| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $129,001,000 | $33,251,000 | +$3,385,000 | +11% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 12 Dec 2024 | 2025 | Q1 |
| Q2 2024 | $125,616,000 | $33,214,000 | +$3,465,000 | +12% | 01 May 2024 | 31 Jul 2024 | 10-K | 06 Nov 2024 | 2024 | FY |
| Q1 2024 | $122,151,000 | $30,838,000 | -$2,380,000 | -7.2% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2024 | Q3 |
| Q4 2023 | $124,531,000 | $31,698,000 | -$6,021,000 | -16% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 15 Mar 2024 | 2024 | Q2 |
| Q3 2023 | $130,552,000 | $29,866,000 | -$7,228,000 | -19% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 12 Dec 2024 | 2025 | Q1 |
| Q2 2023 | $137,780,000 | $29,749,000 | -$11,315,000 | -28% | 01 May 2023 | 31 Jul 2023 | 10-K | 06 Nov 2024 | 2024 | FY |
| Q1 2023 | $149,095,000 | $33,218,000 | -$9,085,000 | -21% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q3 |
| Q4 2022 | $158,180,000 | $37,719,000 | -$5,702,000 | -13% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 15 Mar 2024 | 2024 | Q2 |
| Q3 2022 | $163,882,000 | $37,094,000 | +$2,146,000 | +6.1% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 14 Dec 2023 | 2024 | Q1 |
| Q2 2022 | $161,736,000 | $41,064,000 | +$151,706,000 | 01 May 2022 | 31 Jul 2022 | 10-K | 08 Nov 2023 | 2023 | FY | |
| Q1 2022 | $10,030,000 | $42,303,000 | +$2,772,000 | +7% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 12 Jun 2023 | 2023 | Q3 |
| Q4 2021 | $7,258,000 | $43,421,000 | -$76,776,000 | -64% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 15 Mar 2023 | 2023 | Q2 |
| Q3 2021 | $84,034,000 | $34,948,000 | -$94,518,000 | -73% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 14 Dec 2022 | 2023 | Q1 |
| Q2 2021 | $178,552,000 | $110,642,000 | +$109,668,000 | +50% | 01 May 2021 | 31 Jul 2021 | 10-K | 09 Nov 2022 | 2022 | FY |
| Q1 2021 | $68,884,000 | $39,531,000 | -$104,350,000 | -73% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 14 Jun 2022 | 2022 | Q3 |
| Q4 2020 | $173,234,000 | $120,197,000 | -$50,006,000 | -29% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 17 Mar 2022 | 2022 | Q2 |
| Q3 2020 | $223,240,000 | $129,466,000 | -$51,441,000 | -28% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 13 Dec 2021 | 2022 | Q1 |
| Q2 2020 | $274,681,000 | $220,310,000 | -$387,655,000 | -232% | 01 May 2020 | 31 Jul 2020 | 8-K | 01 Aug 2022 | ||
| Q1 2020 | $662,336,000 | $143,881,000 | -$13,261,000 | -8.4% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 03 Jun 2021 | 2021 | Q3 |
| Q4 2019 | $675,597,000 | $170,203,000 | +$1,523,000 | +0.9% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 10 Mar 2021 | 2021 | Q2 |
| Q3 2019 | $674,074,000 | $180,907,000 | +$3,974,000 | +2.2% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 11 Dec 2020 | 2021 | Q1 |
| Q2 2019 | $670,100,000 | $167,345,000 | +$9,625,000 | +6.1% | 01 May 2019 | 31 Jul 2019 | 10-K | 30 Sep 2020 | 2020 | FY |
| Q1 2019 | $660,475,000 | $157,142,000 | +$2,226,000 | +1.4% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2020 | Q3 |
