| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $457,840,000 | $62,215,000 | -$63,226,000 | -50% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 23 Dec 2025 | 2026 | Q3 |
| Q3 2025 | $521,066,000 | $95,378,000 | -$37,431,000 | -28% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 23 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $558,497,000 | $210,381,000 | +$57,941,000 | +38% | 01 Mar 2025 | 31 May 2025 | 10-Q | 23 Dec 2025 | 2026 | Q3 |
| Q1 2025 | $500,556,000 | $89,866,000 | +$39,598,000 | +79% | 01 Dec 2024 | 28 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q4 2024 | $460,958,000 | $125,441,000 | +$43,438,000 | +53% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 23 Dec 2025 | 2026 | Q3 |
| Q3 2024 | $417,520,000 | $132,809,000 | +$14,174,000 | +12% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 23 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $403,346,000 | $152,440,000 | -$75,858,000 | -33% | 01 Mar 2024 | 31 May 2024 | 10-Q | 23 Dec 2025 | 2026 | Q3 |
| Q1 2024 | $479,204,000 | $50,268,000 | -$18,744,000 | -27% | 01 Dec 2023 | 29 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q4 2023 | $497,948,000 | $82,003,000 | +$44,423,000 | +118% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 07 Jan 2025 | 2025 | Q3 |
| Q3 2023 | $453,525,000 | $118,635,000 | -$7,270,000 | -5.8% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 07 Jan 2025 | 2025 | Q3 |
| Q2 2023 | $460,795,000 | $228,298,000 | -$23,967,000 | -9.5% | 01 Mar 2023 | 31 May 2023 | 10-Q | 07 Jan 2025 | 2025 | Q3 |
| Q1 2023 | $484,762,000 | $69,012,000 | -$90,824,000 | -57% | 01 Dec 2022 | 28 Feb 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q4 2022 | $575,586,000 | $37,580,000 | -$231,858,000 | -86% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 05 Jan 2024 | 2024 | Q3 |
| Q3 2022 | $807,444,000 | $125,905,000 | -$159,362,000 | -56% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 05 Jan 2024 | 2024 | Q3 |
| Q2 2022 | $966,806,000 | $252,265,000 | -$184,491,000 | -42% | 01 Mar 2022 | 31 May 2022 | 10-Q | 05 Jan 2024 | 2024 | Q3 |
| Q1 2022 | $1,151,297,000 | $159,836,000 | -$50,109,000 | -24% | 01 Dec 2021 | 28 Feb 2022 | 10-K | 15 Apr 2024 | 2024 | FY |
| Q4 2021 | $1,201,406,000 | $269,438,000 | +$34,138,000 | +15% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 06 Jan 2023 | 2023 | Q3 |
| Q3 2021 | $1,167,268,000 | $285,267,000 | -$11,429,000 | -3.9% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Jan 2023 | 2023 | Q3 |
| Q2 2021 | $1,178,697,000 | $436,756,000 | +$431,778,000 | +8674% | 01 Mar 2021 | 31 May 2021 | 10-Q | 06 Jan 2023 | 2023 | Q3 |
| Q1 2021 | $746,919,000 | $209,945,000 | -$4,989,000 | -2.3% | 01 Dec 2020 | 28 Feb 2021 | 10-K | 13 Apr 2023 | 2023 | FY |
| Q4 2020 | $751,908,000 | $235,300,000 | +$62,144,000 | +36% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 06 Jan 2022 | 2022 | Q3 |
| Q3 2020 | $689,764,000 | $296,696,000 | +$63,097,000 | +27% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 06 Jan 2022 | 2022 | Q3 |
| Q2 2020 | $626,667,000 | $4,978,000 | -$261,766,000 | -98% | 01 Mar 2020 | 31 May 2020 | 10-Q | 06 Jan 2022 | 2022 | Q3 |
| Q1 2020 | $888,433,000 | $214,934,000 | +$22,378,000 | +12% | 01 Dec 2019 | 29 Feb 2020 | 10-K | 21 Apr 2020 | 2020 | FY |
