| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $339,721,000 | $82,733,000 | -$6,631,000 | -7.4% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $346,352,000 | $82,182,000 | -$10,784,000 | -12% | 04 May 2024 | 02 Aug 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $357,136,000 | $85,652,000 | -$8,743,000 | -9.3% | 03 Feb 2024 | 03 May 2024 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $365,879,000 | $89,154,000 | -$26,182,000 | -23% | 04 Nov 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2023 | $392,061,000 | $89,364,000 | -$21,578,000 | -19% | 05 Aug 2023 | 03 Nov 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $413,639,000 | $92,966,000 | -$23,216,000 | -20% | 06 May 2023 | 04 Aug 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $436,855,000 | $94,395,000 | -$26,620,000 | -22% | 04 Feb 2023 | 05 May 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $463,475,000 | $115,336,000 | -$12,544,000 | -9.8% | 29 Oct 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2022 | $476,019,000 | $110,942,000 | -$22,757,000 | -17% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $498,776,000 | $116,182,000 | -$17,990,000 | -13% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $516,766,000 | $121,015,000 | -$18,448,000 | -13% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $535,214,000 | $127,880,000 | -$11,856,000 | -8.5% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2021 | $547,070,000 | $133,699,000 | -$7,942,000 | -5.6% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $555,012,000 | $134,172,000 | -$4,304,000 | -3.1% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $559,316,000 | $139,463,000 | -$1,718,000 | -1.2% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $561,034,000 | $139,736,000 | -$2,250,000 | -1.6% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2020 | $563,284,000 | $141,641,000 | +$309,000 | +0.22% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $562,975,000 | $138,476,000 | +$1,871,000 | +1.4% | 02 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $561,104,000 | $141,181,000 | +$8,339,000 | +6.3% | 01 Feb 2020 | 01 May 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $552,765,000 | $141,986,000 | +$11,276,000 | +8.6% | 02 Nov 2019 | 31 Jan 2020 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2019 | $541,489,000 | $141,332,000 | +$8,272,000 | +6.2% | 03 Aug 2019 | 01 Nov 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q2 2019 | $533,217,000 | $136,605,000 | +$7,827,000 | +6.1% | 04 May 2019 | 02 Aug 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q1 2019 | $525,390,000 | $132,842,000 | +$6,681,000 | +5.3% | 02 Feb 2019 | 03 May 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q4 2018 | $518,709,000 | $130,710,000 | +$9,799,000 | +8.1% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $508,910,000 | $133,060,000 | +$15,959,000 | +14% | 04 Aug 2018 | 02 Nov 2018 | 10-Q | 05 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $492,951,000 | $128,778,000 | +$12,538,000 | +11% | 05 May 2018 | 03 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $480,413,000 | $126,161,000 | +$12,483,000 | +11% | 03 Feb 2018 | 04 May 2018 | 10-Q | 05 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $467,930,000 | $120,911,000 | 04 Nov 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $117,101,000 | 05 Aug 2017 | 03 Nov 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $116,240,000 | 06 May 2017 | 04 Aug 2017 | 10-Q | 05 Sep 2018 | 2019 | Q2 | |||
| Q1 2017 | $113,678,000 | 04 Feb 2017 | 05 May 2017 | 10-Q | 06 Jun 2018 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $365,879,000 | -$97,596,000 | -21% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2022 | $463,475,000 | -$71,739,000 | -13% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2021 | $535,214,000 | -$25,820,000 | -4.6% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2020 | $561,034,000 | +$8,269,000 | +1.5% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $552,765,000 | +$34,056,000 | +6.6% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2018 | $518,709,000 | +$50,779,000 | +11% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $467,930,000 | +$35,179,000 | +8.1% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $432,751,000 | 30 Jan 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |