| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $795,000,000 | -$17,692,000 | -2.2% | 01 Feb 2025 | 10-K | 24 Mar 2025 |
| Q4 2023 | $812,692,000 | -$8,806,000 | -1.1% | 03 Feb 2024 | 10-K | 25 Mar 2024 |
| Q4 2022 | $821,498,000 | +$25,841,000 | +3.2% | 28 Jan 2023 | 10-K | 16 Mar 2023 |
| Q4 2021 | $795,657,000 | -$126,864,000 | -13.8% | 29 Jan 2022 | 10-K | 21 Mar 2022 |
| Q4 2020 | $922,521,000 | -$110,758,000 | -10.7% | 30 Jan 2021 | 10-K | 22 Mar 2021 |
| Q3 2020 | $948,194,000 | -$117,287,000 | -11% | 31 Oct 2020 | 10-Q | 09 Dec 2020 |
| Q2 2020 | $1,020,520,000 | -$70,995,000 | -6.5% | 01 Aug 2020 | 10-Q | 04 Sep 2020 |
| Q1 2020 | $1,007,017,000 | -$98,584,000 | -8.9% | 02 May 2020 | 10-Q | 19 Jun 2020 |
| Q4 2019 | $1,033,279,000 | -$66,721,000 | -6.1% | 01 Feb 2020 | 10-K | 01 May 2020 |
| Q3 2019 | $1,065,481,000 | 02 Nov 2019 | 10-Q | 10 Dec 2019 | ||
| Q2 2019 | $1,091,515,000 | 03 Aug 2019 | 10-Q | 30 Aug 2019 | ||
| Q1 2019 | $1,105,601,000 | 04 May 2019 | 10-Q | 04 Jun 2019 | ||
| Q4 2018 | $1,100,000,000 | 03 Feb 2019 | 10-K | 01 May 2020 |