| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $800,741,000 | $197,091,000 | +$18,025,000 | +10% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $782,716,000 | $190,750,000 | +$14,198,000 | +8% | 04 May 2025 | 02 Aug 2025 | 10-Q | 10 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $768,518,000 | $201,728,000 | +$15,439,000 | +8.3% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $753,079,000 | $211,172,000 | -$4,007,000 | -1.9% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 16 Apr 2025 | 2024 | FY |
| Q3 2024 | $757,086,000 | $179,066,000 | -$454,000 | -0.25% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $757,540,000 | $176,552,000 | +$2,998,000 | +1.7% | 05 May 2024 | 03 Aug 2024 | 10-Q | 10 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $754,542,000 | $186,289,000 | +$6,601,000 | +3.7% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $747,941,000 | $215,179,000 | +$5,718,000 | +2.7% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 16 Apr 2025 | 2024 | FY |
| Q3 2023 | $742,223,000 | $179,520,000 | -$12,803,000 | -6.7% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $755,026,000 | $173,554,000 | -$11,458,000 | -6.2% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $766,484,000 | $179,688,000 | -$28,527,000 | -14% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $795,011,000 | $209,461,000 | -$31,513,000 | -13% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 16 Apr 2025 | 2024 | FY |
| Q3 2022 | $826,524,000 | $192,323,000 | -$35,636,000 | -16% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $862,160,000 | $185,012,000 | -$52,269,000 | -22% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $914,429,000 | $208,215,000 | -$77,166,000 | -27% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $991,595,000 | $240,974,000 | -$10,945,000 | -4.3% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2021 | $1,002,540,000 | $227,959,000 | +$28,859,000 | +14% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $973,681,000 | $237,281,000 | +$21,130,000 | +9.8% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $952,551,000 | $285,381,000 | +$169,257,000 | +146% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $783,294,000 | $251,919,000 | +$40,906,000 | +19% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 14 Apr 2021 | 2020 | FY |
| Q3 2020 | $742,388,000 | $199,100,000 | +$16,050,000 | +8.8% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $726,338,000 | $216,151,000 | +$33,321,000 | +18% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $693,017,000 | $116,124,000 | -$88,908,000 | -43% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $781,925,000 | $211,013,000 | +$9,855,000 | +4.9% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 14 Apr 2021 | 2020 | FY |
| Q3 2019 | $772,070,000 | $183,050,000 | +$7,686,000 | +4.4% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 14 Apr 2021 | 2020 | FY |
| Q2 2019 | $764,384,000 | $182,830,000 | +$831,000 | +0.46% | 05 May 2019 | 03 Aug 2019 | 10-K | 14 Apr 2021 | 2020 | FY |
| Q1 2019 | $763,553,000 | $205,032,000 | -$6,000,000 | -2.8% | 03 Feb 2019 | 04 May 2019 | 10-K | 14 Apr 2021 | 2020 | FY |
| Q4 2018 | $769,553,000 | $201,158,000 | -$10,985,000 | -5.2% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 14 May 2020 | 2019 | FY |
| Q3 2018 | $780,538,000 | $175,364,000 | -$1,579,000 | -0.89% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 14 May 2020 | 2019 | FY |
| Q2 2018 | $782,117,000 | $181,999,000 | +$15,799,000 | +9.5% | 06 May 2018 | 04 Aug 2018 | 10-K | 14 May 2020 | 2019 | FY |
| Q1 2018 | $766,318,000 | $211,032,000 | +$11,077,000 | +5.5% | 04 Feb 2018 | 05 May 2018 | 10-K | 14 May 2020 | 2019 | FY |
| Q4 2017 | $755,241,000 | $212,143,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 17 Apr 2019 | 2018 | FY | ||
| Q3 2017 | $176,943,000 | 30 Jul 2017 | 28 Oct 2017 | 10-K | 17 Apr 2019 | 2018 | FY | |||
| Q2 2017 | $166,200,000 | 30 Apr 2017 | 29 Jul 2017 | 10-K | 17 Apr 2019 | 2018 | FY | |||
| Q1 2017 | $199,955,000 | 29 Jan 2017 | 29 Apr 2017 | 10-K | 17 Apr 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $753,079,000 | +$5,138,000 | +0.69% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 16 Apr 2025 | 2024 | FY |
| 2023 | $747,941,000 | -$47,070,000 | -5.9% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 16 Apr 2025 | 2024 | FY |
| 2022 | $795,011,000 | -$196,584,000 | -20% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 16 Apr 2025 | 2024 | FY |
| 2021 | $991,595,000 | +$208,301,000 | +27% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2020 | $783,294,000 | +$1,369,000 | +0.18% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $781,925,000 | +$12,372,000 | +1.6% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Apr 2022 | 2021 | FY |
| 2018 | $769,553,000 | +$14,312,000 | +1.9% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 14 Apr 2021 | 2020 | FY |
| 2017 | $755,241,000 | +$60,066,000 | +8.6% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 14 May 2020 | 2019 | FY |
| 2016 | $695,175,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 17 Apr 2019 | 2018 | FY |