| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | 447,700,000 | +10,300,000 | +2.4% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | 447,400,000 | +61,000,000 | +16% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 | |
| Q1 2025 | 447,100,000 | +141,200,000 | +46% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q4 2024 | 394,100,000 | +89,000,000 | +29% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2024 | FY | |
| Q3 2024 | 437,400,000 | +132,100,000 | +43% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 | |
| Q2 2024 | 386,400,000 | +81,600,000 | +27% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 | |
| Q1 2024 | 305,900,000 | +1,400,000 | +0.46% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q4 2023 | 305,100,000 | +900,000 | +0.3% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2024 | FY | |
| Q3 2023 | 305,300,000 | +1,100,000 | +0.36% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | 304,800,000 | +600,000 | +0.2% | 30 Apr 2023 | 29 Jul 2023 | 10-Q/A | 25 Oct 2024 | 2024 | Q2 | |
| Q1 2023 | 304,500,000 | +900,000 | +0.3% | 29 Jan 2023 | 29 Apr 2023 | 10-Q/A | 25 Oct 2024 | 2024 | Q1 | |
| Q4 2022 | 304,200,000 | +13,800,000 | +4.8% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2024 | FY | |
| Q3 2022 | 304,200,000 | +600,000 | +0.2% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 | |
| Q2 2022 | 304,200,000 | +13,800,000 | +4.8% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 | |
| Q1 2022 | 303,600,000 | +237,600,000 | +360% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 | |
| Q4 2021 | 290,400,000 | +30,400,000 | +12% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2023 | FY | |
| Q3 2021 | 303,600,000 | +238,400,000 | +366% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | 290,400,000 | +225,400,000 | +347% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | 66,000,000 | +1,500,000 | +2.3% | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | 260,000,000 | +172,500,000 | +197% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY | |
| Q3 2020 | 65,200,000 | -16,900,000 | -21% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 | |
| Q2 2020 | 65,000,000 | -35,000,000 | -35% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 | |
| Q1 2020 | 64,500,000 | -37,900,000 | -37% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q4 2019 | 87,500,000 | -14,600,000 | -14% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2021 | FY | |
| Q3 2019 | 82,100,000 | -20,100,000 | -20% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 08 Dec 2020 | 2020 | Q3 | |
| Q2 2019 | 100,000,000 | -2,100,000 | -2.1% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 | |
| Q1 2019 | 102,400,000 | +600,000 | +0.59% | 03 Feb 2019 | 04 May 2019 | 10-Q | 09 Jun 2020 | 2020 | Q1 | |
| Q4 2018 | 102,100,000 | +700,000 | +0.69% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 23 Mar 2021 | 2020 | FY | |
| Q3 2018 | 102,200,000 | +700,000 | +0.69% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 | |
| Q2 2018 | 102,100,000 | +700,000 | +0.69% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 | |
| Q1 2018 | 101,800,000 | +500,000 | +0.49% | 04 Feb 2018 | 05 May 2018 | 10-Q/A | 12 Jun 2019 | 2019 | Q1 | |
| Q4 2017 | 101,400,000 | -2,000,000 | -1.9% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 27 Mar 2020 | 2019 | FY | |
| Q3 2017 | 101,500,000 | -2,200,000 | -2.1% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 11 Dec 2018 | 2018 | Q3 | |
| Q2 2017 | 101,400,000 | -2,600,000 | -2.5% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 11 Sep 2018 | 2018 | Q2 | |
| Q1 2017 | 101,300,000 | -2,500,000 | -2.4% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 | |
| Q4 2016 | 103,400,000 | -2,600,000 | -2.5% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY | |
| Q3 2016 | 103,700,000 | -1,700,000 | -1.6% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 | |
| Q2 2016 | 104,000,000 | -2,500,000 | -2.3% | 01 May 2016 | 30 Jul 2016 | 10-Q | 06 Sep 2017 | 2017 | Q2 | |
| Q1 2016 | 103,800,000 | -4,000,000 | -3.7% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 | |
| Q4 2015 | 106,000,000 | -6,200,000 | -5.5% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY | |
| Q3 2015 | 105,400,000 | -6,500,000 | -5.8% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 | |
| Q2 2015 | 106,500,000 | -7,100,000 | -6.2% | 03 May 2015 | 01 Aug 2015 | 10-Q | 07 Sep 2016 | 2016 | Q2 | |
| Q1 2015 | 107,800,000 | -7,300,000 | -6.3% | 01 Feb 2015 | 02 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 | |
| Q4 2014 | 112,200,000 | -5,000,000 | -4.3% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2016 | FY | |
| Q3 2014 | 111,900,000 | -4,900,000 | -4.2% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 08 Dec 2015 | 2015 | Q3 | |
| Q2 2014 | 113,600,000 | -4,300,000 | -3.6% | 04 May 2014 | 02 Aug 2014 | 10-Q | 09 Sep 2015 | 2015 | Q2 | |
| Q1 2014 | 115,100,000 | -3,300,000 | -2.8% | 02 Feb 2014 | 03 May 2014 | 10-Q | 09 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | 117,200,000 | -9,200,000 | -7.3% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY | |
| Q3 2013 | 116,800,000 | -6,000,000 | -4.9% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 10 Dec 2014 | 2014 | Q3 | |
| Q2 2013 | 117,900,000 | -10,800,000 | -8.4% | 05 May 2013 | 03 Aug 2013 | 10-Q | 08 Sep 2014 | 2014 | Q2 | |
| Q1 2013 | 118,400,000 | -15,600,000 | -12% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q4 2012 | 126,400,000 | -13,500,000 | -9.6% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY | |
| Q3 2012 | 122,800,000 | -16,000,000 | -12% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 | |
| Q2 2012 | 128,700,000 | -12,300,000 | -8.7% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 11 Sep 2013 | 2013 | Q2 | |
| Q1 2012 | 134,000,000 | -8,700,000 | -6.1% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 | |
| Q4 2011 | 139,900,000 | -11,700,000 | -7.7% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY | |
| Q3 2011 | 138,800,000 | -11,900,000 | -7.9% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | 141,000,000 | -10,300,000 | -6.8% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | 142,700,000 | -10,900,000 | -7.1% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 | |
| Q4 2010 | 151,600,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY | |||
| Q3 2010 | 150,700,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | 151,300,000 | 02 May 2010 | 31 Jul 2010 | 10-Q/A | 04 Oct 2011 | 2011 | Q2 | |||
| Q1 2010 | 153,600,000 | 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 | 394,100,000 | +89,000,000 | +29% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | 305,100,000 | +900,000 | +0.3% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | 304,200,000 | +13,800,000 | +4.8% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2021 | 290,400,000 | +30,400,000 | +12% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2020 | 260,000,000 | +172,500,000 | +197% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | 87,500,000 | -14,600,000 | -14% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2018 | 102,100,000 | +700,000 | +0.69% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2017 | 101,400,000 | -2,000,000 | -1.9% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | 103,400,000 | -2,600,000 | -2.5% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | 106,000,000 | -6,200,000 | -5.5% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | 112,200,000 | -5,000,000 | -4.3% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| 2013 | 117,200,000 | -9,200,000 | -7.3% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | 126,400,000 | -13,500,000 | -9.6% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| 2011 | 139,900,000 | -11,700,000 | -7.7% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | 151,600,000 | -12,900,000 | -7.8% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | 164,500,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |