| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $418,760,000 | $221,813,000 | -$99,726,000 | -82% | 05 May 2024 | 03 Aug 2024 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $319,034,000 | $192,856,000 | +$68,323,000 | +26% | 04 Feb 2024 | 04 May 2024 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $387,357,000 | $23,773,000 | -$15,718,000 | -195% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2023 | $371,639,000 | $19,682,000 | +$150,493,000 | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2023 | 2023 | Q3 | |
| Q2 2023 | $522,132,000 | $122,087,000 | -$12,994,000 | -12% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $509,138,000 | $261,179,000 | -$247,638,000 | -1829% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $261,500,000 | $8,055,000 | -$75,533,000 | -112% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2022 | $185,967,000 | $130,811,000 | -$126,684,000 | -3070% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $59,283,000 | $109,093,000 | -$162,943,000 | -303% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $103,660,000 | $13,541,000 | -$136,093,000 | -111% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $239,753,000 | $67,478,000 | -$63,492,000 | -48% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2021 | $303,245,000 | $4,127,000 | -$46,627,000 | -110% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $349,872,000 | $53,850,000 | -$554,793,000 | -91% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $904,665,000 | $122,552,000 | +$48,117,000 | +65% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $856,548,000 | $130,970,000 | +$5,424,000 | +4.3% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $851,124,000 | $42,500,000 | -$127,954,000 | -75% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $979,078,000 | $608,643,000 | +$595,462,000 | +4518% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $383,616,000 | $74,435,000 | +$48,790,000 | +190% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $334,826,000 | $125,546,000 | -$22,871,000 | -15% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2019 | $357,697,000 | $170,454,000 | +$180,017,000 | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 | |
| Q2 2019 | $177,680,000 | $13,181,000 | -$21,137,000 | -62% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $198,817,000 | $25,645,000 | -$19,692,000 | -43% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $218,509,000 | $148,417,000 | -$19,464,000 | -12% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2018 | $237,973,000 | $9,563,000 | -$15,367,000 | -265% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $253,340,000 | $34,318,000 | -$13,642,000 | -28% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $266,982,000 | $45,337,000 | -$34,371,000 | -43% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $301,353,000 | $167,881,000 | +$23,360,000 | +16% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q3 2017 | $277,993,000 | $5,804,000 | +$3,801,000 | +190% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $274,192,000 | $47,960,000 | +$9,040,000 | +23% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 12 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $265,152,000 | $79,708,000 | +$17,149,000 | +27% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $248,003,000 | $144,521,000 | -$10,242,000 | -6.6% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2016 | $258,245,000 | $2,003,000 | +$4,161,000 | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 | |
| Q2 2016 | $254,084,000 | $38,920,000 | +$8,383,000 | +27% | 01 May 2016 | 30 Jul 2016 | 10-Q | 06 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $245,701,000 | $62,559,000 | +$9,914,000 | +19% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $235,787,000 | $154,763,000 | +$1,345,000 | +0.88% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2015 | $234,442,000 | $2,158,000 | +$1,899,000 | +47% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $232,543,000 | $30,537,000 | +$2,595,000 | +9.3% | 03 May 2015 | 01 Aug 2015 | 10-Q | 07 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $229,948,000 | $52,645,000 | +$5,460,000 | +12% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $224,488,000 | $153,418,000 | +$18,384,000 | +14% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2014 | $206,104,000 | $4,057,000 | -$1,192,000 | -42% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 09 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $207,296,000 | $27,942,000 | -$8,551,000 | -23% | 04 May 2014 | 02 Aug 2014 | 10-Q | 09 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $215,847,000 | $47,185,000 | -$14,263,000 | -23% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $230,110,000 | $135,034,000 | -$75,242,000 | -36% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q3 2013 | $305,352,000 | $2,865,000 | +$3,827,000 | +57% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 10 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $301,525,000 | $36,493,000 | -$2,851,000 | -7.2% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $304,376,000 | $61,448,000 | -$7,394,000 | -11% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $311,770,000 | $210,276,000 | +$21,545,000 | +11% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q3 2012 | $290,225,000 | $6,692,000 | -$15,598,000 | -175% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $305,823,000 | $39,344,000 | -$20,417,000 | -34% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 10 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $326,240,000 | $68,842,000 | -$17,456,000 | -20% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $343,696,000 | $188,731,000 | +$11,567,000 | +6.5% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q3 2011 | $332,129,000 | $8,906,000 | -$17,997,000 | -67% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $350,126,000 | $59,761,000 | -$3,442,000 | -5.4% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $353,568,000 | $86,298,000 | -$3,777,000 | -4.2% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $357,345,000 | $177,164,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $26,903,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $63,203,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $90,075,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 07 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $387,357,000 | -$125,857,000 | -48% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2022 | $261,500,000 | -$501,253,000 | -209% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2021 | $239,753,000 | -$616,795,000 | -72% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2020 | $856,548,000 | +$521,722,000 | +156% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $334,826,000 | +$116,317,000 | +53% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $218,509,000 | -$82,844,000 | -27% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $301,353,000 | +$53,350,000 | +22% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $248,003,000 | +$12,216,000 | +5.2% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $235,787,000 | +$11,299,000 | +5% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $224,488,000 | -$5,622,000 | -2.4% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $230,110,000 | -$81,660,000 | -26% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $311,770,000 | -$31,926,000 | -9.3% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | $343,696,000 | -$13,649,000 | -3.8% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $357,345,000 | +$32,335,000 | +9.9% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $325,010,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 26 Mar 2012 | 2011 | FY |