| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $681,986,000 | $179,186,000 | -$8,002,000 | -4.3% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 08 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $689,988,000 | $166,303,000 | -$28,027,000 | -14% | 01 May 2025 | 31 Jul 2025 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $718,015,000 | $159,661,000 | -$20,478,000 | -11% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $738,493,000 | $176,836,000 | -$14,881,000 | -7.8% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2024 | $753,374,000 | $187,188,000 | -$4,094,000 | -2.1% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 08 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $757,468,000 | $194,330,000 | +$24,605,000 | +14% | 01 May 2024 | 31 Jul 2024 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $732,863,000 | $180,139,000 | +$19,733,000 | +12% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $713,130,000 | $191,717,000 | +$17,957,000 | +10% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2023 | $695,173,000 | $191,282,000 | +$34,813,000 | +22% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $660,360,000 | $169,725,000 | -$11,822,000 | -6.5% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $672,182,000 | $160,406,000 | -$29,376,000 | -15% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 03 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $701,558,000 | $173,760,000 | -$997,000 | -0.57% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2022 | $702,555,000 | $156,469,000 | -$16,437,000 | -9.5% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $718,992,000 | $181,547,000 | +$37,279,000 | +26% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $681,713,000 | $189,782,000 | -$15,969,000 | -7.8% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $697,682,000 | $174,757,000 | +$75,377,000 | +76% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| Q3 2021 | $622,305,000 | $172,906,000 | +$73,394,000 | +74% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 05 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $548,911,000 | $144,268,000 | +$53,937,000 | +60% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $494,974,000 | $205,751,000 | +$114,820,000 | +126% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $380,154,000 | $99,380,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $99,512,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $90,331,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 | |||
| Q1 2020 | $90,931,000 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 09 Jun 2021 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $738,493,000 | +$25,363,000 | +3.6% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2023 | $713,130,000 | +$11,572,000 | +1.6% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2022 | $701,558,000 | +$3,876,000 | +0.56% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2021 | $697,682,000 | +$317,528,000 | +84% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | $380,154,000 | -$103,190,000 | -21% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $483,344,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 04 Apr 2022 | 2022 | FY |