| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,039,486,000 | $235,153,000 | -$28,613,000 | -11% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $1,068,099,000 | $262,806,000 | -$21,832,000 | -7.7% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $1,089,931,000 | $265,965,000 | -$13,806,000 | -4.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 09 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $1,103,737,000 | $275,562,000 | -$17,977,000 | -6.1% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $1,121,714,000 | $263,766,000 | -$11,642,000 | -4.2% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $1,133,356,000 | $284,638,000 | -$4,506,000 | -1.6% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $1,137,862,000 | $279,771,000 | -$14,083,000 | -4.8% | 04 Feb 2024 | 04 May 2024 | 10-Q | 09 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $1,151,945,000 | $293,539,000 | -$7,689,000 | -2.6% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $1,159,634,000 | $275,408,000 | -$24,793,000 | -8.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $1,184,427,000 | $289,144,000 | -$64,378,000 | -18% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 09 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $1,248,805,000 | $293,854,000 | -$39,339,000 | -12% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $1,288,144,000 | $301,228,000 | -$17,421,000 | -5.5% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2022 | $1,305,565,000 | $300,201,000 | -$10,689,000 | -3.4% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $1,316,254,000 | $353,522,000 | +$16,015,000 | +4.7% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $1,300,239,000 | $333,193,000 | +$2,968,000 | +0.9% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $1,297,271,000 | $318,649,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $310,890,000 | +$40,761,000 | +15% | 01 Aug 2021 | 30 Oct 2021 | 10-K | 28 Mar 2023 | 2022 | FY | |
| Q2 2021 | $337,507,000 | +$88,281,000 | +35% | 02 May 2021 | 31 Jul 2021 | 10-K | 28 Mar 2023 | 2022 | FY | |
| Q1 2021 | $330,225,000 | 31 Jan 2021 | 01 May 2021 | 10-K | 28 Mar 2023 | 2022 | FY | |||
| Q3 2020 | $270,129,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 | |||
| Q2 2020 | $249,226,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,103,737,000 | -$48,208,000 | -4.2% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $1,151,945,000 | -$136,199,000 | -11% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $1,288,144,000 | -$9,127,000 | -0.7% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $1,297,271,000 | +$313,101,000 | +32% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2020 | $984,170,000 | -$52,814,000 | -5.1% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $1,036,984,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |