| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $496,734,000 | $100,392,000 | +$8,918,000 | +9.7% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $487,816,000 | $172,381,000 | -$17,705,000 | -9.3% | 04 May 2025 | 02 Aug 2025 | 10-Q | 02 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $505,521,000 | $69,265,000 | -$33,118,000 | -32% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $538,639,000 | $154,696,000 | -$49,269,000 | -24% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $587,908,000 | $91,474,000 | -$45,257,000 | -33% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $633,165,000 | $190,086,000 | -$20,877,000 | -9.9% | 05 May 2024 | 03 Aug 2024 | 10-Q | 02 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $654,042,000 | $102,383,000 | -$23,813,000 | -19% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $677,855,000 | $203,965,000 | -$835,000 | -0.41% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $678,690,000 | $136,731,000 | -$42,791,000 | -24% | 30 Jul 2023 | 28 Oct 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q2 2023 | $721,481,000 | $210,963,000 | -$45,771,000 | -18% | 30 Apr 2023 | 29 Jul 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q1 2023 | $767,252,000 | $126,196,000 | -$79,297,000 | -39% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q4 2022 | $846,549,000 | $204,800,000 | +$6,598,000 | +3.3% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $839,951,000 | $179,522,000 | -$36,591,000 | -17% | 31 Jul 2022 | 29 Oct 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q2 2022 | $876,542,000 | $256,734,000 | +$2,176,000 | +0.86% | 01 May 2022 | 30 Jul 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q1 2022 | $874,366,000 | $205,493,000 | -$33,581,000 | -14% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q4 2021 | $907,947,000 | $198,202,000 | +$57,170,000 | +41% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $850,777,000 | $216,113,000 | +$134,557,000 | +165% | 01 Aug 2021 | 30 Oct 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q2 2021 | $716,220,000 | $254,558,000 | +$70,770,000 | +39% | 02 May 2021 | 31 Jul 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q1 2021 | $645,450,000 | $239,074,000 | +$225,052,000 | +1605% | 31 Jan 2021 | 01 May 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q4 2020 | $420,398,000 | $141,032,000 | +$98,815,000 | +234% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2020 | $321,583,000 | $81,556,000 | +$28,380,000 | +53% | 02 Aug 2020 | 31 Oct 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q2 2020 | $293,203,000 | $183,788,000 | +$111,154,000 | +153% | 03 May 2020 | 01 Aug 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q1 2020 | $182,049,000 | $14,022,000 | +$2,628,000 | +23% | 02 Feb 2020 | 02 May 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q4 2019 | $179,421,000 | $42,217,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 07 Apr 2021 | 2020 | FY | ||
| Q3 2019 | $53,176,000 | 04 Aug 2019 | 02 Nov 2019 | 10-K | 07 Apr 2021 | 2020 | FY | |||
| Q2 2019 | $72,634,000 | 05 May 2019 | 03 Aug 2019 | 10-K | 07 Apr 2021 | 2020 | FY | |||
| Q1 2019 | $11,394,000 | 03 Feb 2019 | 04 May 2019 | 10-K | 07 Apr 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $538,639,000 | -$139,216,000 | -21% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $677,855,000 | -$168,694,000 | -20% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $846,549,000 | -$61,398,000 | -6.8% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $907,947,000 | +$487,549,000 | +116% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $420,398,000 | +$240,977,000 | +134% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $179,421,000 | +$50,471,000 | +39% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $128,950,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 07 Apr 2021 | 2020 | FY |