| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | 532,255,000 | -18,781,000 | -3.4% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 08 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | 536,169,000 | -31,873,000 | -5.6% | 01 May 2025 | 31 Jul 2025 | 10-Q | 08 Sep 2025 | 2026 | Q2 | |
| Q1 2025 | 548,451,000 | -21,474,000 | -3.8% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 | |
| Q4 2024 | 559,933,000 | -3,922,000 | -0.7% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2025 | FY | |
| Q3 2024 | 551,036,000 | -16,000,000 | -2.8% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 08 Dec 2025 | 2026 | Q3 | |
| Q2 2024 | 568,042,000 | +5,159,000 | +0.92% | 01 May 2024 | 31 Jul 2024 | 10-Q | 08 Sep 2025 | 2026 | Q2 | |
| Q1 2024 | 569,925,000 | +12,047,000 | +2.2% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 | |
| Q4 2023 | 563,855,000 | +15,833,000 | +2.9% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2025 | FY | |
| Q3 2023 | 567,036,000 | +16,872,000 | +3.1% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 | |
| Q2 2023 | 562,883,000 | +16,825,000 | +3.1% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 | |
| Q1 2023 | 557,878,000 | +15,976,000 | +2.9% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 03 Jun 2024 | 2025 | Q1 | |
| Q4 2022 | 548,022,000 | +93,397,000 | +21% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2025 | FY | |
| Q3 2022 | 550,164,000 | +18,446,000 | +3.5% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 | |
| Q2 2022 | 546,058,000 | +19,546,000 | +3.7% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 | |
| Q1 2022 | 541,902,000 | +326,550,000 | +152% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 | |
| Q4 2021 | 454,625,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY | |||
| Q3 2021 | 531,718,000 | +360,438,000 | +210% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 05 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | 526,512,000 | +363,598,000 | +223% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | 215,352,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | 171,280,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | 162,914,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 559,933,000 | -3,922,000 | -0.7% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2023 | 563,855,000 | +15,833,000 | +2.9% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2022 | 548,022,000 | +93,397,000 | +21% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2021 | 454,625,000 | +286,370,000 | +170% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | 168,255,000 | +15,873,000 | +10% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | 152,382,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 04 Apr 2022 | 2022 | FY |