| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | 210,700,000 | -4,100,000 | -1.9% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | 211,500,000 | -4,500,000 | -2.1% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 | |
| Q1 2025 | 212,000,000 | -4,200,000 | -1.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 | |
| Q4 2024 | 215,200,000 | -2,500,000 | -1.1% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY | |
| Q3 2024 | 214,800,000 | -3,000,000 | -1.4% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 | |
| Q2 2024 | 216,000,000 | -2,600,000 | -1.2% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 | |
| Q1 2024 | 216,200,000 | -2,700,000 | -1.2% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 | |
| Q4 2023 | 217,700,000 | -7,100,000 | -3.2% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY | |
| Q3 2023 | 217,800,000 | -7,700,000 | -3.4% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 | |
| Q2 2023 | 218,600,000 | -6,800,000 | -3% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 | |
| Q1 2023 | 218,900,000 | -7,900,000 | -3.5% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 | |
| Q4 2022 | 224,800,000 | -22,000,000 | -8.9% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY | |
| Q3 2022 | 225,500,000 | -20,900,000 | -8.5% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 | |
| Q2 2022 | 225,400,000 | -24,800,000 | -9.9% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2024 | Q2 | |
| Q1 2022 | 226,800,000 | -26,300,000 | -10% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 | |
| Q4 2021 | 246,800,000 | -12,800,000 | -4.9% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY | |
| Q3 2021 | 246,400,000 | -13,400,000 | -5.2% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | 250,200,000 | -9,300,000 | -3.6% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | 253,100,000 | -5,200,000 | -2% | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | 259,600,000 | -5,300,000 | -2% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 17 Mar 2023 | 2023 | FY | |
| Q3 2020 | 259,800,000 | -3,400,000 | -1.3% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2021 | Q3 | |
| Q2 2020 | 259,500,000 | -7,600,000 | -2.8% | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | 258,300,000 | -9,300,000 | -3.5% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 | |
| Q4 2019 | 264,900,000 | -11,500,000 | -4.2% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 18 Mar 2022 | 2022 | FY | |
| Q3 2019 | 263,200,000 | -11,100,000 | -4% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 30 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | 267,100,000 | -11,900,000 | -4.3% | 05 May 2019 | 03 Aug 2019 | 10-Q | 31 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | 267,600,000 | -15,000,000 | -5.3% | 03 Feb 2019 | 04 May 2019 | 10-Q | 27 May 2020 | 2020 | Q1 | |
| Q4 2018 | 276,400,000 | -24,000,000 | -8% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2020 | FY | |
| Q3 2018 | 274,300,000 | -24,800,000 | -8.3% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 | |
| Q2 2018 | 279,000,000 | -25,100,000 | -8.3% | 06 May 2018 | 04 Aug 2018 | 10-Q | 06 Sep 2019 | 2020 | Q2 | |
| Q1 2018 | 282,600,000 | -26,600,000 | -8.6% | 04 Feb 2018 | 05 May 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 | |
| Q4 2017 | 300,400,000 | -18,100,000 | -5.7% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 23 Mar 2020 | 2020 | FY | |
| Q3 2017 | 299,100,000 | -17,100,000 | -5.4% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q3 | |
| Q2 2017 | 304,100,000 | -16,700,000 | -5.2% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 10 Sep 2018 | 2019 | Q2 | |
| Q1 2017 | 309,200,000 | -14,400,000 | -4.4% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 | 2019 | Q1 | |
| Q4 2016 | 318,500,000 | -28,000,000 | -8.1% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 | 2019 | FY | |
| Q3 2016 | 316,200,000 | -28,500,000 | -8.3% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 | 2018 | Q3 | |
| Q2 2016 | 320,800,000 | -28,800,000 | -8.2% | 01 May 2016 | 30 Jul 2016 | 10-Q | 05 Sep 2017 | 2018 | Q2 | |
| Q1 2016 | 323,600,000 | -28,800,000 | -8.2% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 05 Jun 2017 | 2018 | Q1 | |
| Q4 2015 | 346,500,000 | -3,000,000 | -0.86% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY | |
| Q3 2015 | 344,700,000 | -5,400,000 | -1.5% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 02 Dec 2016 | 2017 | Q3 | |
| Q2 2015 | 349,600,000 | +300,000 | +0.09% | 03 May 2015 | 01 Aug 2015 | 10-Q | 02 Sep 2016 | 2017 | Q2 | |
| Q1 2015 | 352,400,000 | +5,000,000 | +1.4% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | 2017 | Q1 | |
| Q4 2014 | 349,500,000 | +7,400,000 | +2.2% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2017 | FY | |
| Q3 2014 | 350,100,000 | +7,300,000 | +2.1% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2016 | Q3 | |
| Q2 2014 | 349,300,000 | +8,900,000 | +2.6% | 04 May 2014 | 02 Aug 2014 | 10-Q | 04 Sep 2015 | 2016 | Q2 | |
| Q1 2014 | 347,400,000 | +8,400,000 | +2.5% | 02 Feb 2014 | 03 May 2014 | 10-Q | 08 Jun 2015 | 2016 | Q1 | |
| Q4 2013 | 342,100,000 | +3,500,000 | +1% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 | 2016 | FY | |
| Q3 2013 | 342,800,000 | +5,600,000 | +1.7% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 05 Dec 2014 | 2015 | Q3 | |
| Q2 2013 | 340,400,000 | +2,200,000 | +0.65% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 | |
| Q1 2013 | 339,000,000 | -3,200,000 | -0.94% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 | 2015 | Q1 | |
| Q4 2012 | 338,600,000 | -21,100,000 | -5.9% | 04 Nov 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2015 | FY | |
| Q3 2012 | 337,200,000 | -26,200,000 | -7.2% | 05 Aug 2012 | 03 Nov 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 | |
| Q2 2012 | 338,200,000 | -37,800,000 | -10% | 06 May 2012 | 04 Aug 2012 | 10-Q | 09 Sep 2013 | 2013 | Q2 | |
| Q1 2012 | 342,200,000 | -48,900,000 | -13% | 29 Jan 2012 | 05 May 2012 | 10-Q | 07 Jun 2013 | 2013 | Q1 | |
| Q4 2011 | 359,700,000 | -37,400,000 | -9.4% | 28 Aug 2011 | 26 Nov 2011 | 10-Q | 03 Jan 2012 | 2011 | Q3 | |
| Q3 2011 | 363,400,000 | -50,100,000 | -12% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | 376,000,000 | -44,300,000 | -11% | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | 391,100,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 13 Jun 2012 | 2012 | Q1 | |||
| Q4 2010 | 397,100,000 | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 03 Jan 2012 | 2011 | Q3 | |||
| Q3 2010 | 413,500,000 | 30 May 2010 | 28 Aug 2010 | 10-Q | 30 Sep 2011 | 2011 | Q2 | |||
| Q2 2010 | 420,300,000 | 28 Feb 2010 | 29 May 2010 | 10-Q | 01 Jul 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 215,200,000 | -2,500,000 | -1.1% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2023 | 217,700,000 | -7,100,000 | -3.2% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2022 | 224,800,000 | -22,000,000 | -8.9% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2021 | 246,800,000 | -12,800,000 | -4.9% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| 2020 | 259,600,000 | -5,300,000 | -2% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 17 Mar 2023 | 2023 | FY |
| 2019 | 264,900,000 | -11,500,000 | -4.2% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 18 Mar 2022 | 2022 | FY |
| 2018 | 276,400,000 | -24,000,000 | -8% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2017 | 300,400,000 | -18,100,000 | -5.7% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 23 Mar 2020 | 2020 | FY |
| 2016 | 318,500,000 | -28,000,000 | -8.1% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | 346,500,000 | -3,000,000 | -0.86% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | 349,500,000 | +7,400,000 | +2.2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2017 | FY |
| 2013 | 342,100,000 | +3,500,000 | +1% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 | 2016 | FY |
| 2012 | 338,600,000 | -33,900,000 | -9.1% | 04 Mar 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| 2011 | 372,500,000 | -33,600,000 | -8.3% | 27 Feb 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2010 | 406,100,000 | -10,700,000 | -2.6% | 28 Feb 2010 | 26 Feb 2011 | 8-K | 21 Jun 2013 | 2013 | FY |
| 2009 | 416,800,000 | 01 Mar 2009 | 27 Feb 2010 | 10-K | 01 May 2012 | 2011 | FY |