| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $650,756,000 | $175,625,000 | +$748,000 | +0.43% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $650,008,000 | $158,563,000 | +$10,408,000 | +7% | 01 May 2025 | 31 Jul 2025 | 10-Q | 02 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $639,600,000 | $158,340,000 | -$2,891,000 | -1.8% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $642,491,000 | $158,228,000 | -$29,386,000 | -16% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $671,877,000 | $174,877,000 | -$46,202,000 | -21% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $718,079,000 | $148,155,000 | -$63,822,000 | -30% | 01 May 2024 | 31 Jul 2024 | 10-Q | 02 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $781,901,000 | $161,231,000 | -$51,483,000 | -24% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $833,384,000 | $187,614,000 | -$12,553,000 | -6.3% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $845,937,000 | $221,079,000 | +$802,000 | +0.36% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $845,135,000 | $211,977,000 | -$28,351,000 | -12% | 01 May 2023 | 31 Jul 2023 | 10-Q | 30 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $873,486,000 | $212,714,000 | +$18,486,000 | +9.5% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $855,000,000 | $200,167,000 | -$11,849,000 | -5.6% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2022 | $866,849,000 | $220,277,000 | +$17,211,000 | +8.5% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 04 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $849,638,000 | $240,328,000 | +$44,650,000 | +23% | 01 May 2022 | 31 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $804,988,000 | $194,228,000 | +$30,186,000 | +18% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 26 May 2023 | 2023 | Q1 |
| Q4 2021 | $774,802,000 | $212,016,000 | +$85,998,000 | +68% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $688,804,000 | $203,066,000 | +$78,849,000 | +63% | 01 Aug 2021 | 31 Oct 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q2 2021 | $609,955,000 | $195,678,000 | +$156,351,000 | +398% | 01 May 2021 | 31 Jul 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q1 2021 | $453,604,000 | $164,042,000 | +$80,792,000 | +97% | 01 Feb 2021 | 30 Apr 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q4 2020 | $372,812,000 | $126,018,000 | +$5,098,000 | +4.2% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 12 Apr 2021 | 2020 | FY |
| Q3 2020 | $367,714,000 | $124,217,000 | +$37,546,000 | +43% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $330,168,000 | $39,327,000 | -$66,541,000 | -63% | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $396,709,000 | $83,250,000 | -$21,325,000 | -20% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 28 May 2021 | 2021 | Q1 |
| Q4 2019 | $418,034,000 | $120,920,000 | +$7,576,000 | +6.7% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 12 Apr 2021 | 2020 | FY |
| Q3 2019 | $410,458,000 | $86,671,000 | -$37,079,000 | -30% | 01 Aug 2019 | 31 Oct 2019 | 10-K | 12 Apr 2021 | 2020 | FY |
| Q2 2019 | $447,537,000 | $105,868,000 | -$22,889,000 | -18% | 01 May 2019 | 31 Jul 2019 | 10-K | 12 Apr 2021 | 2020 | FY |
| Q1 2019 | $470,426,000 | $104,575,000 | -$16,245,000 | -13% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 12 Apr 2021 | 2020 | FY |
| Q4 2018 | $486,671,000 | $113,344,000 | +$3,809,000 | +3.5% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2018 | $482,862,000 | $123,750,000 | +$2,586,000 | +2.1% | 01 Aug 2018 | 31 Oct 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q2 2018 | $480,276,000 | $128,757,000 | +$20,013,000 | +18% | 01 May 2018 | 31 Jul 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q1 2018 | $460,263,000 | $120,820,000 | +$7,677,000 | +6.8% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q4 2017 | $452,586,000 | $109,535,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 29 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $121,164,000 | 01 Aug 2017 | 31 Oct 2017 | 10-K | 29 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $108,744,000 | 01 May 2017 | 31 Jul 2017 | 10-K | 29 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $113,143,000 | 01 Feb 2017 | 30 Apr 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $642,491,000 | -$190,893,000 | -23% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $833,384,000 | -$21,616,000 | -2.5% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $855,000,000 | +$80,198,000 | +10% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2021 | $774,802,000 | +$402,138,000 | +108% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY |
| 2020 | $372,664,000 | -$45,036,000 | -11% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $417,700,000 | -$68,971,000 | -14% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 06 Apr 2022 | 2022 | FY |
| 2018 | $486,671,000 | +$34,085,000 | +7.5% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 12 Apr 2021 | 2020 | FY |
| 2017 | $452,586,000 | -$1,213,000 | -0.27% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $453,799,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |