| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $832,838,000 | $222,604,000 | +$1,431,000 | +0.65% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $831,407,000 | $199,950,000 | +$1,234,000 | +0.62% | 04 May 2025 | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $830,173,000 | $173,460,000 | +$3,006,000 | +1.8% | 02 Feb 2025 | 03 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $827,167,000 | $236,824,000 | -$34,203,000 | -13% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2024 | $861,370,000 | $221,173,000 | -$16,211,000 | -6.8% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $877,581,000 | $198,716,000 | -$9,962,000 | -4.8% | 05 May 2024 | 03 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $887,543,000 | $170,454,000 | -$17,031,000 | -9.1% | 04 Feb 2024 | 04 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $904,574,000 | $271,027,000 | +$14,546,000 | +5.7% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2023 | $890,028,000 | $237,384,000 | -$1,514,000 | -0.63% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $891,542,000 | $208,678,000 | -$24,804,000 | -11% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $916,346,000 | $187,485,000 | -$22,929,000 | -11% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $939,275,000 | $256,481,000 | -$23,233,000 | -8.3% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2022 | $962,508,000 | $238,898,000 | -$32,494,000 | -12% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $995,002,000 | $233,482,000 | -$8,242,000 | -3.4% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $1,003,244,000 | $210,414,000 | -$12,531,000 | -5.6% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 31 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,015,775,000 | $279,714,000 | -$16,476,000 | -5.6% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2023 | FY |
| Q3 2021 | $1,032,251,000 | $271,392,000 | +$16,226,000 | +6.4% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $1,016,025,000 | $241,724,000 | -$10,172,000 | -4% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $1,026,197,000 | $222,945,000 | +$50,884,000 | +30% | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $975,313,000 | $296,190,000 | +$123,066,000 | +71% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| Q3 2020 | $852,247,000 | $255,166,000 | +$96,910,000 | +61% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $755,337,000 | $251,896,000 | +$113,352,000 | +82% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $641,985,000 | $172,061,000 | +$52,217,000 | +44% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $589,768,000 | $173,124,000 | +$9,947,000 | +6.1% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $579,821,000 | $158,256,000 | +$12,738,000 | +8.8% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $567,083,000 | $138,544,000 | +$7,533,000 | +5.8% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $559,550,000 | $119,844,000 | -$4,649,000 | -3.7% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $564,199,000 | $163,177,000 | -$324,000 | -0.2% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 02 Apr 2021 | 2020 | FY |
| Q3 2018 | $564,523,000 | $145,518,000 | +$4,366,000 | +3.1% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 06 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $560,157,000 | $131,011,000 | +$8,136,000 | +6.6% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $552,021,000 | $124,493,000 | +$16,210,000 | +15% | 04 Feb 2018 | 05 May 2018 | 10-Q | 31 May 2019 | 2020 | Q1 |
| Q4 2017 | $535,811,000 | $163,501,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 09 Apr 2020 | 2019 | FY | ||
| Q3 2017 | $141,152,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 29 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $122,875,000 | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 24 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $108,283,000 | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 25 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $827,167,000 | -$77,407,000 | -8.6% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | $904,574,000 | -$34,701,000 | -3.7% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | $939,275,000 | -$76,500,000 | -7.5% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2021 | $1,015,775,000 | +$40,462,000 | +4.1% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2023 | FY |
| 2020 | $975,313,000 | +$385,545,000 | +65% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $589,768,000 | +$25,569,000 | +4.5% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $564,199,000 | +$28,388,000 | +5.3% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 02 Apr 2021 | 2020 | FY |
| 2017 | $535,811,000 | +$19,085,000 | +3.7% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 09 Apr 2020 | 2019 | FY |
| 2016 | $516,726,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |