| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $441,360,000 | $148,895,000 | -$17,051,000 | -10% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 May 2025 | 2025 | FY |
| Q3 2024 | $458,411,000 | $114,423,000 | -$1,942,000 | -1.7% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $460,353,000 | $86,289,000 | -$3,215,000 | -3.6% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $463,568,000 | $91,753,000 | -$5,122,000 | -5.3% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $468,690,000 | $165,946,000 | +$3,469,000 | +2.1% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 May 2025 | 2025 | FY |
| Q3 2023 | $465,221,000 | $116,365,000 | -$14,597,000 | -11% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $479,818,000 | $89,504,000 | -$12,597,000 | -12% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $492,415,000 | $96,875,000 | -$6,410,000 | -6.2% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $498,825,000 | $162,477,000 | -$13,714,000 | -7.8% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 May 2025 | 2025 | FY |
| Q3 2022 | $512,539,000 | $130,962,000 | -$12,668,000 | -8.8% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 30 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $525,207,000 | $102,101,000 | -$12,689,000 | -11% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $537,896,000 | $103,285,000 | -$20,284,000 | -16% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $558,180,000 | $176,191,000 | -$18,727,000 | -9.6% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2021 | $576,907,000 | $143,630,000 | -$2,979,000 | -2% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $579,886,000 | $114,790,000 | -$9,932,000 | -8% | 02 May 2021 | 31 Jul 2021 | 10-Q | 30 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $589,818,000 | $123,569,000 | +$46,322,000 | +60% | 31 Jan 2021 | 01 May 2021 | 10-Q | 31 May 2022 | 2022 | Q1 |
| Q4 2020 | $543,496,000 | $194,918,000 | -$14,493,000 | -6.9% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 04 Apr 2023 | 2023 | FY |
| Q3 2020 | $557,989,000 | $146,609,000 | +$1,673,000 | +1.2% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $556,316,000 | $124,722,000 | +$4,837,000 | +4% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $551,479,000 | $77,247,000 | -$52,401,000 | -40% | 02 Feb 2020 | 02 May 2020 | 10-Q | 01 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $603,880,000 | $209,411,000 | -$6,736,000 | -3.1% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 10 Apr 2020 | 2019 | FY |
| Q3 2019 | $610,616,000 | $144,936,000 | -$9,635,000 | -6.2% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $620,251,000 | $119,885,000 | -$14,014,000 | -10% | 05 May 2019 | 03 Aug 2019 | 10-Q | 03 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $634,265,000 | $129,648,000 | -$12,806,000 | -9% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $647,071,000 | $216,147,000 | -$8,467,000 | -3.8% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 10 Apr 2020 | 2019 | FY |
| Q3 2018 | $655,538,000 | $154,571,000 | +$9,592,000 | +6.6% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 10 Apr 2020 | 2019 | FY |
| Q2 2018 | $645,946,000 | $133,899,000 | +$2,216,000 | +1.7% | 06 May 2018 | 04 Aug 2018 | 10-K | 10 Apr 2020 | 2019 | FY |
| Q1 2018 | $643,730,000 | $142,454,000 | +$9,613,000 | +7.2% | 04 Feb 2018 | 05 May 2018 | 10-K | 10 Apr 2020 | 2019 | FY |
| Q4 2017 | $634,117,000 | $224,614,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 29 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $144,979,000 | 30 Jul 2017 | 28 Oct 2017 | 10-K | 29 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $131,683,000 | 30 Apr 2017 | 29 Jul 2017 | 10-K | 29 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $132,841,000 | 29 Jan 2017 | 29 Apr 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $441,360,000 | -$27,330,000 | -5.8% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 May 2025 | 2025 | FY |
| 2023 | $468,690,000 | -$30,135,000 | -6% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 May 2025 | 2025 | FY |
| 2022 | $498,825,000 | -$59,355,000 | -11% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 May 2025 | 2025 | FY |
| 2021 | $558,180,000 | +$14,684,000 | +2.7% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2020 | $543,496,000 | -$60,384,000 | -10% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 04 Apr 2023 | 2023 | FY |
| 2019 | $603,880,000 | -$43,191,000 | -6.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $647,071,000 | +$12,954,000 | +2% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $634,117,000 | +$39,789,000 | +6.7% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 10 Apr 2020 | 2019 | FY |
| 2016 | $594,328,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |