| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | 321,270,000 | -6,440,000 | -2% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | 323,000,000 | -6,392,000 | -1.9% | 04 May 2025 | 02 Aug 2025 | 10-Q | 10 Sep 2025 | 2025 | Q2 | |
| Q1 2025 | 324,877,000 | -6,381,000 | -1.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q4 2024 | 328,593,000 | -6,594,000 | -2% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY | |
| Q3 2024 | 327,710,000 | -6,572,000 | -2% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 | |
| Q2 2024 | 329,392,000 | -6,839,000 | -2% | 05 May 2024 | 03 Aug 2024 | 10-Q | 10 Sep 2025 | 2025 | Q2 | |
| Q1 2024 | 331,258,000 | -6,791,000 | -2% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q4 2023 | 335,187,000 | -8,265,000 | -2.4% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY | |
| Q3 2023 | 334,282,000 | -7,838,000 | -2.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | 336,231,000 | -8,653,000 | -2.5% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 | |
| Q1 2023 | 338,049,000 | -9,004,000 | -2.6% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 | |
| Q4 2022 | 343,452,000 | -8,044,000 | -2.3% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY | |
| Q3 2022 | 342,120,000 | -8,951,000 | -2.6% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 | |
| Q2 2022 | 344,884,000 | -7,981,000 | -2.3% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 | |
| Q1 2022 | 347,053,000 | -5,935,000 | -1.7% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 | |
| Q4 2021 | 351,496,000 | -896,000 | -0.25% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| Q3 2021 | 351,071,000 | -1,410,000 | -0.4% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | 352,865,000 | +589,000 | +0.17% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | 352,988,000 | +786,000 | +0.22% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | 352,392,000 | -6,070,000 | -1.7% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY | |
| Q3 2020 | 352,481,000 | -4,398,000 | -1.2% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 | |
| Q2 2020 | 352,276,000 | -7,518,000 | -2.1% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 | |
| Q1 2020 | 352,202,000 | -10,883,000 | -3% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q4 2019 | 358,462,000 | -11,071,000 | -3% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY | |
| Q3 2019 | 356,879,000 | -11,223,000 | -3% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 | |
| Q2 2019 | 359,794,000 | -11,237,000 | -3% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 | |
| Q1 2019 | 363,085,000 | -10,712,000 | -2.9% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | |
| Q4 2018 | 369,533,000 | -11,641,000 | -3.1% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY | |
| Q3 2018 | 368,102,000 | -11,330,000 | -3% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 | |
| Q2 2018 | 371,031,000 | -11,980,000 | -3.1% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 | |
| Q1 2018 | 373,797,000 | -12,636,000 | -3.3% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 | |
| Q4 2017 | 381,174,000 | -10,950,000 | -2.8% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY | |
| Q3 2017 | 379,432,000 | -11,438,000 | -2.9% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 | |
| Q2 2017 | 383,011,000 | -10,557,000 | -2.7% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 12 Sep 2018 | 2018 | Q2 | |
| Q1 2017 | 386,433,000 | -9,366,000 | -2.4% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 | |
| Q4 2016 | 392,124,000 | -10,910,000 | -2.7% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY | |
| Q3 2016 | 390,870,000 | -10,624,000 | -2.6% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 | |
| Q2 2016 | 393,568,000 | -11,192,000 | -2.8% | 01 May 2016 | 30 Jul 2016 | 10-Q | 06 Sep 2017 | 2017 | Q2 | |
| Q1 2016 | 395,799,000 | -11,854,000 | -2.9% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 | |
| Q4 2015 | 403,034,000 | -10,519,000 | -2.5% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY | |
| Q3 2015 | 401,494,000 | -10,238,000 | -2.5% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 | |
| Q2 2015 | 404,760,000 | -10,370,000 | -2.5% | 03 May 2015 | 01 Aug 2015 | 10-Q | 07 Sep 2016 | 2016 | Q2 | |
| Q1 2015 | 407,653,000 | +198,704,000 | +95% | 01 Feb 2015 | 02 May 2015 | 10-Q | 07 Jul 2016 | 2016 | Q1 | |
| Q4 2014 | 413,553,000 | -12,208,000 | -2.9% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY | |
| Q3 2014 | 411,732,000 | +199,746,000 | +94% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 09 Dec 2015 | 2015 | Q3 | |
| Q2 2014 | 415,130,000 | +201,294,000 | +94% | 04 May 2014 | 02 Aug 2014 | 10-Q | 09 Sep 2015 | 2015 | Q2 | |
| Q1 2014 | 208,949,000 | -6,459,000 | -3% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | 425,761,000 | +206,631,000 | +94% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY | |
| Q3 2013 | 211,986,000 | -6,597,000 | -3% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 10 Dec 2014 | 2014 | Q3 | |
| Q2 2013 | 213,836,000 | -6,229,000 | -2.8% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 | |
| Q1 2013 | 215,408,000 | -5,696,000 | -2.6% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 | |
| Q4 2012 | 219,130,000 | -6,785,000 | -3% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY | |
| Q3 2012 | 218,583,000 | -5,957,000 | -2.7% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 | |
| Q2 2012 | 220,065,000 | -7,240,000 | -3.2% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 11 Sep 2013 | 2013 | Q2 | |
| Q1 2012 | 221,104,000 | -8,424,000 | -3.7% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 | |
| Q4 2011 | 225,915,000 | -9,726,000 | -4.1% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY | |
| Q3 2011 | 224,540,000 | +107,501,000 | +92% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | 227,305,000 | +108,690,000 | +92% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | 229,528,000 | +109,699,000 | +92% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 | |
| Q4 2010 | 235,641,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY | |||
| Q3 2010 | 117,039,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | 118,615,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | 119,829,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 328,593,000 | -6,594,000 | -2% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | 335,187,000 | -8,265,000 | -2.4% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | 343,452,000 | -8,044,000 | -2.3% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | 351,496,000 | -896,000 | -0.25% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | 352,392,000 | -6,070,000 | -1.7% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | 358,462,000 | -11,071,000 | -3% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | 369,533,000 | -11,641,000 | -3.1% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | 381,174,000 | -10,950,000 | -2.8% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | 392,124,000 | -10,910,000 | -2.7% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | 403,034,000 | -10,519,000 | -2.5% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | 413,553,000 | -12,208,000 | -2.9% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | 425,761,000 | +206,631,000 | +94% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | 219,130,000 | -6,785,000 | -3% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | 225,915,000 | -9,726,000 | -4.1% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | 235,641,000 | -10,133,000 | -4.1% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | 245,774,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |