| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $176,700,000 | $41,300,000 | +$74,700,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | $102,000,000 | $66,400,000 | +$88,400,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 | |
| Q1 2025 | $13,600,000 | $10,800,000 | +$39,800,000 | +79% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $26,200,000 | $79,800,000 | +$24,600,000 | +45% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $50,800,000 | $33,400,000 | -$18,700,000 | -127% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $32,100,000 | $22,000,000 | -$5,400,000 | -33% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $26,700,000 | $50,600,000 | +$7,800,000 | +13% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $34,500,000 | $55,200,000 | +$9,000,000 | +19% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $43,500,000 | $14,700,000 | +$81,600,000 | +85% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $125,100,000 | $16,600,000 | +$91,200,000 | +85% | 30 Apr 2023 | 29 Jul 2023 | 10-Q/A | 25 Oct 2024 | 2024 | Q2 |
| Q1 2023 | $216,300,000 | $58,400,000 | +$95,300,000 | +62% | 29 Jan 2023 | 29 Apr 2023 | 10-Q/A | 25 Oct 2024 | 2024 | Q1 |
| Q4 2022 | $311,600,000 | $46,200,000 | +$213,000,000 | 30 Oct 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2024 | FY | |
| Q3 2022 | $524,600,000 | $96,300,000 | +$6,600,000 | +6.4% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $531,200,000 | $107,800,000 | -$49,800,000 | -86% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $481,400,000 | $153,700,000 | -$112,900,000 | -277% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $368,500,000 | $166,800,000 | -$185,600,000 | -987% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2021 | $182,900,000 | $102,900,000 | -$39,900,000 | -63% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $143,000,000 | $58,000,000 | +$27,600,000 | +32% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $170,600,000 | $40,800,000 | +$67,200,000 | +62% | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $237,800,000 | $18,800,000 | -$56,400,000 | -75% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q3 2020 | $181,400,000 | $63,000,000 | -$17,400,000 | -38% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $164,000,000 | $85,600,000 | +$361,100,000 | +81% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $525,100,000 | $108,000,000 | -$125,500,000 | -717% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $399,600,000 | $75,200,000 | +$307,300,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 23 Mar 2021 | 2020 | FY | |
| Q3 2019 | $706,900,000 | $45,600,000 | +$472,300,000 | +91% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q2 2019 | $1,179,200,000 | $446,700,000 | -$448,200,000 | -29880% | 05 May 2019 | 03 Aug 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q1 2019 | $731,000,000 | $17,500,000 | -$29,000,000 | -62% | 03 Feb 2019 | 04 May 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| Q4 2018 | $702,000,000 | $232,100,000 | -$483,200,000 | -192% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q3 2018 | $218,800,000 | $517,900,000 | -$589,800,000 | -820% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q2 2018 | $371,000,000 | $1,500,000 | -$25,400,000 | -94% | 06 May 2018 | 04 Aug 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q1 2018 | $396,400,000 | $46,500,000 | -$42,800,000 | -48% | 04 Feb 2018 | 05 May 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q4 2017 | $439,200,000 | $251,100,000 | -$35,500,000 | -12% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2017 | $474,700,000 | $71,900,000 | -$26,900,000 | -27% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q2 2017 | $501,600,000 | $26,900,000 | -$31,400,000 | -54% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q1 2017 | $533,000,000 | $89,300,000 | -$24,700,000 | -22% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q4 2016 | $557,700,000 | $286,600,000 | -$95,300,000 | -25% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q3 2016 | $653,000,000 | $98,800,000 | +$8,100,000 | +8.9% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q2 2016 | $644,900,000 | $58,300,000 | +$6,600,000 | +13% | 01 May 2016 | 30 Jul 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q1 2016 | $638,300,000 | $114,000,000 | -$9,900,000 | -8% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q4 2015 | $648,200,000 | $381,900,000 | -$4,000,000 | -1% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 27 Mar 2017 | 2016 | FY |
| Q3 2015 | $652,200,000 | $90,700,000 | +$900,000 | +1% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| Q2 2015 | $651,300,000 | $51,700,000 | +$15,000,000 | +41% | 03 May 2015 | 01 Aug 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| Q1 2015 | $636,300,000 | $123,900,000 | +$18,000,000 | +17% | 01 Feb 2015 | 02 May 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| Q4 2014 | $618,300,000 | $385,900,000 | +$27,500,000 | +7.7% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q3 2014 | $590,800,000 | $89,800,000 | -$19,300,000 | -18% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q2 2014 | $610,100,000 | $36,700,000 | +$17,900,000 | +95% | 04 May 2014 | 02 Aug 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q1 2014 | $592,200,000 | $105,900,000 | +$18,700,000 | +21% | 02 Feb 2014 | 03 May 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q4 2013 | $573,500,000 | $358,400,000 | -$53,900,000 | -13% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2015 | 2014 | FY |
| Q3 2013 | $627,400,000 | $109,100,000 | +$712,600,000 | 04 Aug 2013 | 02 Nov 2013 | 10-K | 30 Mar 2015 | 2014 | FY | |
| Q2 2013 | $85,200,000 | $18,800,000 | -$15,700,000 | -46% | 05 May 2013 | 03 Aug 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| Q1 2013 | $69,500,000 | $87,200,000 | -$27,800,000 | -24% | 03 Feb 2013 | 04 May 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| Q4 2012 | $41,700,000 | $412,300,000 | +$109,800,000 | +36% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q3 2012 | $151,500,000 | $603,500,000 | -$686,100,000 | -831% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q2 2012 | $534,600,000 | $34,500,000 | -$19,100,000 | -36% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q1 2012 | $553,700,000 | $115,000,000 | -$16,100,000 | -12% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q4 2011 | $569,800,000 | $302,500,000 | -$73,200,000 | -19% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q3 2011 | $643,000,000 | $82,600,000 | -$10,200,000 | -11% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q2 2011 | $653,200,000 | $53,600,000 | -$16,000,000 | -23% | 01 May 2011 | 30 Jul 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q1 2011 | $669,200,000 | $131,100,000 | +$6,600,000 | +5.3% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q4 2010 | $662,600,000 | $375,700,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $92,800,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $69,600,000 | 02 May 2010 | 31 Jul 2010 | 10-Q/A | 04 Oct 2011 | 2011 | Q2 | |||
| Q1 2010 | $124,500,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $26,200,000 | +$8,300,000 | +24% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $34,500,000 | +$277,100,000 | +89% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $311,600,000 | +$56,900,000 | +15% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2021 | $368,500,000 | -$130,700,000 | -55% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2020 | $237,800,000 | +$161,800,000 | +40% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $399,600,000 | +$302,400,000 | +43% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2018 | $702,000,000 | -$1,141,200,000 | -260% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2017 | $439,200,000 | -$42,500,000 | -8.8% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $481,700,000 | -$166,500,000 | -26% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $648,200,000 | +$29,900,000 | +4.8% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $618,300,000 | +$44,800,000 | +7.8% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| 2013 | $573,500,000 | +$615,100,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY | |
| 2012 | $41,600,000 | -$611,500,000 | -107% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| 2011 | $569,900,000 | -$92,700,000 | -14% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | $662,600,000 | +$25,600,000 | +4% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $637,000,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |