| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $614,770,000 | $130,618,000 | +$4,077,000 | +3.2% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $610,693,000 | $73,643,000 | -$2,783,000 | -3.6% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $613,476,000 | $164,625,000 | -$17,357,000 | -9.5% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $630,833,000 | $245,884,000 | +$20,901,000 | +9.3% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2024 | $609,932,000 | $126,541,000 | -$30,143,000 | -19% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $640,075,000 | $76,426,000 | -$56,429,000 | -42% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $696,504,000 | $181,982,000 | -$20,857,000 | -10% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $717,361,000 | $224,983,000 | -$20,735,000 | -8.4% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $738,096,000 | $156,684,000 | -$31,406,000 | -17% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $769,502,000 | $132,855,000 | -$30,776,000 | -19% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $800,278,000 | $202,839,000 | -$48,435,000 | -19% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $848,713,000 | $245,718,000 | -$86,074,000 | -26% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2022 | $934,787,000 | $188,090,000 | -$9,768,000 | -4.9% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $944,555,000 | $163,631,000 | -$22,553,000 | -12% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $967,108,000 | $251,274,000 | +$92,498,000 | +58% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $874,610,000 | $331,792,000 | +$269,922,000 | +436% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2021 | $604,688,000 | $197,858,000 | +$165,578,000 | +513% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $439,110,000 | $186,184,000 | +$194,320,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $244,790,000 | $158,776,000 | +$320,320,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 03 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $75,530,000 | $61,870,000 | +$12,432,000 | +25% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| Q3 2020 | $87,962,000 | $32,280,000 | +$26,818,000 | +491% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $114,780,000 | $8,136,000 | +$32,535,000 | +80% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $147,315,000 | $161,544,000 | -$240,146,000 | -306% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $92,831,000 | $49,438,000 | -$40,596,000 | -45% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2019 | $133,427,000 | $5,462,000 | -$2,063,000 | -27% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $135,490,000 | $40,671,000 | -$37,904,000 | -1370% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $173,394,000 | $78,602,000 | -$2,046,000 | -2.5% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $175,440,000 | $90,034,000 | -$63,222,000 | -41% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q3 2018 | $238,662,000 | $7,525,000 | -$7,014,000 | -48% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $245,676,000 | $2,767,000 | +$14,313,000 | +84% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $231,363,000 | $80,648,000 | +$14,346,000 | +22% | 04 Feb 2018 | 05 May 2018 | 10-Q | 07 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $217,017,000 | $153,256,000 | +$90,926,000 | +146% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q3 2017 | $126,091,000 | $14,539,000 | -$8,446,000 | -37% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 06 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $134,537,000 | $17,080,000 | -$29,349,000 | -239% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $163,886,000 | $66,302,000 | -$11,315,000 | -15% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $175,201,000 | $62,330,000 | -$33,971,000 | -35% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $209,172,000 | $22,985,000 | -$23,331,000 | -50% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 30 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $232,503,000 | $12,269,000 | -$18,252,000 | -60% | 01 May 2016 | 30 Jul 2016 | 10-Q | 31 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $250,755,000 | $77,617,000 | -$32,526,000 | -30% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $283,281,000 | $96,301,000 | -$26,002,000 | -21% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q3 2015 | $309,283,000 | $46,316,000 | -$9,326,000 | -17% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 01 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $318,609,000 | $30,521,000 | -$4,339,000 | -12% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $322,948,000 | $110,143,000 | -$1,950,000 | -1.7% | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $324,898,000 | $122,303,000 | +$1,970,000 | +1.6% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q3 2014 | $322,928,000 | $55,642,000 | +$4,294,000 | +8.4% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $318,634,000 | $34,860,000 | -$2,111,000 | -5.7% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $320,745,000 | $112,093,000 | -$10,127,000 | -8.3% | 02 Feb 2014 | 03 May 2014 | 10-Q | 03 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $330,872,000 | $120,333,000 | -$46,115,000 | -28% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 | 2015 | FY |
| Q3 2013 | $376,987,000 | $51,348,000 | +$1,916,000 | +3.9% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 01 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $375,071,000 | $36,971,000 | +$5,031,000 | +16% | 05 May 2013 | 03 Aug 2013 | 10-Q | 04 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $370,040,000 | $122,220,000 | +$26,319,000 | +27% | 03 Feb 2013 | 04 May 2013 | 10-Q | 05 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $343,721,000 | $166,448,000 | +$47,389,000 | +40% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 25 Mar 2015 | 2014 | FY |
| Q3 2012 | $296,332,000 | $49,432,000 | -$179,150,000 | -78% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 04 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $475,482,000 | $31,940,000 | +$13,964,000 | +78% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 03 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $461,518,000 | $95,901,000 | +$18,813,000 | +24% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 05 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $442,705,000 | $119,059,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $228,582,000 | +$213,725,000 | +1439% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 28 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $17,976,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 29 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $77,088,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 30 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $14,857,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 06 Dec 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $630,833,000 | -$86,528,000 | -12% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $717,361,000 | -$131,352,000 | -15% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $848,713,000 | -$25,897,000 | -3% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2021 | $874,610,000 | +$950,140,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 | 2023 | FY | |
| 2020 | $75,530,000 | -$168,361,000 | -181% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $92,831,000 | -$82,609,000 | -47% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $175,440,000 | -$41,577,000 | -19% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $217,017,000 | +$41,816,000 | +24% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $175,201,000 | -$108,080,000 | -38% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $283,281,000 | -$41,617,000 | -13% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $324,898,000 | -$5,974,000 | -1.8% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $330,872,000 | -$12,849,000 | -3.7% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 | 2015 | FY |
| 2012 | $343,721,000 | -$98,984,000 | -22% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 25 Mar 2015 | 2014 | FY |
| 2011 | $442,705,000 | +$258,617,000 | +140% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| 2010 | $184,088,000 | +$120,983,000 | +192% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| 2009 | $63,105,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 22 Mar 2012 | 2011 | FY |