| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,723,700,000 | $22,800,000 | +$12,600,000 | +36% | 02 Nov 2025 | 31 Jan 2026 | 10-K | 11 Mar 2026 | 2026 | FY |
| Q3 2025 | $1,711,100,000 | $1,857,600,000 | +$1,905,300,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 03 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $194,200,000 | $56,400,000 | -$10,600,000 | -23% | 04 May 2025 | 02 Aug 2025 | 10-Q | 29 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $183,600,000 | $54,700,000 | -$9,200,000 | -20% | 02 Feb 2025 | 03 May 2025 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2024 | $174,400,000 | $35,400,000 | +$18,600,000 | +34% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 11 Mar 2026 | 2026 | FY |
| Q3 2024 | $193,000,000 | $47,700,000 | -$6,500,000 | -16% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $186,500,000 | $45,800,000 | +$100,000 | +0.22% | 05 May 2024 | 03 Aug 2024 | 10-Q | 29 Aug 2025 | 2026 | Q2 |
| Q1 2024 | $186,600,000 | $45,500,000 | +$4,400,000 | +8.8% | 04 Feb 2024 | 04 May 2024 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2023 | $191,000,000 | $54,000,000 | 29 Oct 2023 | 03 Feb 2024 | 10-K | 11 Mar 2026 | 2026 | FY | ||
| Q3 2023 | $41,200,000 | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 | |||
| Q2 2023 | $45,900,000 | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 30 Aug 2024 | 2025 | Q2 | |||
| Q1 2023 | $49,900,000 | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,723,700,000 | +$1,898,100,000 | 02 Feb 2025 | 31 Jan 2026 | 10-K | 11 Mar 2026 | 2026 | FY | |
| 2024 | $174,400,000 | +$16,600,000 | +8.7% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 11 Mar 2026 | 2026 | FY |
| 2023 | $191,000,000 | -$38,100,000 | -25% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 11 Mar 2026 | 2026 | FY |
| 2022 | $152,900,000 | -$17,100,000 | -13% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 12 Mar 2025 | 2025 | FY |
| 2021 | $135,800,000 | -$72,000,000 | -113% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 09 Mar 2023 | 2023 | FY |
| 2020 | $63,800,000 | -$1,105,540,000 | -106% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 09 Mar 2023 | 2023 | FY |
| 2019 | $1,041,740,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 10 Mar 2022 | 2022 | FY |