| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $194,315,000 | +$18,702,000 | +11% | 02 Feb 2025 | 03 May 2025 | 10-Q | 09 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $175,613,000 | -$45,610,000 | -21% | 04 Feb 2024 | 04 May 2024 | 10-Q | 09 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $221,223,000 | +$55,438,000 | +33% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $165,785,000 | -$5,815,000 | -3.4% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 24 May 2023 | 2023 | Q1 | |
| Q1 2021 | $171,600,000 | +$93,100,000 | +119% | 31 Jan 2021 | 01 May 2021 | 10-Q | 25 May 2022 | 2022 | Q1 | |
| Q1 2020 | $78,500,000 | -$85,400,000 | -52% | 02 Feb 2020 | 02 May 2020 | 10-Q | 26 May 2021 | 2021 | Q1 | |
| Q1 2019 | $163,900,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 03 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $708,988,000 | -$24,467,000 | -3.3% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $733,455,000 | +$117,683,000 | +19% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $615,772,000 | -$63,517,000 | -9.4% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $679,289,000 | +$58,760,000 | +9.5% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $620,529,000 | -$35,150,000 | -5.4% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $655,679,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 | 2021 | FY |