| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 596,303,000 | +2,773,000 | +0.47% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 | |
| Q3 2025 | 597,369,000 | +5,759,000 | +0.97% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 25 Sep 2025 | 2025 | Q2 | |
| Q2 2025 | 600,831,000 | +11,010,000 | +1.9% | 01 Mar 2025 | 31 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q1 | |
| Q1 2025 | 591,470,000 | -1,027,000 | -0.17% | 01 Dec 2024 | 28 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY | |
| Q4 2024 | 593,530,000 | -44,940,000 | -7% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 19 Dec 2025 | 2025 | Q3 | |
| Q3 2024 | 591,610,000 | +8,086,000 | +1.4% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 25 Sep 2025 | 2025 | Q2 | |
| Q2 2024 | 589,821,000 | +7,009,000 | +1.2% | 01 Mar 2024 | 31 May 2024 | 10-Q | 25 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | 592,497,000 | -46,990,000 | -7.3% | 01 Dec 2023 | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY | |
| Q4 2023 | 638,470,000 | -1,311,000 | -0.2% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 20 Dec 2024 | 2025 | Q3 | |
| Q3 2023 | 583,524,000 | -54,623,000 | -8.6% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 29 Sep 2023 | 2024 | Q2 | |
| Q2 2023 | 582,812,000 | -54,898,000 | -8.6% | 01 Mar 2023 | 31 May 2023 | 10-Q | 30 Jun 2023 | 2024 | Q1 | |
| Q1 2023 | 639,487,000 | +8,047,000 | +1.3% | 01 Dec 2022 | 28 Feb 2023 | 10-K | 02 Apr 2025 | 2025 | FY | |
| Q4 2022 | 639,781,000 | +7,810,000 | +1.2% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 21 Dec 2023 | 2024 | Q3 | |
| Q3 2022 | 638,147,000 | +70,065,000 | +12% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 29 Sep 2023 | 2024 | Q2 | |
| Q2 2022 | 637,710,000 | +70,352,000 | +12% | 01 Mar 2022 | 31 May 2022 | 10-Q | 30 Jun 2023 | 2024 | Q1 | |
| Q1 2022 | 631,440,000 | +70,135,000 | +12% | 01 Dec 2021 | 28 Feb 2022 | 10-K | 04 Apr 2024 | 2024 | FY | |
| Q4 2021 | 631,971,000 | +69,528,000 | +12% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 21 Dec 2022 | 2023 | Q3 | |
| Q3 2021 | 568,082,000 | +9,200,000 | +1.6% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 28 Sep 2022 | 2023 | Q2 | |
| Q2 2021 | 567,358,000 | +9,519,000 | +1.7% | 01 Mar 2021 | 31 May 2021 | 10-Q | 24 Jun 2022 | 2023 | Q1 | |
| Q1 2021 | 561,305,000 | -53,056,000 | -8.6% | 01 Dec 2020 | 28 Feb 2021 | 10-K | 31 Mar 2023 | 2023 | FY | |
| Q4 2020 | 562,443,000 | -52,642,000 | -8.6% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 22 Dec 2021 | 2022 | Q3 | |
| Q3 2020 | 558,882,000 | -53,961,000 | -8.8% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 24 Sep 2020 | 2021 | Q2 | |
| Q2 2020 | 557,839,000 | -54,506,000 | -8.9% | 01 Mar 2020 | 31 May 2020 | 10-Q | 25 Jun 2020 | 2021 | Q1 | |
| Q1 2020 | 614,361,000 | 01 Dec 2019 | 29 Feb 2020 | 10-K | 01 Apr 2022 | 2022 | FY | |||
| Q4 2019 | 615,085,000 | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 18 Dec 2020 | 2021 | Q3 | |||
| Q3 2019 | 612,843,000 | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 24 Sep 2020 | 2021 | Q2 | |||
| Q2 2019 | 612,345,000 | 01 Mar 2019 | 31 May 2019 | 10-Q | 25 Jun 2020 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 591,470,000 | -1,027,000 | -0.17% | 01 Mar 2024 | 28 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | 592,497,000 | -46,990,000 | -7.3% | 01 Mar 2023 | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | 639,487,000 | +8,047,000 | +1.3% | 01 Mar 2022 | 28 Feb 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2021 | 631,440,000 | +70,135,000 | +12% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| 2020 | 561,305,000 | -53,056,000 | -8.6% | 01 Mar 2020 | 28 Feb 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| 2019 | 614,361,000 | -2,106,000 | -0.34% | 01 Mar 2019 | 29 Feb 2020 | 10-K | 01 Apr 2022 | 2022 | FY |
| 2018 | 616,467,000 | +70,581,000 | +13% | 01 Mar 2018 | 28 Feb 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | 545,886,000 | +20,621,000 | +3.9% | 01 Mar 2017 | 28 Feb 2018 | 10-K | 07 Apr 2020 | 2020 | FY |
| 2016 | 525,265,000 | -126,038,000 | -19% | 01 Mar 2016 | 28 Feb 2017 | 40-F | 05 Apr 2019 | 2019 | FY |
| 2015 | 651,303,000 | +123,619,000 | +23% | 01 Mar 2015 | 29 Feb 2016 | 40-F | 28 Mar 2018 | 2018 | FY |
| 2014 | 527,684,000 | +2,516,000 | +0.48% | 02 Mar 2014 | 28 Feb 2015 | 40-F | 31 Mar 2017 | 2017 | FY |
| 2013 | 525,168,000 | +1,008,000 | +0.19% | 03 Mar 2013 | 01 Mar 2014 | 40-F | 01 Apr 2016 | 2016 | FY |
| 2012 | 524,160,000 | -30,000 | -0.01% | 04 Mar 2012 | 02 Mar 2013 | 40-F | 28 Mar 2014 | 2013 | FY |
| 2011 | 524,190,000 | -14,140,000 | -2.6% | 27 Feb 2011 | 03 Mar 2012 | 40-F | 28 Mar 2014 | 2013 | FY |
| 2010 | 538,330,000 | -31,429,000 | -5.5% | 28 Feb 2010 | 26 Feb 2011 | 40-F | 28 Mar 2013 | 2012 | FY |
| 2009 | 569,759,000 | 01 Mar 2009 | 27 Feb 2010 | 40-F | 09 Apr 2012 | 2011 | FY |