| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,349,540,000 | $293,957,000 | +$30,322,000 | +9.4% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $1,379,862,000 | $298,017,000 | +$18,882,000 | +6% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $1,398,744,000 | $430,092,000 | -$113,104,000 | -36% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2024 | $1,285,640,000 | $327,474,000 | -$158,122,000 | -93% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2024 | $1,127,518,000 | $324,279,000 | -$110,028,000 | -51% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $1,017,490,000 | $316,899,000 | -$90,032,000 | -40% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $927,458,000 | $316,988,000 | -$91,361,000 | -40% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2023 | $836,097,000 | $169,352,000 | +$37,817,000 | +18% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2023 | $873,914,000 | $214,251,000 | -$13,315,000 | -6.6% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 27 Nov 2024 | 2025 | Q3 |
| Q2 2023 | $860,599,000 | $226,867,000 | -$4,061,000 | -1.8% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $856,538,000 | $225,627,000 | -$59,833,000 | -36% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $796,705,000 | $207,169,000 | -$75,016,000 | -57% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2022 | $721,689,000 | $200,936,000 | -$46,080,000 | -30% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $675,609,000 | $222,806,000 | -$33,087,000 | -17% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $642,522,000 | $165,794,000 | +$37,426,000 | +18% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $679,948,000 | $132,153,000 | +$66,782,000 | +34% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2021 | $746,730,000 | $154,856,000 | +$14,033,000 | +8.3% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $760,763,000 | $189,719,000 | -$112,085,000 | -144% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $648,678,000 | $203,220,000 | -$109,576,000 | -117% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | FY |
| Q4 2020 | $539,102,000 | $198,935,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $168,889,000 | -$80,832,000 | -92% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 | |
| Q2 2020 | $77,634,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 | |||
| Q1 2020 | $93,644,000 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 | |||
| Q3 2019 | $88,057,000 | 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 | $1,285,640,000 | -$449,543,000 | -54% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2023 | $836,097,000 | -$39,392,000 | -4.9% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2022 | $796,705,000 | -$116,757,000 | -17% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2021 | $679,948,000 | -$140,846,000 | -26% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $539,102,000 | -$190,567,000 | -55% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $348,535,000 | -$170,507,000 | -96% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 30 Mar 2022 | 2022 | FY |
| 2018 | $178,028,000 | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |