| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $929,057,000 | $291,307,000 | +$12,147,000 | +4.4% | 02 Nov 2025 | 31 Jan 2026 | 10-K | 12 Mar 2026 | 2026 | FY |
| Q3 2025 | $916,910,000 | $239,132,000 | +$16,657,000 | +7.5% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $900,253,000 | $214,275,000 | +$4,096,000 | +1.9% | 04 May 2025 | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $896,157,000 | $184,343,000 | +$6,955,000 | +3.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $889,202,000 | $279,160,000 | -$2,662,000 | -0.94% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 12 Mar 2026 | 2026 | FY |
| Q3 2024 | $891,864,000 | $222,475,000 | +$6,136,000 | +2.8% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $885,728,000 | $210,179,000 | +$15,741,000 | +8.1% | 05 May 2024 | 03 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $869,987,000 | $177,388,000 | -$5,499,000 | -3% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $875,486,000 | $281,822,000 | +$1,712,000 | +0.61% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 12 Mar 2026 | 2026 | FY |
| Q3 2023 | $873,774,000 | $216,339,000 | -$21,252,000 | -8.9% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $895,026,000 | $194,438,000 | -$25,555,000 | -12% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $920,581,000 | $182,887,000 | -$37,799,000 | -17% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 10 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $958,380,000 | $280,110,000 | -$66,567,000 | -19% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $1,024,947,000 | $237,591,000 | -$51,864,000 | -18% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 04 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $1,076,811,000 | $219,993,000 | -$48,673,000 | -18% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $1,125,484,000 | $220,686,000 | -$58,383,000 | -21% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $1,183,867,000 | $346,677,000 | +$15,141,000 | +4.6% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $1,168,726,000 | $289,455,000 | +$18,503,000 | +6.8% | 31 Jul 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2021 | 2021 | Q3 |
| Q2 2021 | $1,150,223,000 | $268,666,000 | +$18,274,000 | +7.3% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $1,131,949,000 | $279,069,000 | +$141,297,000 | +103% | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $990,652,000 | $331,536,000 | +$2,782,000 | +0.85% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| Q3 2020 | $987,870,000 | $270,952,000 | +$6,930,000 | +2.6% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 06 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $980,940,000 | $250,392,000 | +$21,967,000 | +9.6% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $958,973,000 | $137,772,000 | -$75,156,000 | -35% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $1,034,129,000 | $328,754,000 | +$24,190,000 | +7.9% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2019 | $1,009,939,000 | $264,022,000 | +$15,227,000 | +6.1% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 07 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $994,712,000 | $228,425,000 | +$9,454,000 | +4.3% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $985,258,000 | $212,928,000 | +$6,641,000 | +3.2% | 03 Feb 2019 | 04 May 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $978,617,000 | $304,564,000 | -$3,681,000 | -1.2% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2018 | $982,298,000 | $248,795,000 | +$3,039,000 | +1.2% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $979,259,000 | $218,971,000 | +$26,726,000 | +14% | 06 May 2018 | 04 Aug 2018 | 10-Q | 09 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $952,533,000 | $206,287,000 | +$25,132,000 | +14% | 04 Feb 2018 | 05 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $927,401,000 | $308,245,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 16 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $245,756,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 10 Dec 2018 | 2018 | Q3 | |||
| Q2 2017 | $192,245,000 | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 10 Sep 2018 | 2018 | Q2 | |||
| Q1 2017 | $181,155,000 | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $929,057,000 | +$39,855,000 | +4.5% | 02 Feb 2025 | 31 Jan 2026 | 10-K | 12 Mar 2026 | 2026 | FY |
| 2024 | $889,202,000 | +$13,716,000 | +1.6% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 12 Mar 2026 | 2026 | FY |
| 2023 | $875,486,000 | -$82,894,000 | -8.6% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 12 Mar 2026 | 2026 | FY |
| 2022 | $958,380,000 | -$225,487,000 | -19% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $1,183,867,000 | +$193,215,000 | +20% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $990,652,000 | -$43,477,000 | -4.2% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| 2019 | $1,034,129,000 | +$55,512,000 | +5.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $978,617,000 | +$51,216,000 | +5.5% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $927,401,000 | +$91,133,000 | +11% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $836,268,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 18 Mar 2019 | 2018 | FY |