| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $594,000,000 | $141,000,000 | -$13,000,000 | -8.4% | 01 Nov 2025 | 31 Jan 2026 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $607,000,000 | $139,000,000 | -$65,000,000 | -32% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $672,000,000 | $135,000,000 | -$2,000,000 | -1.5% | 01 May 2025 | 31 Jul 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $674,000,000 | $179,000,000 | +$16,000,000 | +9.8% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2024 | $658,000,000 | $154,000,000 | +$7,000,000 | +4.8% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $651,000,000 | $204,000,000 | +$38,000,000 | +23% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $613,000,000 | $137,000,000 | -$43,000,000 | -24% | 01 May 2024 | 31 Jul 2024 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $656,000,000 | $163,000,000 | -$80,000,000 | -33% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2023 | $736,000,000 | $147,000,000 | -$71,000,000 | -33% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $807,000,000 | $166,000,000 | -$32,000,000 | -16% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $839,000,000 | $180,000,000 | -$23,000,000 | -11% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $862,000,000 | $243,000,000 | +$64,000,000 | +36% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $798,000,000 | $218,000,000 | +$51,000,000 | +31% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 05 Mar 2025 | 2025 | FY |
| Q3 2022 | $747,000,000 | $198,000,000 | +$32,000,000 | +19% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 30 Nov 2023 | 2024 | Q3 |
| Q2 2022 | $715,000,000 | $203,000,000 | -$10,000,000 | -4.7% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $725,000,000 | $179,000,000 | +$8,000,000 | +4.7% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $717,000,000 | $167,000,000 | +$18,000,000 | +12% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 06 Mar 2024 | 2024 | FY |
| Q3 2021 | $699,000,000 | $166,000,000 | +$42,000,000 | +34% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $657,000,000 | $213,000,000 | +$99,000,000 | +87% | 01 May 2021 | 31 Jul 2021 | 10-Q | 25 Aug 2022 | 2023 | Q2 |
| Q1 2021 | $558,000,000 | $171,000,000 | -$152,000,000 | -47% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 01 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $710,000,000 | $149,000,000 | +$13,000,000 | +9.6% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 08 Mar 2023 | 2023 | FY |
| Q3 2020 | $697,000,000 | $124,000,000 | -$46,000,000 | -27% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $743,000,000 | $114,000,000 | -$64,000,000 | -36% | 01 May 2020 | 31 Jul 2020 | 10-Q | 27 Aug 2021 | 2022 | Q2 |
| Q1 2020 | $807,000,000 | $323,000,000 | +$164,000,000 | +103% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 01 Jun 2020 | 2021 | Q1 |
| Q4 2019 | $643,000,000 | $136,000,000 | -$31,000,000 | -19% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 11 Mar 2022 | 2022 | FY |
| Q3 2019 | $674,000,000 | $170,000,000 | +$34,000,000 | +25% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $640,000,000 | $178,000,000 | +$8,000,000 | +4.7% | 01 May 2019 | 31 Jul 2019 | 10-Q | 28 Aug 2020 | 2021 | Q2 |
| Q1 2019 | $632,000,000 | $159,000,000 | +$37,000,000 | +30% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 01 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $595,000,000 | $167,000,000 | +$29,000,000 | +21% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 17 Mar 2021 | 2021 | FY |
| Q3 2018 | $566,000,000 | $136,000,000 | +$25,000,000 | +23% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 04 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $541,000,000 | $170,000,000 | +$42,000,000 | +33% | 01 May 2018 | 31 Jul 2018 | 10-Q | 23 Aug 2019 | 2020 | Q2 |
| Q1 2018 | $499,000,000 | $122,000,000 | -$35,000,000 | -22% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 05 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $534,000,000 | $138,000,000 | -$6,016,000 | -4.2% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 05 Mar 2020 | 2020 | FY |
| Q3 2017 | $540,016,000 | $111,000,000 | -$29,653,000 | -21% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 28 Nov 2018 | 2019 | Q3 |
| Q2 2017 | $569,669,000 | $128,000,000 | +$31,970,000 | +33% | 01 May 2017 | 31 Jul 2017 | 10-Q | 31 Aug 2018 | 2019 | Q2 |
| Q1 2017 | $537,699,000 | $157,000,000 | +$73,699,000 | +88% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 31 May 2018 | 2019 | Q1 |
| Q4 2016 | $464,000,000 | $144,016,000 | +$75,551,000 | +110% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 08 Mar 2019 | 2019 | FY |
| Q3 2016 | $388,449,000 | $140,653,000 | +$60,612,000 | +76% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 22 Nov 2017 | 2018 | Q3 |
| Q2 2016 | $327,837,000 | $96,030,000 | +$31,147,000 | +48% | 01 May 2016 | 31 Jul 2016 | 10-Q | 25 Aug 2017 | 2018 | Q2 |
| Q1 2016 | $296,690,000 | $83,301,000 | +$12,214,000 | +17% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 22 May 2017 | 2018 | Q1 |
| Q4 2015 | $284,476,000 | $68,465,000 | -$16,889,000 | -20% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 09 Mar 2018 | 2018 | FY |
| Q3 2015 | $301,365,000 | $80,041,000 | +$6,615,000 | +9% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 21 Nov 2016 | 2017 | Q3 |
| Q2 2015 | $294,750,000 | $64,883,000 | -$6,693,000 | -9.4% | 01 May 2015 | 31 Jul 2015 | 10-Q | 01 Sep 2016 | 2017 | Q2 |
| Q1 2015 | $301,443,000 | $71,087,000 | +$10,989,000 | +18% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 20 May 2016 | 2017 | Q1 |
| Q4 2014 | $290,454,000 | $85,354,000 | +$15,505,000 | +22% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 06 Mar 2017 | 2017 | FY |
| Q3 2014 | $274,949,000 | $73,426,000 | +$724,000 | +1% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 20 Nov 2015 | 2016 | Q3 |
| Q2 2014 | $274,225,000 | $71,576,000 | -$30,973,000 | -30% | 01 May 2014 | 31 Jul 2014 | 10-Q | 25 Aug 2015 | 2016 | Q2 |
| Q1 2014 | $305,198,000 | $60,098,000 | +$6,088,000 | +11% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 22 May 2015 | 2016 | Q1 |
| Q4 2013 | $299,110,000 | $69,849,000 | +$19,327,000 | +38% | 01 Nov 2013 | 31 Jan 2014 | 8-K | 01 Sep 2016 | ||
| Q3 2013 | $279,783,000 | $72,702,000 | +$21,648,000 | +42% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 26 Nov 2014 | 2015 | Q3 |
| Q2 2013 | $258,135,000 | $102,549,000 | +$73,245,000 | +250% | 01 May 2013 | 31 Jul 2013 | 10-Q | 26 Aug 2014 | 2015 | Q2 |
| Q1 2013 | $184,890,000 | $54,010,000 | +$9,289,000 | +21% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 30 May 2014 | 2014 | Q1 |
| Q4 2012 | $175,601,000 | $50,522,000 | +$5,920,000 | +13% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 06 Mar 2015 | 2015 | FY |
| Q3 2012 | $169,681,000 | $51,054,000 | +$16,376,000 | +47% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 25 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $153,305,000 | $29,304,000 | -$15,747,000 | -35% | 01 May 2012 | 31 Jul 2012 | 10-Q | 30 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $169,052,000 | $44,721,000 | +$17,407,000 | +64% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 24 May 2013 | 2013 | Q1 |
| Q4 2011 | $151,645,000 | $44,602,000 | +$14,026,000 | +46% | 01 Nov 2011 | 31 Jan 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q3 2011 | $137,619,000 | $34,678,000 | +$13,888,000 | +67% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 28 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $123,731,000 | $45,051,000 | +$17,220,000 | +62% | 01 May 2011 | 31 Jul 2011 | 10-Q | 31 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $106,511,000 | $27,314,000 | +$15,624,000 | +134% | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 25 May 2012 | 2012 | Q1 |
| Q4 2010 | $90,887,000 | $30,576,000 | 01 Nov 2010 | 31 Jan 2011 | 10-K | 08 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $20,790,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 29 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $27,831,000 | 01 May 2010 | 31 Jul 2010 | 10-Q | 06 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $11,690,000 | 01 Feb 2010 | 30 Apr 2010 | 10-Q | 26 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $594,000,000 | -$64,000,000 | -9.7% | 01 Feb 2025 | 31 Jan 2026 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $658,000,000 | -$78,000,000 | -11% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $736,000,000 | -$62,000,000 | -7.8% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $798,000,000 | +$81,000,000 | +11% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 05 Mar 2025 | 2025 | FY |
| 2021 | $717,000,000 | +$7,000,000 | +0.99% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 06 Mar 2024 | 2024 | FY |
| 2020 | $710,000,000 | +$67,000,000 | +10% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 08 Mar 2023 | 2023 | FY |
| 2019 | $643,000,000 | +$48,000,000 | +8.1% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 11 Mar 2022 | 2022 | FY |
| 2018 | $595,000,000 | +$61,000,000 | +11% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 17 Mar 2021 | 2021 | FY |
| 2017 | $534,000,000 | +$70,000,000 | +15% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 05 Mar 2020 | 2020 | FY |
| 2016 | $464,000,000 | +$179,524,000 | +63% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 08 Mar 2019 | 2019 | FY |
| 2015 | $284,476,000 | -$5,978,000 | -2.1% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 09 Mar 2018 | 2018 | FY |
| 2014 | $290,454,000 | -$8,656,000 | -2.9% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 06 Mar 2017 | 2017 | FY |
| 2013 | $299,110,000 | +$123,509,000 | +70% | 01 Feb 2013 | 31 Jan 2014 | 8-K | 01 Sep 2016 | ||
| 2012 | $175,601,000 | +$23,956,000 | +16% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 06 Mar 2015 | 2015 | FY |
| 2011 | $151,645,000 | +$60,758,000 | +67% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| 2010 | $90,887,000 | +$41,386,000 | +84% | 01 Feb 2010 | 31 Jan 2011 | 10-K | 08 Mar 2013 | 2012 | FY |
| 2009 | $49,501,000 | 01 Feb 2009 | 31 Jan 2010 | 10-K | 09 Mar 2012 | 2011 | FY |