| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $793,000,000 | $186,000,000 | +$5,000,000 | +2.8% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2025 | $788,000,000 | $191,000,000 | +$21,000,000 | +12% | 01 May 2025 | 31 Jul 2025 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $767,000,000 | $230,000,000 | +$81,000,000 | +54% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2024 | $686,000,000 | $186,000,000 | +$26,000,000 | +16% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2024 | $660,000,000 | $181,000,000 | $0 | 0% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2024 | $660,000,000 | $170,000,000 | -$27,000,000 | -14% | 01 May 2024 | 31 Jul 2024 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $687,000,000 | $149,000,000 | -$16,000,000 | -9.7% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2023 | $703,000,000 | $160,000,000 | -$4,000,000 | -2.4% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2023 | $707,000,000 | $181,000,000 | +$9,000,000 | +5.2% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 03 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $698,000,000 | $197,000,000 | +$28,000,000 | +17% | 01 May 2023 | 31 Jul 2023 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $670,000,000 | $165,000,000 | +$10,000,000 | +6.5% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 10 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $660,000,000 | $164,000,000 | +$18,000,000 | +12% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2022 | $642,000,000 | $172,000,000 | +$28,000,000 | +19% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $614,000,000 | $169,000,000 | +$16,000,000 | +10% | 01 May 2022 | 31 Jul 2022 | 10-Q | 29 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $598,000,000 | $155,000,000 | +$39,000,000 | +34% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $559,000,000 | $146,000,000 | +$38,500,000 | +36% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 10 Jun 2024 | 2024 | FY |
| Q3 2021 | $520,500,000 | $144,000,000 | +$46,600,000 | +48% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $473,900,000 | $153,000,000 | +$57,100,000 | +60% | 01 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2023 | Q2 |
| Q1 2021 | $416,800,000 | $116,000,000 | +$17,800,000 | +18% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $399,000,000 | $107,500,000 | +$2,500,000 | +2.4% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 14 Mar 2023 | 2023 | FY |
| Q3 2020 | $396,500,000 | $97,400,000 | +$3,400,000 | +3.6% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $393,100,000 | $95,900,000 | +$7,700,000 | +8.7% | 01 May 2020 | 31 Jul 2020 | 10-Q | 01 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $385,400,000 | $98,200,000 | +$23,000,000 | +31% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $362,400,000 | $105,000,000 | +$31,000,000 | +42% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 14 Mar 2022 | 2022 | FY |
| Q3 2019 | $331,400,000 | $94,000,000 | +$29,800,000 | +46% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $301,600,000 | $88,200,000 | +$31,300,000 | +55% | 01 May 2019 | 31 Jul 2019 | 10-Q | 02 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $270,300,000 | $75,200,000 | +$20,800,000 | +38% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 02 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $249,500,000 | $74,000,000 | +$12,100,000 | +20% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q3 2018 | $237,400,000 | $64,200,000 | -$900,000 | -1.4% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 05 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $238,300,000 | $56,900,000 | -$10,700,000 | -16% | 01 May 2018 | 31 Jul 2018 | 10-Q | 04 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $249,000,000 | $54,400,000 | -$12,400,000 | -19% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 04 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $261,400,000 | $61,900,000 | +$7,900,000 | +15% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 19 Mar 2020 | 2020 | FY |
| Q3 2017 | $253,500,000 | $65,100,000 | +$8,500,000 | +15% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $245,000,000 | $67,600,000 | +$13,300,000 | +24% | 01 May 2017 | 31 Jul 2017 | 10-Q | 30 Aug 2018 | 2019 | Q2 |
| Q1 2017 | $231,700,000 | $66,800,000 | +$9,900,000 | +17% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $221,800,000 | $54,000,000 | 01 Nov 2016 | 31 Jan 2017 | 10-K | 25 Mar 2019 | 2019 | FY | ||
| Q3 2016 | $56,600,000 | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 05 Dec 2017 | 2018 | Q3 | |||
| Q2 2016 | $54,300,000 | +$13,600,000 | +33% | 01 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2018 | Q2 | |
| Q1 2016 | $56,900,000 | +$6,700,000 | +13% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2016 | 2017 | Q1 | |
| Q2 2015 | $40,700,000 | 01 May 2015 | 31 Jul 2015 | 10-Q | 30 Aug 2016 | 2017 | Q2 | |||
| Q1 2015 | $50,200,000 | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 06 Jun 2016 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $686,000,000 | -$17,000,000 | -2.4% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2023 | $703,000,000 | +$43,000,000 | +6.5% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2022 | $660,000,000 | +$101,000,000 | +18% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2021 | $559,000,000 | +$160,000,000 | +40% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 10 Jun 2024 | 2024 | FY |
| 2020 | $399,000,000 | +$36,600,000 | +10% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 14 Mar 2023 | 2023 | FY |
| 2019 | $362,400,000 | +$112,900,000 | +45% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 14 Mar 2022 | 2022 | FY |
| 2018 | $249,500,000 | -$11,900,000 | -4.6% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| 2017 | $261,400,000 | +$39,600,000 | +18% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 19 Mar 2020 | 2020 | FY |
| 2016 | $221,800,000 | +$24,600,000 | +12% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 25 Mar 2019 | 2019 | FY |
| 2015 | $197,200,000 | +$31,600,000 | +19% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 22 Mar 2018 | 2018 | FY |
| 2014 | $165,600,000 | +$33,400,000 | +25% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 21 Mar 2017 | 2017 | FY |
| 2013 | $132,200,000 | -$24,100,000 | -15% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 23 Mar 2016 | 2016 | FY |
| 2012 | $156,300,000 | +$47,500,000 | +44% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 18 Mar 2015 | 2015 | FY |
| 2011 | $108,800,000 | 01 Feb 2011 | 31 Jan 2012 | 10-K | 10 Mar 2014 | 2013 | FY |