| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $442,120,000 | $101,879,000 | -$5,624,000 | -5.2% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $447,744,000 | $115,505,000 | -$9,315,000 | -7.5% | 04 May 2025 | 02 Aug 2025 | 10-Q | 27 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $457,059,000 | $105,533,000 | -$9,956,000 | -8.6% | 02 Feb 2025 | 03 May 2025 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2024 | $467,015,000 | $119,203,000 | -$17,939,000 | -13% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $484,954,000 | $107,503,000 | -$11,685,000 | -9.8% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $496,639,000 | $124,820,000 | -$15,223,000 | -11% | 05 May 2024 | 03 Aug 2024 | 10-Q | 27 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $511,862,000 | $115,489,000 | -$9,953,000 | -7.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2023 | $521,815,000 | $137,142,000 | -$6,736,000 | -4.7% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $528,551,000 | $119,188,000 | -$10,483,000 | -8.1% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 22 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $539,034,000 | $140,043,000 | -$4,591,000 | -3.2% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $543,625,000 | $125,442,000 | -$2,213,000 | -1.7% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $545,838,000 | $143,878,000 | +$10,427,000 | +7.8% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2022 | $535,411,000 | $129,671,000 | +$8,185,000 | +6.7% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 17 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $527,226,000 | $144,634,000 | +$6,044,000 | +4.4% | 01 May 2022 | 30 Jul 2022 | 10-Q | 24 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $127,655,000 | +$16,161,000 | +14% | 30 Apr 2022 | 10-Q | 26 May 2022 | 2022 | Q1 | ||
| Q1 2022 | $521,182,000 | $127,655,000 | +$16,161,000 | +14% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 |
| Q4 2021 | $505,021,000 | $133,451,000 | +$33,345,000 | +33% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2021 | $471,676,000 | $121,486,000 | +$36,315,000 | +43% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 17 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $435,361,000 | $138,590,000 | +$62,148,000 | +81% | 02 May 2021 | 31 Jul 2021 | 10-Q | 25 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $111,494,000 | +$54,267,000 | +95% | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | ||
| Q1 2021 | $373,213,000 | $111,494,000 | +$54,267,000 | +95% | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 |
| Q4 2020 | $318,946,000 | $100,106,000 | -$31,133,000 | -24% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q3 2020 | $350,079,000 | $85,171,000 | -$21,410,000 | -20% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 19 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $371,489,000 | $76,442,000 | -$46,803,000 | -38% | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $418,292,000 | $57,227,000 | -$55,746,000 | -49% | 02 Feb 2020 | 02 May 2020 | 10-Q | 27 May 2021 | 2021 | Q1 |
| Q4 2019 | $474,038,000 | $131,239,000 | +$89,000 | +0.07% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q3 2019 | $473,949,000 | $106,581,000 | -$488,000 | -0.46% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q2 2019 | $474,437,000 | $123,245,000 | +$1,039,000 | +0.85% | 05 May 2019 | 03 Aug 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q1 2019 | $473,398,000 | $112,973,000 | -$358,000 | -0.32% | 03 Feb 2019 | 04 May 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q4 2018 | $473,756,000 | $131,150,000 | -$4,372,000 | -3.2% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q3 2018 | $478,128,000 | $107,069,000 | +$3,369,000 | +3.2% | 04 Jul 2018 | 03 Oct 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q2 2018 | $474,759,000 | $122,206,000 | +$1,081,000 | +0.89% | 04 Apr 2018 | 03 Jul 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q1 2018 | $473,678,000 | $113,331,000 | +$5,702,000 | +5.3% | 04 Jan 2018 | 03 Apr 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q4 2017 | $467,976,000 | $135,522,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 22 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $103,700,000 | 30 Jul 2017 | 28 Oct 2017 | 10-K | 22 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $121,125,000 | 30 Apr 2017 | 29 Jul 2017 | 10-K | 22 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $107,629,000 | 29 Jan 2017 | 29 Apr 2017 | 10-K | 22 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $467,015,000 | -$54,800,000 | -11% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $521,815,000 | -$24,023,000 | -4.4% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $545,838,000 | +$40,817,000 | +8.1% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $505,021,000 | +$186,075,000 | +58% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $318,946,000 | -$155,092,000 | -33% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $474,038,000 | +$282,000 | +0.06% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2018 | $473,756,000 | +$5,780,000 | +1.2% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2017 | $467,976,000 | +$17,693,000 | +3.9% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| 2016 | $450,283,000 | 29 Jan 2016 | 28 Jan 2017 | 10-K | 22 Mar 2019 | 2018 | FY |