| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $469,457,000 | $238,456,000 | +$11,381,000 | +4.6% | 05 May 2024 | 03 Aug 2024 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $480,838,000 | $205,035,000 | +$1,038,000 | +0.5% | 04 Feb 2024 | 04 May 2024 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $481,876,000 | $30,709,000 | -$18,246,000 | -146% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2023 | $463,630,000 | $4,743,000 | +$107,756,000 | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2023 | 2023 | Q3 | |
| Q2 2023 | $571,386,000 | $249,837,000 | -$165,687,000 | -197% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $405,699,000 | $206,073,000 | -$194,991,000 | -1760% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $210,708,000 | $12,463,000 | -$62,301,000 | -125% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2022 | $148,407,000 | $103,013,000 | -$98,683,000 | -2279% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $49,724,000 | $84,150,000 | -$121,857,000 | -323% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $72,133,000 | $11,082,000 | -$105,645,000 | -112% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $177,778,000 | $49,838,000 | -$48,148,000 | -49% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2021 | $225,926,000 | $4,330,000 | -$34,240,000 | -114% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $260,166,000 | $37,707,000 | -$414,265,000 | -92% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $674,431,000 | $94,563,000 | +$45,240,000 | +92% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $629,191,000 | $97,986,000 | +$4,222,000 | +4.5% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2020 | $624,969,000 | $29,910,000 | -$97,072,000 | -76% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $722,041,000 | $451,972,000 | +$445,794,000 | +7216% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $276,247,000 | $49,323,000 | +$33,783,000 | +217% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $242,464,000 | $93,764,000 | -$14,283,000 | -13% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2019 | $256,747,000 | $126,982,000 | +$133,538,000 | 04 Aug 2019 | 02 Nov 2019 | 10-K | 30 Mar 2021 | 2020 | FY | |
| Q2 2019 | $123,209,000 | $6,178,000 | -$17,986,000 | -74% | 05 May 2019 | 03 Aug 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q1 2019 | $141,195,000 | $15,540,000 | -$15,699,000 | -50% | 03 Feb 2019 | 04 May 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q4 2018 | $156,894,000 | $108,047,000 | +$3,219,000 | +3.1% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q3 2018 | $153,675,000 | $6,556,000 | -$10,928,000 | -250% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q2 2018 | $164,603,000 | $24,164,000 | -$4,956,000 | -17% | 06 May 2018 | 04 Aug 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q1 2018 | $169,559,000 | $31,239,000 | -$20,273,000 | -39% | 04 Feb 2018 | 05 May 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q4 2017 | $189,832,000 | $104,828,000 | +$14,750,000 | +16% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2017 | $175,082,000 | $4,372,000 | +$2,996,000 | +218% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q2 2017 | $172,086,000 | $29,120,000 | +$6,405,000 | +28% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q1 2017 | $165,681,000 | $51,512,000 | +$12,853,000 | +33% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q4 2016 | $152,828,000 | $90,078,000 | -$4,454,000 | -4.7% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2016 | $157,282,000 | $1,376,000 | +$2,884,000 | 31 Jul 2016 | 29 Oct 2016 | 10-K | 03 Apr 2018 | 2017 | FY | |
| Q2 2016 | $154,398,000 | $22,715,000 | +$5,079,000 | +29% | 01 May 2016 | 30 Jul 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q1 2016 | $149,319,000 | $38,659,000 | +$6,446,000 | +20% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q4 2015 | $142,873,000 | $94,532,000 | +$101,000 | +0.11% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2015 | $142,772,000 | $1,508,000 | +$1,933,000 | +56% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q2 2015 | $140,839,000 | $17,636,000 | -$2,302,000 | -12% | 03 May 2015 | 01 Aug 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q1 2015 | $143,141,000 | $32,213,000 | +$28,865,000 | +862% | 01 Feb 2015 | 02 May 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q4 2014 | $114,276,000 | $94,431,000 | +$10,078,000 | +12% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q3 2014 | $104,198,000 | $3,441,000 | +$6,076,000 | +64% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q2 2014 | $98,122,000 | $19,938,000 | +$1,812,000 | +10% | 04 May 2014 | 02 Aug 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q1 2014 | $96,310,000 | $3,348,000 | -$28,985,000 | -90% | 02 Feb 2014 | 03 May 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q4 2013 | $125,295,000 | $84,353,000 | -$35,934,000 | -30% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q3 2013 | $161,229,000 | $9,517,000 | -$3,530,000 | -59% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q2 2013 | $164,759,000 | $18,126,000 | -$3,949,000 | -18% | 05 May 2013 | 03 Aug 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q1 2013 | $168,708,000 | $32,333,000 | -$8,413,000 | -21% | 03 Feb 2013 | 04 May 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q4 2012 | $177,121,000 | $120,287,000 | +$5,567,000 | +4.9% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q3 2012 | $171,554,000 | $5,987,000 | -$10,177,000 | -243% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q2 2012 | $181,731,000 | $22,075,000 | -$13,608,000 | -38% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q1 2012 | $195,339,000 | $40,746,000 | -$11,725,000 | -22% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q4 2011 | $207,064,000 | $114,720,000 | +$4,665,000 | +4.2% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2013 | 2012 | FY |
| Q3 2011 | $202,399,000 | $4,190,000 | -$13,504,000 | -76% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| Q2 2011 | $215,903,000 | $35,683,000 | -$3,194,000 | -8.2% | 01 May 2011 | 30 Jul 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| Q1 2011 | $219,097,000 | $52,471,000 | -$3,427,000 | -6.1% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| Q4 2010 | $222,524,000 | $110,055,000 | +$4,689,000 | +4.4% | 31 Oct 2010 | 29 Jan 2011 | 10-K | 26 Mar 2012 | 2011 | FY |
| Q3 2010 | $217,835,000 | $17,694,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 26 Mar 2012 | 2011 | FY | ||
| Q2 2010 | $38,877,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 26 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $55,898,000 | 31 Jan 2010 | 01 May 2010 | 10-K | 26 Mar 2012 | 2011 | FY | |||
| Q4 2009 | $105,366,000 | 01 Nov 2009 | 30 Jan 2010 | 10-Q | 08 Dec 2010 | 2010 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $481,876,000 | -$271,168,000 | -129% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2022 | $210,708,000 | -$388,486,000 | -219% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2021 | $177,778,000 | -$451,413,000 | -72% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2020 | $629,191,000 | +$386,727,000 | +159% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $242,464,000 | +$85,570,000 | +55% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $156,894,000 | -$32,938,000 | -17% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $189,832,000 | +$37,004,000 | +24% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $152,828,000 | +$9,955,000 | +7% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $142,873,000 | +$28,597,000 | +25% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $114,276,000 | -$11,019,000 | -8.8% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $125,295,000 | -$51,826,000 | -29% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $177,121,000 | -$29,943,000 | -14% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | $207,064,000 | -$15,460,000 | -6.9% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $222,524,000 | +$22,155,000 | +11% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $200,369,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 26 Mar 2012 | 2011 | FY |