| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $487,183,000 | $94,026,000 | +$5,295,000 | +6% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $481,888,000 | $164,833,000 | -$21,713,000 | -12% | 04 May 2025 | 02 Aug 2025 | 10-Q | 02 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $503,601,000 | $63,028,000 | -$34,624,000 | -35% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $538,225,000 | $165,296,000 | -$45,961,000 | -22% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $584,186,000 | $88,731,000 | -$41,216,000 | -32% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $625,402,000 | $186,546,000 | -$16,727,000 | -8.2% | 05 May 2024 | 03 Aug 2024 | 10-Q | 02 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $642,129,000 | $97,652,000 | -$21,027,000 | -18% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $663,156,000 | $211,257,000 | +$5,122,000 | +2.5% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $658,034,000 | $129,947,000 | -$39,950,000 | -24% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $697,984,000 | $203,273,000 | -$43,745,000 | -18% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 10 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $741,729,000 | $118,679,000 | -$76,591,000 | -39% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $818,320,000 | $206,135,000 | +$17,717,000 | +9.4% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2022 | $800,603,000 | $169,897,000 | -$35,406,000 | -17% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 30 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $836,009,000 | $247,018,000 | +$6,121,000 | +2.5% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $829,888,000 | $195,270,000 | -$29,652,000 | -13% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $859,540,000 | $188,418,000 | +$66,865,000 | +55% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2021 | $792,675,000 | $205,303,000 | +$146,910,000 | +252% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $645,765,000 | $240,897,000 | +$72,216,000 | +43% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $573,549,000 | $224,922,000 | +$234,429,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $339,120,000 | $121,553,000 | 01 Nov 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $58,393,000 | +$29,335,000 | +101% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2021 | Q3 | |
| Q2 2020 | $168,681,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 | |||
| Q1 2020 | $9,507,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 08 Jun 2021 | 2021 | Q1 | |||
| Q3 2019 | $29,058,000 | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $538,225,000 | -$124,931,000 | -19% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $663,156,000 | -$155,164,000 | -19% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $818,320,000 | -$41,220,000 | -4.8% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $859,540,000 | +$520,420,000 | +153% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $339,120,000 | +$216,260,000 | +176% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $122,860,000 | +$99,467,000 | +425% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $23,393,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 07 Apr 2021 | 2020 | FY |