| Q4 2018 | $658,249,000 | $168,680,000 | +$30,765,000 | +22% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 11 Mar 2020 | 2020 | Q2 |
| Q3 2018 | $627,484,000 | $176,933,000 | +$83,485,000 | +89% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 10 Dec 2019 | 2020 | Q1 |
| Q2 2018 | $543,999,000 | $157,720,000 | +$65,235,000 | +71% | 01 May 2018 | 31 Jul 2018 | 10-K | 04 Dec 2018 | 2018 | FY |
| Q1 2018 | $478,764,000 | $154,916,000 | +$65,510,000 | +73% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 06 Jun 2019 | 2019 | Q3 |
| Q4 2017 | $413,254,000 | $137,915,000 | +$31,545,000 | +30% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 11 Mar 2019 | 2019 | Q2 |
| Q3 2017 | $381,709,000 | $93,448,000 | -$18,546,000 | -17% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 21 Dec 2018 | 2018 | Q1 |
| Q2 2017 | $400,255,000 | $92,485,000 | -$2,546,000 | -2.7% | 01 May 2017 | 31 Jul 2017 | 10-K | 04 Dec 2018 | 2018 | FY |
| Q1 2017 | $402,801,000 | $89,406,000 | -$4,880,000 | -5.2% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 04 Dec 2018 | 2018 | FY |
| Q4 2016 | $407,681,000 | $106,370,000 | -$9,941,000 | -8.5% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 04 Dec 2018 | 2018 | FY |
| Q3 2016 | $417,622,000 | $111,994,000 | -$16,643,000 | -13% | 01 Aug 2016 | 31 Oct 2016 | 10-K | 04 Dec 2018 | 2018 | FY |
| Q2 2016 | $434,265,000 | $95,031,000 | -$14,613,000 | -13% | 01 May 2016 | 31 Jul 2016 | 10-K | 16 Oct 2017 | 2017 | FY |
| Q1 2016 | $448,878,000 | $94,286,000 | -$2,936,000 | -3% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 16 Oct 2017 | 2017 | FY |
| Q4 2015 | $451,814,000 | $116,311,000 | -$15,405,000 | -12% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 16 Oct 2017 | 2017 | FY |
| Q3 2015 | $467,219,000 | $128,637,000 | -$39,969,000 | -24% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 16 Oct 2017 | 2017 | FY |
| Q2 2015 | $507,188,000 | $109,644,000 | -$40,605,000 | -27% | 01 May 2015 | 31 Jul 2015 | 10-K | 14 Oct 2016 | 2016 | FY |
| Q1 2015 | $547,793,000 | $97,222,000 | -$60,353,000 | -38% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 14 Oct 2016 | 2016 | FY |
| Q4 2014 | $608,146,000 | $131,716,000 | -$39,715,000 | -23% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 14 Oct 2016 | 2016 | FY |
| Q3 2014 | $647,861,000 | $168,606,000 | -$814,000 | -0.48% | 01 Aug 2014 | 31 Oct 2014 | 10-K | 14 Oct 2016 | 2016 | FY |
| Q2 2014 | $648,675,000 | $150,249,000 | -$10,659,000 | -6.6% | 01 May 2014 | 31 Jul 2014 | 10-K | 14 Oct 2015 | 2015 | FY |
| Q1 2014 | $659,334,000 | $157,575,000 | -$66,000 | -0.04% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 14 Oct 2015 | 2015 | FY |
| Q4 2013 | $659,400,000 | $171,431,000 | -$11,727,000 | -6.4% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 14 Oct 2015 | 2015 | FY |
| Q3 2013 | $671,127,000 | $169,420,000 | -$9,007,000 | -5% | 01 Aug 2013 | 31 Oct 2013 | 10-K | 14 Oct 2015 | 2015 | FY |
| Q2 2013 | $680,134,000 | $160,908,000 | -$771,000 | -0.48% | 01 May 2013 | 31 Jul 2013 | 10-K | 14 Oct 2014 | 2014 | FY |
| Q1 2013 | $680,905,000 | $157,641,000 | -$5,505,000 | -3.4% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 14 Oct 2014 | 2014 | FY |
| Q4 2012 | $686,410,000 | $183,158,000 | +$29,132,000 | +19% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 14 Oct 2014 | 2014 | FY |
| Q3 2012 | $657,278,000 | $178,427,000 | +$6,369,000 | +3.7% | 01 Aug 2012 | 31 Oct 2012 | 10-K | 14 Oct 2014 | 2014 | FY |
| Q2 2012 | $650,909,000 | $161,679,000 | -$19,424,000 | -11% | 01 May 2012 | 31 Jul 2012 | 10-K | 15 Oct 2013 | 2013 | FY |
| Q1 2012 | $670,333,000 | $163,146,000 | -$23,766,000 | -13% | 30 Jan 2012 | 30 Apr 2012 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q4 2011 | $694,099,000 | $154,026,000 | -$56,739,000 | -27% | 01 Nov 2011 | 31 Jan 2012 | 10-K | 15 Oct 2013 | 2013 | FY |
| Q3 2011 | $750,838,000 | $172,058,000 | -$41,973,000 | -20% | 01 Aug 2011 | 31 Oct 2011 | 10-K | 15 Oct 2013 | 2013 | FY |
| Q2 2011 | $792,811,000 | $181,103,000 | -$22,589,000 | -11% | 01 May 2011 | 31 Jul 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q1 2011 | $815,400,000 | $186,912,000 | -$2,184,000 | -1.2% | 29 Jan 2011 | 30 Apr 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q4 2010 | $817,584,000 | $210,765,000 | +$6,805,000 | +3.3% | 01 Nov 2010 | 31 Jan 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q3 2010 | $810,779,000 | $214,031,000 | 01 Aug 2010 | 31 Oct 2010 | 10-K | 11 Jan 2013 | 2012 | FY | ||
| Q2 2010 | $203,692,000 | 01 May 2010 | 31 Jul 2010 | 10-K | 11 Jan 2013 | 2012 | FY | |||
| Q1 2010 | $189,096,000 | 29 Jan 2010 | 30 Apr 2010 | 10-K | 11 Jan 2013 | 2012 | FY | |||
| Q4 2009 | $203,960,000 | 01 Nov 2009 | 31 Jan 2010 | 10-K | 11 Jan 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $125,616,000 | 01 Aug 2023 | 31 Jul 2024 | 10-K | 06 Nov 2024 | 2024 | FY | ||
| 2022 | $161,736,000 | -$16,816,000 | -9.4% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 08 Nov 2023 | 2023 | FY |
| 2021 | $178,552,000 | -$96,129,000 | -35% | 01 Aug 2020 | 31 Jul 2021 | 10-K | 09 Nov 2022 | 2022 | FY |
| 2020 | $274,681,000 | -$395,419,000 | -59% | 01 Aug 2019 | 31 Jul 2020 | 8-K | 01 Aug 2022 | ||
| 2019 | $670,100,000 | +$126,101,000 | +23% | 01 Aug 2018 | 31 Jul 2019 | 10-K | 30 Sep 2020 | 2020 | FY |
| 2018 | $543,999,000 | +$143,744,000 | +36% | 01 Aug 2017 | 31 Jul 2018 | 10-K | 15 Oct 2019 | 2019 | FY |
| 2017 | $400,255,000 | -$34,010,000 | -7.8% | 01 Aug 2016 | 31 Jul 2017 | 10-K | 04 Dec 2018 | 2018 | FY |
| 2016 | $434,265,000 | -$72,923,000 | -14% | 01 Aug 2015 | 31 Jul 2016 | 10-K | 04 Dec 2018 | 2018 | FY |
| 2015 | $507,188,000 | -$141,487,000 | -22% | 01 Aug 2014 | 31 Jul 2015 | 10-K | 16 Oct 2017 | 2017 | FY |
| 2014 | $648,675,000 | -$31,459,000 | -4.6% | 01 Aug 2013 | 31 Jul 2014 | 10-K | 14 Oct 2016 | 2016 | FY |
| 2013 | $680,134,000 | +$34,746,000 | +5.4% | 01 Aug 2012 | 31 Jul 2013 | 10-K | 14 Oct 2015 | 2015 | FY |
| 2012 | $645,388,000 | -$147,421,000 | -19% | 01 Aug 2011 | 31 Jul 2012 | 10-K | 14 Oct 2014 | 2014 | FY |
| 2011 | $792,809,000 | -$14,607,000 | -1.8% | 31 Jul 2010 | 31 Jul 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| 2010 | $807,416,000 | 31 Jul 2009 | 31 Jul 2010 | 10-K | 11 Jan 2013 | 2012 | FY |