| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $627,400,000 | $164,500,000 | +$29,000,000 | +21% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 03 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $598,400,000 | $162,000,000 | +$39,400,000 | +32% | 04 May 2025 | 02 Aug 2025 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $559,000,000 | $151,100,000 | +$32,100,000 | +27% | 02 Feb 2025 | 03 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $526,900,000 | $149,800,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2024 | FY | ||
| Q3 2024 | $135,500,000 | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 03 Dec 2025 | 2025 | Q3 | |||
| Q2 2024 | $122,600,000 | 05 May 2024 | 03 Aug 2024 | 10-Q | 03 Sep 2025 | 2025 | Q2 | |||
| Q1 2024 | $119,000,000 | 04 Feb 2024 | 04 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 | |||
| Q1 2019 | $151,200,000 | -$300,000 | -0.2% | 03 Feb 2019 | 04 May 2019 | 10-Q | 31 May 2019 | 2019 | Q1 | |
| Q1 2018 | $151,500,000 | -$2,400,000 | -1.6% | 04 Feb 2018 | 05 May 2018 | 10-Q | 31 May 2019 | 2019 | Q1 | |
| Q1 2017 | $153,900,000 | -$8,400,000 | -5.2% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 31 May 2018 | 2018 | Q1 | |
| Q1 2016 | $162,300,000 | +$109,500,000 | +207% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 25 May 2017 | 2017 | Q1 | |
| Q1 2015 | $52,800,000 | +$2,100,000 | +4.1% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $50,700,000 | +$5,600,000 | +12% | 02 Feb 2014 | 03 May 2014 | 10-Q | 21 May 2015 | 2015 | Q1 | |
| Q1 2013 | $45,100,000 | +$3,300,000 | +7.9% | 03 Feb 2013 | 04 May 2013 | 10-Q | 22 May 2014 | 2014 | Q1 | |
| Q1 2012 | $41,800,000 | +$2,600,000 | +6.6% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 23 May 2013 | 2013 | Q1 | |
| Q1 2011 | $39,200,000 | -$100,000 | -0.25% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 17 May 2012 | 2012 | Q1 | |
| Q1 2010 | $39,300,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 19 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $526,900,000 | +$126,400,000 | +32% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2023 | $400,500,000 | +$35,200,000 | +9.6% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $365,300,000 | -$350,700,000 | -49% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2021 | $716,000,000 | +$29,400,000 | +4.3% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $686,600,000 | +$41,200,000 | +6.4% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $645,400,000 | +$24,300,000 | +3.9% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $621,100,000 | +$9,900,000 | +1.6% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $611,200,000 | -$26,300,000 | -4.1% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 20 Mar 2020 | 2019 | FY |
| 2016 | $637,500,000 | +$149,900,000 | +31% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| 2015 | $487,600,000 | +$281,700,000 | +137% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 26 Mar 2018 | 2017 | FY |
| 2014 | $205,900,000 | +$15,200,000 | +8% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $190,700,000 | +$15,400,000 | +8.8% | 03 Feb 2013 | 01 Feb 2014 | 8-K | 05 May 2016 | ||
| 2012 | $175,300,000 | +$11,400,000 | +7% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | $163,900,000 | +$4,200,000 | +2.6% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | $159,700,000 | +$1,900,000 | +1.2% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 15 Mar 2013 | 2012 | FY |
| 2009 | $157,800,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K/A | 22 Mar 2012 | 2011 | FY |