| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $600,981,000 | $150,528,000 | -$732,000 | -0.48% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $601,713,000 | $153,987,000 | -$1,255,000 | -0.81% | 04 May 2025 | 02 Aug 2025 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $602,968,000 | $153,624,000 | -$7,889,000 | -4.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $610,857,000 | $142,842,000 | -$7,443,000 | -5% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $618,300,000 | $151,260,000 | +$379,000 | +0.25% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $617,921,000 | $155,242,000 | -$1,389,000 | -0.89% | 05 May 2024 | 03 Aug 2024 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $619,310,000 | $161,513,000 | +$11,267,000 | +7.5% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $608,043,000 | $150,285,000 | -$627,000 | -0.42% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $608,670,000 | $150,881,000 | +$677,000 | +0.45% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $607,993,000 | $156,631,000 | -$3,712,000 | -2.3% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $611,705,000 | $150,246,000 | -$6,823,000 | -4.3% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $618,528,000 | $150,912,000 | +$5,759,000 | +4% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $612,769,000 | $150,204,000 | -$1,527,000 | -1% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $614,296,000 | $160,343,000 | +$1,107,000 | +0.7% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $613,189,000 | $157,069,000 | +$27,983,000 | +22% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $585,206,000 | $145,153,000 | +$19,252,000 | +15% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| Q3 2021 | $565,954,000 | $151,731,000 | +$34,507,000 | +29% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $531,447,000 | $159,236,000 | +$66,600,000 | +72% | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $464,847,000 | $129,086,000 | +$38,117,000 | +42% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $426,730,000 | $125,901,000 | -$42,163,000 | -25% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2020 | $468,893,000 | $117,224,000 | -$48,861,000 | -29% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 14 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $517,754,000 | $92,636,000 | -$88,108,000 | -49% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $605,862,000 | $90,969,000 | -$85,483,000 | -48% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $691,345,000 | $168,064,000 | -$2,838,000 | -1.7% | 04 Nov 2019 | 01 Feb 2020 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q3 2019 | $694,183,000 | $166,085,000 | -$8,021,000 | -4.6% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 11 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $702,204,000 | $180,744,000 | +$1,031,000 | +0.57% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $701,173,000 | $176,452,000 | -$5,089,000 | -2.8% | 03 Feb 2019 | 04 May 2019 | 10-Q | 28 Jul 2020 | 2020 | Q1 |
| Q4 2018 | $706,262,000 | $170,902,000 | -$17,770,000 | -9.4% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q3 2018 | $724,032,000 | $174,106,000 | +$12,131,000 | +7.5% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q2 2018 | $711,901,000 | $179,713,000 | -$1,659,000 | -0.92% | 06 May 2018 | 04 Aug 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q1 2018 | $713,560,000 | $181,541,000 | +$15,415,000 | +9.3% | 04 Feb 2018 | 05 May 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q4 2017 | $698,145,000 | $188,672,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 08 Apr 2019 | 2018 | FY | ||
| Q3 2017 | $161,975,000 | 30 Jul 2017 | 28 Oct 2017 | 10-K | 08 Apr 2019 | 2018 | FY | |||
| Q2 2017 | $181,372,000 | 30 Apr 2017 | 29 Jul 2017 | 10-K | 08 Apr 2019 | 2018 | FY | |||
| Q1 2017 | $166,126,000 | 29 Jan 2017 | 29 Apr 2017 | 10-K | 08 Apr 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $610,857,000 | +$2,814,000 | +0.46% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $608,043,000 | -$10,485,000 | -1.7% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $618,528,000 | +$33,322,000 | +5.7% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $585,206,000 | +$158,476,000 | +37% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| 2020 | $426,730,000 | -$264,615,000 | -38% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $691,345,000 | -$14,917,000 | -2.1% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 13 Apr 2022 | 2021 | FY |
| 2018 | $706,262,000 | +$8,117,000 | +1.2% | 04 Feb 2018 | 01 Feb 2019 | 10-K | 12 Apr 2021 | 2020 | FY |
| 2017 | $698,145,000 | +$59,089,000 | +9.2% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| 2016 | $639,056,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 08 Apr 2019 | 2018 | FY |