 |
| Q2 2017 | $817,100,000 | $219,700,000 | +$49,900,000 | +29% | 01 Mar 2017 | 31 May 2017 | 10-K | 24 Jul 2019 | 2019 | FY |
| Q1 2017 | $767,200,000 | $223,900,000 | +$26,300,000 | +13% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 28 Mar 2018 | 2018 | Q3 |
| Q4 2016 | $740,900,000 | $146,100,000 | -$49,600,000 | -25% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 21 Dec 2017 | 2018 | Q2 |
| Q3 2016 | $790,500,000 | $227,400,000 | +$12,000,000 | +5.6% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 06 Oct 2017 | 2018 | Q1 |
| Q2 2016 | $778,500,000 | $169,800,000 | +$22,900,000 | +16% | 01 Mar 2016 | 31 May 2016 | 10-K | 20 Jul 2018 | 2018 | FY |
| Q1 2016 | $755,600,000 | $197,600,000 | +$28,800,000 | +17% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 31 Mar 2017 | 2017 | Q3 |
| Q4 2015 | $726,800,000 | $195,700,000 | +$26,300,000 | +16% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 23 Dec 2016 | 2017 | Q2 |
| Q3 2015 | $700,500,000 | $215,400,000 | +$39,600,000 | +23% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 30 Sep 2016 | 2017 | Q1 |
| Q2 2015 | $660,900,000 | $146,900,000 | +$4,100,000 | +2.9% | 01 Mar 2015 | 31 May 2015 | 10-K | 21 Jul 2017 | 2017 | FY |
| Q1 2015 | $656,800,000 | $168,800,000 | -$2,200,000 | -1.3% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 30 Mar 2016 | 2016 | Q3 |
| Q4 2014 | $659,000,000 | $169,400,000 | -$7,900,000 | -4.5% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 23 Dec 2015 | 2016 | Q2 |
| Q3 2014 | $666,900,000 | $175,800,000 | +$39,900,000 | +29% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 30 Sep 2015 | 2016 | Q1 |
| Q2 2014 | $627,000,000 | $142,800,000 | +$30,000,000 | +27% | 01 Mar 2014 | 31 May 2014 | 10-K | 22 Jul 2016 | 2016 | FY |
| Q1 2014 | $597,000,000 | $171,000,000 | +$33,500,000 | +24% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 25 Mar 2015 | 2015 | Q3 |
| Q4 2013 | $563,500,000 | $177,300,000 | +$27,000,000 | +18% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 19 Dec 2014 | 2015 | Q2 |
| Q3 2013 | $536,500,000 | $135,900,000 | -$16,800,000 | -11% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 24 Sep 2014 | 2015 | Q1 |
| Q2 2013 | $553,300,000 | $112,800,000 | -$5,000,000 | -4.2% | 01 Mar 2013 | 31 May 2013 | 10-K | 21 Jul 2015 | 2015 | FY |
| Q1 2013 | $558,300,000 | $137,500,000 | -$7,100,000 | -4.9% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 26 Mar 2014 | 2014 | Q3 |
| Q4 2012 | $565,400,000 | $150,300,000 | +$20,100,000 | +15% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 20 Dec 2013 | 2014 | Q2 |
| Q3 2012 | $545,300,000 | $152,700,000 | -$2,900,000 | -1.9% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 30 Sep 2013 | 2014 | Q1 |
| Q2 2012 | $548,200,000 | $117,800,000 | -$9,300,000 | -7.3% | 01 Mar 2012 | 31 May 2012 | 10-K | 22 Jul 2014 | 2014 | FY |
| Q1 2012 | $557,500,000 | $144,600,000 | +$23,800,000 | +20% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 27 Mar 2013 | 2013 | Q3 |
| Q4 2011 | $533,700,000 | $130,200,000 | +$11,400,000 | +9.6% | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 20 Dec 2012 | 2013 | Q2 |
| Q3 2011 | $522,300,000 | $155,600,000 | +$11,900,000 | +8.3% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 24 Sep 2012 | 2013 | Q1 |
| Q2 2011 | $510,400,000 | $127,100,000 | 01 Mar 2011 | 31 May 2011 | 10-K | 22 Jul 2013 | 2013 | FY | ||
| Q1 2011 | $120,800,000 | +$9,900,000 | +8.9% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 28 Mar 2012 | 2012 | Q3 | |
| Q4 2010 | $118,800,000 | 01 Sep 2010 | 30 Nov 2010 | 10-Q | 20 Dec 2011 | 2012 | Q2 | |||
| Q3 2010 | $143,700,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 27 Sep 2011 | 2012 | Q1 | |||
| Q1 2010 | $110,900,000 | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 23 Mar 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,748,700,000 | +$43,500,000 | +2.6% | 01 Jun 2024 | 31 May 2025 | 10-K | 11 Jul 2025 | 2025 | FY |
| 2023 | $1,705,200,000 | +$173,900,000 | +11% | 01 Jun 2023 | 31 May 2024 | 10-K | 11 Jul 2025 | 2025 | FY |
| 2022 | $1,531,300,000 | +$324,200,000 | +27% | 01 Jun 2022 | 31 May 2023 | 10-K | 11 Jul 2025 | 2025 | FY |
| 2021 | $1,207,100,000 | +$114,300,000 | +10% | 01 Jun 2021 | 31 May 2022 | 10-K | 11 Jul 2024 | 2024 | FY |
| 2020 | $1,092,800,000 | -$61,700,000 | -5.3% | 01 Jun 2020 | 31 May 2021 | 10-K | 14 Jul 2023 | 2023 | FY |
| 2019 | $1,154,500,000 | +$83,800,000 | +7.8% | 01 Jun 2019 | 31 May 2020 | 10-K | 15 Jul 2022 | 2022 | FY |
| 2018 | $1,070,700,000 | +$132,800,000 | +14% | 01 Jun 2018 | 31 May 2019 | 10-K | 16 Jul 2021 | 2021 | FY |
| 2017 | $937,900,000 | +$120,800,000 | +15% | 01 Jun 2017 | 31 May 2018 | 10-K | 17 Jul 2020 | 2020 | FY |
| 2016 | $817,100,000 | +$38,600,000 | +5% | 01 Jun 2016 | 31 May 2017 | 10-K | 24 Jul 2019 | 2019 | FY |
| 2015 | $778,500,000 | +$117,600,000 | +18% | 01 Jun 2015 | 31 May 2016 | 10-K | 20 Jul 2018 | 2018 | FY |
| 2014 | $660,900,000 | +$33,900,000 | +5.4% | 01 Jun 2014 | 31 May 2015 | 10-K | 21 Jul 2017 | 2017 | FY |
| 2013 | $627,000,000 | +$73,700,000 | +13% | 01 Jun 2013 | 31 May 2014 | 10-K | 22 Jul 2016 | 2016 | FY |
| 2012 | $553,300,000 | +$5,100,000 | +0.93% | 01 Jun 2012 | 31 May 2013 | 10-K | 21 Jul 2015 | 2015 | FY |
| 2011 | $548,200,000 | +$37,800,000 | +7.4% | 01 Jun 2011 | 31 May 2012 | 10-K | 22 Jul 2014 | 2014 | FY |
| 2010 | $510,400,000 | +$32,900,000 | +6.9% | 01 Jun 2010 | 31 May 2011 | 10-K | 22 Jul 2013 | 2013 | FY |
| 2009 | $477,500,000 | 01 Jun 2009 | 31 May 2010 | 10-K | 20 Jul 2012 | 2012 | FY |