| Q4 2019 | $866,055,000 | $173,156,000 | -$17,155,000 | -9% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 06 Jan 2021 | 2021 | Q3 |
| Q3 2019 | $883,210,000 | $233,599,000 | +$12,709,000 | +5.8% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 06 Jan 2021 | 2021 | Q3 |
| Q2 2019 | $870,501,000 | $266,744,000 | +$28,088,000 | +12% | 01 Mar 2019 | 31 May 2019 | 10-Q | 06 Jan 2021 | 2021 | Q3 |
| Q1 2019 | $842,413,000 | $192,556,000 | +$70,410,000 | +58% | 01 Dec 2018 | 28 Feb 2019 | 10-K | 21 Apr 2020 | 2020 | FY |
| Q4 2018 | $772,003,000 | $190,311,000 | +$41,471,000 | +28% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 21 Apr 2020 | 2020 | FY |
| Q3 2018 | $730,532,000 | $220,890,000 | +$39,466,000 | +22% | 01 Jun 2018 | 31 Aug 2018 | 10-K | 21 Apr 2020 | 2020 | FY |
| Q2 2018 | $691,066,000 | $238,656,000 | +$26,954,000 | +13% | 01 Mar 2018 | 31 May 2018 | 10-K | 21 Apr 2020 | 2020 | FY |
| Q1 2018 | $664,112,000 | $122,146,000 | -$30,457,000 | -20% | 01 Dec 2017 | 28 Feb 2018 | 10-K | 19 Apr 2019 | 2019 | FY |
| Q4 2017 | $694,569,000 | $148,840,000 | +$12,195,000 | +8.9% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 19 Apr 2019 | 2019 | FY |
| Q3 2017 | $682,374,000 | $181,424,000 | +$19,062,000 | +12% | 01 Jun 2017 | 31 Aug 2017 | 10-K | 19 Apr 2019 | 2019 | FY |
| Q2 2017 | $663,312,000 | $211,702,000 | +$36,342,000 | +21% | 01 Mar 2017 | 31 May 2017 | 10-K | 19 Apr 2019 | 2019 | FY |
| Q1 2017 | $626,970,000 | $152,603,000 | +$11,576,000 | +8.2% | 01 Dec 2016 | 28 Feb 2017 | 10-K | 24 Apr 2018 | 2018 | FY |
| Q4 2016 | $615,394,000 | $136,645,000 | +$8,446,000 | +6.6% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 24 Apr 2018 | 2018 | FY |
| Q3 2016 | $606,948,000 | $162,362,000 | -$9,866,000 | -5.7% | 01 Jun 2016 | 31 Aug 2016 | 10-K | 24 Apr 2018 | 2018 | FY |
| Q2 2016 | $616,814,000 | $175,360,000 | -$6,614,000 | -3.6% | 01 Mar 2016 | 31 May 2016 | 10-K | 24 Apr 2018 | 2018 | FY |
| Q1 2016 | $623,428,000 | $141,027,000 | -$2,111,000 | -1.5% | 01 Dec 2015 | 29 Feb 2016 | 10-K | 21 Apr 2017 | 2017 | FY |
| Q4 2015 | $625,539,000 | $128,199,000 | -$1,850,000 | -1.4% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 21 Apr 2017 | 2017 | FY |
| Q3 2015 | $627,389,000 | $172,228,000 | +$17,710,000 | +11% | 01 Jun 2015 | 31 Aug 2015 | 10-K | 21 Apr 2017 | 2017 | FY |
| Q2 2015 | $609,679,000 | $181,974,000 | +$12,321,000 | +7.3% | 01 Mar 2015 | 31 May 2015 | 10-K | 21 Apr 2017 | 2017 | FY |
| Q1 2015 | $597,358,000 | $143,138,000 | +$43,929,000 | +44% | 01 Dec 2014 | 28 Feb 2015 | 10-K | 22 Apr 2016 | 2016 | FY |
| Q4 2014 | $553,429,000 | $130,049,000 | +$23,597,000 | +22% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 22 Apr 2016 | 2016 | FY |
| Q3 2014 | $529,832,000 | $154,518,000 | +$14,244,000 | +10% | 01 Jun 2014 | 31 Aug 2014 | 10-K | 22 Apr 2016 | 2016 | FY |
| Q2 2014 | $515,588,000 | $169,653,000 | +$23,002,000 | +16% | 01 Mar 2014 | 31 May 2014 | 10-K | 22 Apr 2016 | 2016 | FY |
| Q1 2014 | $492,586,000 | $99,209,000 | -$8,012,000 | -7.5% | 01 Dec 2013 | 28 Feb 2014 | 10-K | 24 Apr 2015 | 2015 | FY |
| Q4 2013 | $500,598,000 | $106,452,000 | +$11,771,000 | +12% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 24 Apr 2015 | 2015 | FY |
| Q3 2013 | $488,827,000 | $140,274,000 | +$28,638,000 | +26% | 01 Jun 2013 | 31 Aug 2013 | 10-K | 24 Apr 2015 | 2015 | FY |
