| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $901,458,000 | $214,899,000 | -$37,337,000 | -15% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q3 2023 | $938,795,000 | $219,731,000 | -$52,941,000 | -19% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q2 |
| Q2 2023 | $991,736,000 | $207,112,000 | -$55,522,000 | -21% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2023 | 2023 | Q1 |
| Q1 2023 | $1,047,258,000 | $259,716,000 | -$45,830,000 | -15% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 26 May 2023 | 2022 | FY |
| Q4 2022 | $1,093,088,000 | $252,236,000 | -$15,068,000 | -5.6% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q3 2022 | $1,108,156,000 | $272,672,000 | -$3,282,000 | -1.2% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q2 |
| Q2 2022 | $1,111,438,000 | $262,634,000 | +$17,319,000 | +7.1% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $1,094,119,000 | $305,546,000 | -$9,137,000 | -2.9% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 26 May 2023 | 2022 | FY |
| Q4 2021 | $1,103,256,000 | $267,304,000 | -$8,174,000 | -3% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 08 Feb 2023 | 2022 | Q3 |
| Q3 2021 | $1,111,430,000 | $275,954,000 | +$27,713,000 | +11% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q2 |
| Q2 2021 | $1,083,717,000 | $245,315,000 | +$93,629,000 | +62% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $990,088,000 | $314,683,000 | +$73,339,000 | +30% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 26 May 2023 | 2022 | FY |
| Q4 2020 | $916,749,000 | $275,478,000 | +$46,821,000 | +20% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 09 Feb 2022 | 2021 | Q3 |
| Q3 2020 | $869,928,000 | $248,241,000 | +$11,809,000 | +5% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q2 |
| Q2 2020 | $858,119,000 | $151,686,000 | -$57,834,000 | -28% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q1 |
| Q1 2020 | $915,953,000 | $241,344,000 | -$11,836,000 | -4.7% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 02 Jun 2022 | 2021 | FY |
| Q4 2019 | $927,789,000 | $228,657,000 | +$7,020,000 | +3.2% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 03 Feb 2021 | 2020 | Q3 |
| Q3 2019 | $920,769,000 | $236,432,000 | +$11,979,000 | +5.3% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q2 |
| Q2 2019 | $908,790,000 | $209,520,000 | +$13,697,000 | +7% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 29 Jul 2020 | 2019 | Q1 |
| Q1 2019 | $895,093,000 | $253,180,000 | +$20,416,000 | +8.8% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Jun 2021 | 2020 | FY |
| Q4 2018 | $874,677,000 | $221,637,000 | -$1,349,000 | -0.6% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 05 Feb 2020 | 2019 | Q3 |
| Q3 2018 | $876,026,000 | $224,453,000 | +$6,043,000 | +2.8% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q2 |
| Q2 2018 | $869,983,000 | $195,823,000 | +$12,755,000 | +7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q1 |
| Q1 2018 | $857,228,000 | $232,764,000 | +$11,722,000 | +5.3% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 31 May 2018 | 2017 | FY |
| Q4 2017 | $845,506,000 | $222,986,000 | +$6,606,000 | +3.1% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 | 2018 | Q3 |
| Q3 2017 | $838,900,000 | $218,410,000 | +$13,350,000 | +6.5% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q2 |
| Q2 2017 | $825,550,000 | $183,068,000 | +$5,620,000 | +3.2% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $819,930,000 | $221,042,000 | +$151,824,000 | +219% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 31 May 2018 | 2017 | FY |
| Q4 2016 | $668,106,000 | $216,380,000 | +$3,544,000 | +1.7% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 31 May 2018 | 2017 | FY |
| Q3 2016 | $664,562,000 | $205,060,000 | +$648,000 | +0.32% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 31 May 2018 | 2017 | FY |
| Q2 2016 | $663,914,000 | $177,448,000 | +$7,490,000 | +4.4% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 31 May 2018 | 2017 | FY |
| Q1 2016 | $69,218,000 | +$2,457,000 | +3.7% | 28 Feb 2016 | 02 Apr 2016 | 10-K | 31 May 2018 | 2017 | FY | |
| Q1 2016 | $656,424,000 | $209,881,000 | +$143,120,000 | +214% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q4 2015 | $653,967,000 | $212,836,000 | +$21,914,000 | +11% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q3 2015 | $632,053,000 | $204,412,000 | +$11,165,000 | +5.8% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q2 2015 | $620,888,000 | $169,958,000 | -$3,480,000 | -2% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q1 2015 | $66,761,000 | -$150,061,000 | -69% | 01 Mar 2015 | 04 Apr 2015 | 10-K | 31 May 2018 | 2017 | FY | |
| Q1 2015 | $624,368,000 | $224,259,000 | +$7,437,000 | +3.4% | 30 Nov 2014 | 28 Feb 2015 | 10-K | 10 May 2016 | 2015 | FY |
| Q4 2014 | $774,429,000 | $190,922,000 | +$2,624,000 | +1.4% | 31 Aug 2014 | 29 Nov 2014 | 10-K | 10 May 2016 | 2015 | FY |
| Q3 2014 | $771,805,000 | $193,247,000 | +$9,474,000 | +5.2% | 01 Jun 2014 | 30 Aug 2014 | 10-K | 10 May 2016 | 2015 | FY |
| Q2 2014 | $762,331,000 | $173,438,000 | +$13,793,000 | +8.6% | 02 Mar 2014 | 31 May 2014 | 10-K | 10 May 2016 | 2015 | FY |
| Q1 2014 | $748,538,000 | $216,822,000 | -$203,000 | -0.09% | 01 Dec 2013 | 01 Mar 2014 | 10-K | 08 May 2015 | 2014 | FY |
| Q4 2013 | $748,741,000 | $188,298,000 | +$12,882,000 | +7.3% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 08 May 2015 | 2014 | FY |
| Q3 2013 | $735,859,000 | $183,773,000 | +$15,213,000 | +9% | 02 Jun 2013 | 31 Aug 2013 | 10-K | 08 May 2015 | 2014 | FY |
| Q2 2013 | $720,646,000 | $159,645,000 | +$13,890,000 | +9.5% | 03 Mar 2013 | 01 Jun 2013 | 10-K | 08 May 2015 | 2014 | FY |
| Q1 2013 | $706,756,000 | $217,025,000 | 25 Nov 2012 | 02 Mar 2013 | 10-K | 28 May 2014 | 2013 | FY | ||
| Q4 2012 | $175,416,000 | 26 Aug 2012 | 24 Nov 2012 | 10-K | 28 May 2014 | 2013 | FY | |||
| Q3 2012 | $168,560,000 | 27 May 2012 | 25 Aug 2012 | 10-K | 28 May 2014 | 2013 | FY | |||
| Q2 2012 | $145,755,000 | 26 Feb 2012 | 26 May 2012 | 10-K | 28 May 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $1,047,258,000 | -$46,861,000 | -4.3% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 26 May 2023 | 2022 | FY |
| 2021 | $1,094,119,000 | +$104,031,000 | +11% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 26 May 2023 | 2022 | FY |
| 2020 | $990,088,000 | +$74,135,000 | +8.1% | 29 Mar 2020 | 03 Apr 2021 | 10-K | 26 May 2023 | 2022 | FY |
| 2019 | $915,953,000 | +$20,860,000 | +2.3% | 31 Mar 2019 | 28 Mar 2020 | 10-K | 02 Jun 2022 | 2021 | FY |
| 2018 | $895,093,000 | +$37,865,000 | +4.4% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 03 Jun 2021 | 2020 | FY |
| 2017 | $857,228,000 | +$37,298,000 | +4.5% | 02 Apr 2017 | 31 Mar 2018 | 10-K | 17 Jun 2020 | 2019 | FY |
| 2016 | $819,930,000 | +$25,300,000 | +3.2% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 30 May 2019 | 2018 | FY |
| 2015 | $794,630,000 | +$12,764,000 | +1.6% | 01 Mar 2015 | 27 Feb 2016 | 10-K | 31 May 2018 | 2017 | FY |
| 2014 | $781,866,000 | +$33,328,000 | +4.5% | 02 Mar 2014 | 28 Feb 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| 2013 | $748,538,000 | +$41,781,000 | +5.9% | 03 Mar 2013 | 01 Mar 2014 | 10-K | 10 May 2016 | 2015 | FY |
| 2012 | $706,757,000 | +$73,138,000 | +12% | 26 Feb 2012 | 02 Mar 2013 | 10-K | 08 May 2015 | 2014 | FY |
| 2011 | $633,619,000 | 27 Feb 2011 | 25 Feb 2012 | 10-K | 28 May 2014 | 2013 | FY |