| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,144,197,000 | $297,155,000 | -$9,730,000 | -3.2% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $1,153,927,000 | $306,388,000 | -$26,308,000 | -7.9% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $1,180,235,000 | $277,715,000 | -$22,650,000 | -7.5% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $1,202,885,000 | $262,939,000 | -$17,230,000 | -6.2% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $1,220,115,000 | $306,885,000 | -$13,029,000 | -4.1% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $1,233,144,000 | $332,696,000 | +$38,081,000 | +13% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $1,195,063,000 | $300,365,000 | +$19,181,000 | +6.8% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $1,175,882,000 | $280,169,000 | -$10,610,000 | -3.6% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $1,186,492,000 | $319,914,000 | -$21,747,000 | -6.4% | 29 Jul 2023 | 28 Oct 2023 | 10-Q | 01 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $1,208,239,000 | $294,615,000 | -$17,653,000 | -5.7% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $1,225,892,000 | $281,184,000 | -$36,343,000 | -11% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $1,262,235,000 | $290,779,000 | -$22,592,000 | -7.2% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $1,284,827,000 | $341,661,000 | -$14,675,000 | -4.1% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $1,299,502,000 | $312,268,000 | -$19,962,000 | -6% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $1,319,464,000 | $317,527,000 | -$10,930,000 | -3.3% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $1,330,394,000 | $313,371,000 | +$59,474,000 | +23% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2021 | $1,270,920,000 | $356,336,000 | +$81,757,000 | +30% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $1,189,163,000 | $332,230,000 | +$31,436,000 | +10% | 02 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,157,727,000 | $328,457,000 | +$180,962,000 | +123% | 31 Jan 2021 | 01 May 2021 | 10-Q | 03 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $976,765,000 | $253,897,000 | +$14,022,000 | +5.8% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2020 | $962,743,000 | $274,579,000 | -$66,000 | -0.02% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 29 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $962,809,000 | $300,794,000 | +$32,573,000 | +12% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $930,236,000 | $147,495,000 | -$106,315,000 | -42% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $1,036,551,000 | $239,875,000 | +$5,217,000 | +2.2% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| Q3 2019 | $1,031,334,000 | $274,645,000 | +$5,464,000 | +2% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $1,025,870,000 | $268,221,000 | -$145,000 | -0.05% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $1,026,015,000 | $253,810,000 | -$3,635,000 | -1.4% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $1,029,650,000 | $234,658,000 | -$8,574,000 | -3.5% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2018 | $1,038,224,000 | $269,181,000 | -$18,288,000 | -6.4% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 05 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $1,056,512,000 | $268,366,000 | +$33,302,000 | +14% | 06 May 2018 | 04 Aug 2018 | 10-Q | 09 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $1,023,210,000 | $257,445,000 | +$4,056,000 | +1.6% | 04 Feb 2018 | 05 May 2018 | 10-Q | 11 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $1,019,154,000 | $243,232,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $287,469,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2018 | Q3 | |||
| Q2 2017 | $235,064,000 | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 11 Sep 2018 | 2018 | Q2 | |||
| Q1 2017 | $253,389,000 | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,202,885,000 | +$27,003,000 | +2.3% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $1,175,882,000 | -$86,353,000 | -6.8% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $1,262,235,000 | -$68,159,000 | -5.1% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $1,330,394,000 | +$353,629,000 | +36% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $976,765,000 | -$59,786,000 | -5.8% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $1,036,551,000 | +$6,901,000 | +0.67% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $1,029,650,000 | +$10,496,000 | +1% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $1,019,154,000 | +$18,052,000 | +1.8% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $1,001,102,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |