| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $324,296,000 | $62,253,000 | -$8,230,000 | -12% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $332,526,000 | $70,858,000 | -$23,145,000 | -25% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $355,671,000 | $51,652,000 | -$16,296,000 | -24% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $371,967,000 | $139,533,000 | +$6,268,000 | +4.7% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2024 | $365,699,000 | $70,483,000 | -$44,504,000 | -39% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $410,203,000 | $94,003,000 | -$34,169,000 | -27% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $444,372,000 | $67,948,000 | -$26,414,000 | -28% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $470,786,000 | $133,265,000 | -$13,826,000 | -9.4% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2023 | $484,612,000 | $114,987,000 | -$9,053,000 | -7.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $493,665,000 | $128,172,000 | -$2,199,000 | -1.7% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $495,864,000 | $94,362,000 | -$4,097,000 | -4.2% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $499,961,000 | $147,091,000 | -$2,485,000 | -1.7% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2022 | $502,446,000 | $124,040,000 | -$10,695,000 | -7.9% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $513,141,000 | $130,371,000 | -$16,677,000 | -11% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $529,818,000 | $98,459,000 | -$10,635,000 | -9.7% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $540,453,000 | $149,576,000 | +$7,207,000 | +5.1% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY |
| Q3 2021 | $533,246,000 | $134,735,000 | +$9,886,000 | +7.9% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $523,360,000 | $147,048,000 | +$15,278,000 | +12% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $508,082,000 | $109,094,000 | +$39,810,000 | +57% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $468,272,000 | $142,369,000 | -$14,554,000 | -9.3% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2021 | 2021 | FY |
| Q3 2020 | $482,826,000 | $124,849,000 | -$2,652,000 | -2.1% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $485,478,000 | $131,770,000 | +$11,985,000 | +10% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $473,493,000 | $69,284,000 | -$21,719,000 | -24% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $495,212,000 | $156,923,000 | +$38,730,000 | +33% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2021 | 2021 | FY |
| Q3 2019 | $456,482,000 | $127,501,000 | +$29,813,000 | +31% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 30 Mar 2021 | 2021 | FY |
| Q2 2019 | $426,669,000 | $119,785,000 | +$6,160,000 | +5.4% | 05 May 2019 | 03 Aug 2019 | 10-K | 30 Mar 2021 | 2021 | FY |
| Q1 2019 | $420,509,000 | $91,003,000 | +$4,412,000 | +5.1% | 03 Feb 2019 | 04 May 2019 | 10-K | 30 Mar 2021 | 2021 | FY |
| Q4 2018 | $416,097,000 | $118,193,000 | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2020 | 2020 | FY | ||
| Q3 2018 | $97,688,000 | 05 Aug 2018 | 03 Nov 2018 | 10-K | 31 Mar 2020 | 2020 | FY | |||
| Q2 2018 | $113,625,000 | 06 May 2018 | 04 Aug 2018 | 10-K | 31 Mar 2020 | 2020 | FY | |||
| Q1 2018 | $86,591,000 | 04 Feb 2018 | 05 May 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $371,967,000 | -$98,819,000 | -21% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2023 | $470,786,000 | -$29,175,000 | -5.8% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2022 | $499,961,000 | -$40,492,000 | -7.5% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2021 | $540,453,000 | +$72,181,000 | +15% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY |
| 2020 | $468,272,000 | -$26,940,000 | -5.4% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2023 | FY |
| 2019 | $495,212,000 | +$79,115,000 | +19% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2022 | FY |
| 2018 | $416,097,000 | -$38,551,000 | -8.5% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2021 | FY |
| 2017 | $454,648,000 | -$31,289,000 | -6.4% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $485,937,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2019 | FY |