| Q2 2013 | $460,189,000 | $146,651,000 | +$25,905,000 | +21% | 01 Mar 2013 | 31 May 2013 | 10-K | 24 Apr 2015 | 2015 | FY |
| Q1 2013 | $434,284,000 | $107,221,000 | +$12,190,000 | +13% | 01 Dec 2012 | 28 Feb 2013 | 10-K/A | 28 Apr 2014 | 2014 | FY |
| Q4 2012 | $422,094,000 | $94,681,000 | +$12,571,000 | +15% | 01 Sep 2012 | 30 Nov 2012 | 10-K/A | 28 Apr 2014 | 2014 | FY |
| Q3 2012 | $409,523,000 | $111,636,000 | +$482,000 | +0.43% | 01 Jun 2012 | 31 Aug 2012 | 10-K/A | 28 Apr 2014 | 2014 | FY |
| Q2 2012 | $409,041,000 | $120,746,000 | -$4,754,000 | -3.8% | 01 Mar 2012 | 31 May 2012 | 10-K/A | 28 Apr 2014 | 2014 | FY |
| Q1 2012 | $413,795,000 | $95,031,000 | +$6,277,000 | +7.1% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 26 Apr 2013 | 2012 | FY |
| Q4 2011 | $407,518,000 | $82,110,000 | +$599,000 | +0.74% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 26 Apr 2013 | 2012 | FY |
| Q3 2011 | $406,919,000 | $111,154,000 | +$4,149,000 | +3.9% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 26 Apr 2013 | 2012 | FY |
| Q2 2011 | $402,770,000 | $125,500,000 | +$25,275,000 | +25% | 01 Mar 2011 | 31 May 2011 | 10-K | 26 Apr 2013 | 2012 | FY |
| Q1 2011 | $377,495,000 | $88,754,000 | 01 Dec 2010 | 28 Feb 2011 | 10-K | 25 Apr 2012 | 2011 | FY | ||
| Q4 2010 | $81,511,000 | 01 Sep 2010 | 30 Nov 2010 | 10-K | 25 Apr 2012 | 2011 | FY | |||
| Q3 2010 | $107,005,000 | 01 Jun 2010 | 31 Aug 2010 | 10-K | 25 Apr 2012 | 2011 | FY | |||
| Q2 2010 | $100,225,000 | 01 Mar 2010 | 31 May 2010 | 10-K | 25 Apr 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $500,556,000 | +$21,352,000 | +4.5% | 01 Mar 2024 | 28 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2023 | $479,204,000 | -$5,558,000 | -1.1% | 01 Mar 2023 | 29 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2022 | $484,762,000 | -$666,535,000 | -58% | 01 Mar 2022 | 28 Feb 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2021 | $1,151,297,000 | +$404,378,000 | +54% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 15 Apr 2024 | 2024 | FY |
| 2020 | $746,919,000 | -$141,514,000 | -16% | 01 Mar 2020 | 28 Feb 2021 | 10-K | 13 Apr 2023 | 2023 | FY |
| 2019 | $888,433,000 | +$46,020,000 | +5.5% | 01 Mar 2019 | 29 Feb 2020 | 10-K | 14 Apr 2022 | 2022 | FY |
| 2018 | $842,413,000 | +$178,301,000 | +27% | 01 Mar 2018 | 28 Feb 2019 | 10-K | 20 Apr 2021 | 2021 | FY |
| 2017 | $664,112,000 | +$37,142,000 | +5.9% | 01 Mar 2017 | 28 Feb 2018 | 10-K | 21 Apr 2020 | 2020 | FY |
| 2016 | $626,970,000 | +$3,542,000 | +0.57% | 01 Mar 2016 | 28 Feb 2017 | 10-K | 19 Apr 2019 | 2019 | FY |
| 2015 | $623,428,000 | +$26,070,000 | +4.4% | 01 Mar 2015 | 29 Feb 2016 | 10-K | 24 Apr 2018 | 2018 | FY |
| 2014 | $597,358,000 | +$104,772,000 | +21% | 01 Mar 2014 | 28 Feb 2015 | 10-K | 21 Apr 2017 | 2017 | FY |
| 2013 | $492,586,000 | +$58,302,000 | +13% | 01 Mar 2013 | 28 Feb 2014 | 10-K | 22 Apr 2016 | 2016 | FY |
| 2012 | $434,284,000 | +$20,489,000 | +5% | 01 Mar 2012 | 28 Feb 2013 | 10-K | 24 Apr 2015 | 2015 | FY |
| 2011 | $413,795,000 | +$36,300,000 | +9.6% | 01 Mar 2011 | 29 Feb 2012 | 10-K/A | 28 Apr 2014 | 2014 | FY |
| 2010 | $377,495,000 | +$99,651,000 | +36% | 01 Mar 2010 | 28 Feb 2011 | 10-K | 26 Apr 2013 | 2012 | FY |
| 2009 | $277,844,000 | 01 Mar 2009 | 28 Feb 2010 | 10-K | 25 Apr 2012 | 2011 | FY |