| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $590,561,000 | $114,871,000 | -$12,185,000 | -9.6% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 17 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $602,746,000 | $131,716,000 | -$9,903,000 | -7% | 05 May 2025 | 03 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $612,649,000 | $102,704,000 | -$13,980,000 | -12% | 03 Feb 2025 | 04 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $626,629,000 | $241,270,000 | -$4,343,000 | -1.8% | 28 Oct 2024 | 02 Feb 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $630,972,000 | $127,056,000 | -$11,154,000 | -8.1% | 29 Jul 2024 | 27 Oct 2024 | 10-Q | 17 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $642,126,000 | $141,619,000 | +$2,520,000 | +1.8% | 29 Apr 2024 | 28 Jul 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $639,606,000 | $116,684,000 | -$7,075,000 | -5.7% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $646,681,000 | $245,613,000 | +$3,847,000 | +1.6% | 30 Oct 2023 | 28 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $642,834,000 | $138,210,000 | -$8,916,000 | -6.1% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $651,750,000 | $139,099,000 | -$2,412,000 | -1.7% | 01 May 2023 | 30 Jul 2023 | 10-Q | 30 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $654,162,000 | $123,759,000 | +$855,000 | +0.7% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $653,307,000 | $241,766,000 | -$28,995,000 | -11% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2022 | $682,302,000 | $147,126,000 | +$1,849,000 | +1.3% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $680,453,000 | $141,511,000 | -$7,616,000 | -5.1% | 02 May 2022 | 31 Jul 2022 | 10-Q | 01 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $688,069,000 | $122,904,000 | -$10,515,000 | -7.9% | 31 Jan 2022 | 01 May 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $698,584,000 | $270,761,000 | +$14,801,000 | +5.8% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 17 Mar 2023 | 2022 | FY |
| Q3 2021 | $683,783,000 | $145,277,000 | +$9,746,000 | +7.2% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $674,037,000 | $149,127,000 | +$11,752,000 | +8.6% | 03 May 2021 | 01 Aug 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $662,285,000 | $133,419,000 | +$23,502,000 | +21% | 01 Feb 2021 | 02 May 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $638,783,000 | $255,960,000 | -$3,689,000 | -1.4% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2020 | $642,472,000 | $135,531,000 | +$15,763,000 | +13% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $626,709,000 | $137,375,000 | +$15,412,000 | +13% | 04 May 2020 | 02 Aug 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $611,297,000 | $109,917,000 | -$4,327,000 | -3.8% | 03 Feb 2020 | 03 May 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $615,624,000 | $259,649,000 | +$9,108,000 | +3.6% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2019 | $606,516,000 | $119,768,000 | +$13,067,000 | +12% | 05 Aug 2019 | 03 Nov 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q2 2019 | $593,449,000 | $121,963,000 | +$11,310,000 | +10% | 06 May 2019 | 04 Aug 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q1 2019 | $582,139,000 | $114,244,000 | +$14,037,000 | +14% | 04 Feb 2019 | 05 May 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q4 2018 | $568,102,000 | $250,541,000 | +$32,736,000 | +15% | 29 Oct 2018 | 03 Feb 2019 | 10-K | 20 Mar 2020 | 2020 | FY |
| Q3 2018 | $535,366,000 | $106,701,000 | +$22,972,000 | +27% | 30 Jul 2018 | 28 Oct 2018 | 10-K | 20 Mar 2020 | 2020 | FY |
| Q2 2018 | $512,394,000 | $110,653,000 | +$24,427,000 | +28% | 30 Apr 2018 | 29 Jul 2018 | 10-K | 20 Mar 2020 | 2020 | FY |
| Q1 2018 | $487,967,000 | $100,207,000 | +$16,520,000 | +20% | 29 Jan 2018 | 29 Apr 2018 | 10-K | 20 Mar 2020 | 2020 | FY |
| Q4 2017 | $471,447,000 | $217,805,000 | 30 Oct 2017 | 28 Jan 2018 | 10-K | 19 Apr 2019 | 2019 | FY | ||
| Q3 2017 | $83,729,000 | 31 Jul 2017 | 29 Oct 2017 | 10-K | 19 Apr 2019 | 2019 | FY | |||
| Q2 2017 | $86,226,000 | 01 May 2017 | 30 Jul 2017 | 10-K | 19 Apr 2019 | 2019 | FY | |||
| Q1 2017 | $83,687,000 | 30 Jan 2017 | 30 Apr 2017 | 10-K | 19 Apr 2019 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $626,629,000 | -$20,052,000 | -3.1% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $646,681,000 | -$6,626,000 | -1% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $653,307,000 | -$45,277,000 | -6.5% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2021 | $698,584,000 | +$59,801,000 | +9.4% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2020 | $638,783,000 | +$23,159,000 | +3.8% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2019 | $615,624,000 | +$47,522,000 | +8.4% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2018 | $568,102,000 | +$96,655,000 | +21% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 20 Mar 2020 | 2020 | FY |
| 2017 | $471,447,000 | +$95,331,000 | +25% | 30 Jan 2017 | 28 Jan 2018 | 10-K | 20 Mar 2020 | 2020 | FY |
| 2016 | $376,116,000 | 01 Feb 2016 | 29 Jan 2017 | 10-K | 19 Apr 2019 | 2019 | FY |