| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,340,067,000 | $287,921,000 | +$38,044,000 | +12% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $1,378,111,000 | $297,868,000 | +$16,116,000 | +5.1% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $1,394,227,000 | $424,223,000 | -$109,128,000 | -35% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2024 | $1,285,099,000 | $330,055,000 | -$155,844,000 | -89% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2024 | $1,129,255,000 | $325,965,000 | -$114,663,000 | -54% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $1,014,592,000 | $313,984,000 | -$82,943,000 | -36% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $931,649,000 | $315,095,000 | -$82,426,000 | -35% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2023 | $849,223,000 | $174,211,000 | +$32,901,000 | +16% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2023 | $882,124,000 | $211,302,000 | -$13,869,000 | -7% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 27 Nov 2024 | 2025 | Q3 |
| Q2 2023 | $868,255,000 | $231,041,000 | -$12,081,000 | -5.5% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $856,174,000 | $232,669,000 | -$40,181,000 | -21% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $815,993,000 | $207,112,000 | -$76,505,000 | -59% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2022 | $739,488,000 | $197,433,000 | -$43,756,000 | -28% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $695,732,000 | $218,960,000 | -$29,755,000 | -16% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $665,977,000 | $192,488,000 | +$10,983,000 | +5.4% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $676,960,000 | $130,607,000 | +$66,986,000 | +34% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2021 | $743,946,000 | $153,677,000 | +$14,779,000 | +8.8% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $758,725,000 | $189,205,000 | -$112,102,000 | -145% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $646,623,000 | $203,471,000 | -$109,583,000 | -117% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | FY |
| Q4 2020 | $537,040,000 | $197,593,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $168,456,000 | -$80,775,000 | -92% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 | |
| Q2 2020 | $77,103,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 | |||
| Q1 2020 | $93,888,000 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 | |||
| Q3 2019 | $87,681,000 | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,285,099,000 | -$435,876,000 | -51% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2023 | $849,223,000 | -$33,230,000 | -4.1% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2022 | $815,993,000 | -$139,033,000 | -21% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2021 | $676,960,000 | -$139,920,000 | -26% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $537,040,000 | -$189,498,000 | -55% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $347,542,000 | -$170,334,000 | -96% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 30 Mar 2022 | 2022 | FY |
| 2018 | $177,208,000 | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |