| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $541,000,000 | $138,000,000 | +$3,000,000 | +2.2% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $538,000,000 | $144,000,000 | -$4,000,000 | -2.7% | 01 May 2025 | 31 Jul 2025 | 10-Q | 27 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $542,000,000 | $128,000,000 | -$23,000,000 | -15% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2024 | $565,000,000 | $131,000,000 | -$30,000,000 | -19% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 05 Mar 2025 | 2025 | FY |
| Q3 2024 | $595,000,000 | $135,000,000 | -$37,000,000 | -22% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $632,000,000 | $148,000,000 | -$37,000,000 | -20% | 01 May 2024 | 31 Jul 2024 | 10-Q | 27 Aug 2025 | 2026 | Q2 |
| Q1 2024 | $669,000,000 | $151,000,000 | -$15,000,000 | -9% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2023 | $684,000,000 | $161,000,000 | -$3,000,000 | -1.8% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 05 Mar 2025 | 2025 | FY |
| Q3 2023 | $687,000,000 | $172,000,000 | $0 | 0% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $687,000,000 | $185,000,000 | +$15,000,000 | +8.8% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $672,000,000 | $166,000,000 | -$5,000,000 | -2.9% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $677,000,000 | $164,000,000 | +$5,611,000 | +3.5% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 05 Mar 2025 | 2025 | FY |
| Q3 2022 | $671,389,000 | $172,000,000 | +$16,215,000 | +10% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $655,174,000 | $170,000,000 | -$17,714,000 | -9.4% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $672,888,000 | $171,000,000 | +$106,888,000 | +167% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $566,000,000 | $158,389,000 | +$103,163,000 | +187% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 01 Mar 2024 | 2024 | FY |
| Q3 2021 | $462,837,000 | $155,785,000 | +$102,133,000 | +190% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $360,704,000 | $187,714,000 | +$139,320,000 | +288% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $221,384,000 | $64,112,000 | +$26,384,000 | +70% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $195,000,000 | $55,226,000 | +$18,296,000 | +50% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 03 Mar 2023 | 2023 | FY |
| Q3 2020 | $176,704,000 | $53,652,000 | +$17,917,000 | +50% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $158,787,000 | $48,394,000 | +$17,120,000 | +55% | 01 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $141,667,000 | $37,728,000 | +$15,043,000 | +66% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 27 May 2021 | 2022 | Q1 |
| Q4 2019 | $126,624,000 | $36,930,000 | +$14,509,000 | +65% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 07 Mar 2022 | 2022 | FY |
| Q3 2019 | $112,115,000 | $35,735,000 | +$14,193,000 | +66% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $97,922,000 | $31,274,000 | +$13,052,000 | +72% | 01 May 2019 | 31 Jul 2019 | 10-Q | 28 Aug 2020 | 2021 | Q2 |
| Q1 2019 | $84,870,000 | $22,685,000 | +$8,550,000 | +60% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 29 May 2020 | 2021 | Q1 |
| Q4 2018 | $76,320,000 | $22,421,000 | +$7,853,000 | +54% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 04 Mar 2021 | 2021 | FY |
| Q3 2018 | $68,467,000 | $21,542,000 | +$7,134,000 | +50% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $61,333,000 | $18,222,000 | +$6,244,000 | +52% | 01 May 2018 | 31 Jul 2018 | 10-Q | 29 Aug 2019 | 2020 | Q2 |
| Q1 2018 | $55,089,000 | $14,135,000 | +$5,229,000 | +59% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 31 May 2019 | 2020 | Q1 |
| Q4 2017 | $49,860,000 | $14,568,000 | +$9,310,000 | +177% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 06 Mar 2020 | 2020 | FY |
| Q3 2017 | $40,550,000 | $14,408,000 | +$9,572,000 | +198% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $30,978,000 | $11,978,000 | +$8,314,000 | +227% | 01 May 2017 | 31 Jul 2017 | 10-Q | 07 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $22,664,000 | $8,906,000 | +$5,537,000 | +164% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $17,127,000 | $5,258,000 | 01 Nov 2016 | 31 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY | ||
| Q3 2016 | $4,836,000 | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 07 Dec 2017 | 2018 | Q3 | |||
| Q2 2016 | $3,664,000 | 01 May 2016 | 31 Jul 2016 | 10-Q | 08 Sep 2017 | 2018 | Q2 | |||
| Q1 2016 | $3,369,000 | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $565,000,000 | -$119,000,000 | -17% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 05 Mar 2025 | 2025 | FY |
| 2023 | $684,000,000 | +$7,000,000 | +1% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 05 Mar 2025 | 2025 | FY |
| 2022 | $677,000,000 | +$111,000,000 | +20% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 05 Mar 2025 | 2025 | FY |
| 2021 | $566,000,000 | +$371,000,000 | +190% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 01 Mar 2024 | 2024 | FY |
| 2020 | $195,000,000 | +$68,376,000 | +54% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Mar 2023 | 2023 | FY |
| 2019 | $126,624,000 | +$50,304,000 | +66% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 07 Mar 2022 | 2022 | FY |
| 2018 | $76,320,000 | +$26,460,000 | +53% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 04 Mar 2021 | 2021 | FY |
| 2017 | $49,860,000 | +$32,733,000 | +191% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 06 Mar 2020 | 2020 | FY |
| 2016 | $17,127,000 | +$7,295,000 | +74% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| 2015 | $9,832,000 | 01 Feb 2015 | 31 Jan 2016 | 10-K | 12 Mar 2018 | 2018 | FY |