| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $965,500,000 | $229,000,000 | -$35,900,000 | -14% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $1,001,400,000 | $243,700,000 | -$32,000,000 | -12% | 04 May 2025 | 02 Aug 2025 | 10-Q | 29 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $1,033,400,000 | $245,700,000 | -$19,200,000 | -7.2% | 02 Feb 2025 | 03 May 2025 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2024 | $1,052,600,000 | $247,100,000 | -$39,200,000 | -14% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 12 Mar 2025 | 2025 | FY |
| Q3 2024 | $1,091,800,000 | $264,900,000 | -$4,900,000 | -1.8% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $1,096,700,000 | $275,700,000 | +$3,900,000 | +1.4% | 05 May 2024 | 03 Aug 2024 | 10-Q | 29 Aug 2025 | 2026 | Q2 |
| Q1 2024 | $1,092,800,000 | $264,900,000 | -$5,100,000 | -1.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2023 | $1,097,900,000 | $286,300,000 | +$13,100,000 | +4.8% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 12 Mar 2025 | 2025 | FY |
| Q3 2023 | $1,084,800,000 | $269,800,000 | -$100,000 | -0.04% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $1,084,900,000 | $271,800,000 | $0 | 0% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 30 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $1,084,900,000 | $270,000,000 | -$2,500,000 | -0.92% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $1,087,400,000 | $273,200,000 | -$21,600,000 | -7.3% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 12 Mar 2025 | 2025 | FY |
| Q3 2022 | $1,109,000,000 | $269,900,000 | -$9,400,000 | -3.4% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $1,118,400,000 | $271,800,000 | -$4,900,000 | -1.8% | 01 May 2022 | 30 Jul 2022 | 10-Q | 25 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $1,123,300,000 | $272,500,000 | +$143,900,000 | +112% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2023 | 2024 | Q1 |
| Q4 2021 | $979,400,000 | $294,800,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 13 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $279,300,000 | +$169,900,000 | +155% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $276,700,000 | +$165,100,000 | +148% | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 | 2023 | Q2 | |
| Q1 2021 | $128,600,000 | +$15,678,000 | +14% | 31 Jan 2021 | 01 May 2021 | 10-Q | 27 May 2022 | 2023 | Q1 | |
| Q3 2020 | $109,400,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $111,600,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 27 Aug 2021 | 2022 | Q2 | |||
| Q1 2020 | $112,922,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,052,600,000 | -$45,300,000 | -4.1% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 12 Mar 2025 | 2025 | FY |
| 2023 | $1,097,900,000 | +$10,500,000 | +0.97% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 12 Mar 2025 | 2025 | FY |
| 2022 | $1,087,400,000 | +$108,000,000 | +11% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 12 Mar 2025 | 2025 | FY |
| 2021 | $979,400,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 13 Mar 2024 | 2024 | FY |