| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,620,400,000 | $551,100,000 | +$6,500,000 | +1.2% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 19 Dec 2025 | 2026 | Q2 |
| Q3 2025 | $1,613,900,000 | $225,600,000 | -$11,600,000 | -4.9% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 19 Sep 2025 | 2026 | Q1 |
| Q2 2025 | $1,625,500,000 | $508,300,000 | +$33,400,000 | +7% | 01 Mar 2025 | 31 May 2025 | 10-K | 25 Jul 2025 | 2025 | FY |
| Q1 2025 | $1,592,100,000 | $335,400,000 | +$11,700,000 | +3.6% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 21 Mar 2025 | 2025 | Q3 |
| Q4 2024 | $1,580,400,000 | $544,600,000 | -$18,000,000 | -3.2% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 19 Dec 2025 | 2026 | Q2 |
| Q3 2024 | $1,598,400,000 | $237,200,000 | +$8,700,000 | +3.8% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 19 Sep 2025 | 2026 | Q1 |
| Q2 2024 | $1,589,700,000 | $474,900,000 | -$53,400,000 | -10% | 01 Mar 2024 | 31 May 2024 | 10-K | 25 Jul 2025 | 2025 | FY |
| Q1 2024 | $1,643,100,000 | $323,700,000 | -$1,200,000 | -0.37% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 21 Mar 2025 | 2025 | Q3 |
| Q4 2023 | $1,644,300,000 | $562,600,000 | -$25,300,000 | -4.3% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 20 Dec 2024 | 2025 | Q2 |
| Q3 2023 | $1,669,600,000 | $228,500,000 | -$34,400,000 | -13% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 27 Sep 2024 | 2025 | Q1 |
| Q2 2023 | $1,704,000,000 | $528,300,000 | +$13,900,000 | +2.7% | 01 Mar 2023 | 31 May 2023 | 10-K | 25 Jul 2025 | 2025 | FY |
| Q1 2023 | $1,690,100,000 | $324,900,000 | -$19,600,000 | -5.7% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 22 Mar 2024 | 2024 | Q3 |
| Q4 2022 | $1,709,700,000 | $587,900,000 | +$63,700,000 | +12% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 15 Dec 2023 | 2024 | Q2 |
| Q3 2022 | $1,646,000,000 | $262,900,000 | +$3,100,000 | +1.2% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 22 Sep 2023 | 2024 | Q1 |
| Q2 2022 | $1,642,900,000 | $514,400,000 | +$113,000,000 | +28% | 01 Mar 2022 | 31 May 2022 | 10-K | 19 Jul 2024 | 2024 | FY |
| Q1 2022 | $1,529,900,000 | $344,500,000 | +$67,000,000 | +24% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 24 Mar 2023 | 2023 | Q3 |
| Q4 2021 | $1,462,900,000 | $524,200,000 | +$118,000,000 | +29% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 16 Dec 2022 | 2023 | Q2 |
| Q3 2021 | $1,344,900,000 | $259,800,000 | +$44,600,000 | +21% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 23 Sep 2022 | 2023 | Q1 |
| Q2 2021 | $1,300,300,000 | $401,400,000 | +$117,400,000 | +41% | 01 Mar 2021 | 31 May 2021 | 10-K | 21 Jul 2023 | 2023 | FY |
| Q1 2021 | $1,182,900,000 | $277,500,000 | -$95,800,000 | -26% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 18 Mar 2022 | 2022 | Q3 |
| Q4 2020 | $1,278,700,000 | $406,200,000 | -$191,000,000 | -32% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 17 Dec 2021 | 2022 | Q2 |
| Q3 2020 | $1,469,700,000 | $215,200,000 | -$17,400,000 | -7.5% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 24 Sep 2021 | 2022 | Q1 |
| Q2 2020 | $1,487,100,000 | $284,000,000 | -$186,700,000 | -40% | 01 Mar 2020 | 31 May 2020 | 10-K | 22 Jul 2022 | 2022 | FY |
| Q1 2020 | $1,673,800,000 | $373,300,000 | +$13,200,000 | +3.7% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 19 Mar 2021 | 2021 | Q3 |
| Q4 2019 | $1,660,600,000 | $597,200,000 | -$7,500,000 | -1.2% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 18 Dec 2020 | 2021 | Q2 |
| Q3 2019 | $1,668,100,000 | $232,600,000 | +$14,200,000 | +6.5% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 25 Sep 2020 | 2021 | Q1 |
| Q2 2019 | $1,653,900,000 | $470,700,000 | 01 Mar 2019 | 31 May 2019 | 10-K | 23 Jul 2021 | 2021 | FY | ||
| Q1 2019 | $360,100,000 | +$15,400,000 | +4.5% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 20 Mar 2020 | 2020 | Q3 | |
| Q4 2018 | $604,700,000 | +$6,400,000 | +1.1% | 01 Sep 2018 | 30 Nov 2018 | 10-Q | 20 Dec 2019 | 2020 | Q2 | |
| Q3 2018 | $218,400,000 | +$29,200,000 | +15% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 20 Sep 2019 | 2020 | Q1 | |
| Q1 2018 | $344,700,000 | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 22 Mar 2019 | 2019 | Q3 | |||
| Q4 2017 | $598,300,000 | 01 Sep 2017 | 30 Nov 2017 | 10-Q | 20 Dec 2018 | 2019 | Q2 | |||
| Q3 2017 | $189,200,000 | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 03 Oct 2018 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,625,500,000 | +$35,800,000 | +2.3% | 01 Jun 2024 | 31 May 2025 | 10-K | 25 Jul 2025 | 2025 | FY |
| 2023 | $1,589,700,000 | -$114,300,000 | -6.7% | 01 Jun 2023 | 31 May 2024 | 10-K | 25 Jul 2025 | 2025 | FY |
| 2022 | $1,704,000,000 | +$61,100,000 | +3.7% | 01 Jun 2022 | 31 May 2023 | 10-K | 25 Jul 2025 | 2025 | FY |
| 2021 | $1,642,900,000 | +$342,600,000 | +26% | 01 Jun 2021 | 31 May 2022 | 10-K | 19 Jul 2024 | 2024 | FY |
| 2020 | $1,300,300,000 | -$186,800,000 | -13% | 01 Jun 2020 | 31 May 2021 | 10-K | 21 Jul 2023 | 2023 | FY |
| 2019 | $1,487,100,000 | -$166,800,000 | -10% | 01 Jun 2019 | 31 May 2020 | 10-K | 22 Jul 2022 | 2022 | FY |
| 2018 | $1,653,900,000 | 01 Jun 2018 | 31 May 2019 | 10-K | 23 Jul 2021 | 2021 | FY |