| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,070,800,000 | $311,100,000 | +$4,900,000 | +1.6% | 01 Sep 2025 | 30 Nov 2025 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2025 | $1,065,900,000 | $288,700,000 | +$2,200,000 | +0.77% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 07 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,063,700,000 | $245,800,000 | +$11,700,000 | +5% | 01 Mar 2025 | 31 May 2025 | 10-Q | 26 Jun 2025 | 2025 | Q2 |
| Q1 2025 | $1,052,000,000 | $225,200,000 | -$8,300,000 | -3.6% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 25 Mar 2025 | 2025 | Q1 |
| Q4 2024 | $1,060,300,000 | $306,200,000 | +$9,000,000 | +3% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2024 | $1,051,300,000 | $286,500,000 | +$41,500,000 | +17% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 07 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,009,800,000 | $234,100,000 | +$12,300,000 | +5.5% | 01 Mar 2024 | 31 May 2024 | 10-Q | 26 Jun 2025 | 2025 | Q2 |
| Q1 2024 | $997,500,000 | $233,500,000 | +$34,500,000 | +17% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 25 Mar 2025 | 2025 | Q1 |
| Q4 2023 | $963,000,000 | $297,200,000 | +$32,900,000 | +12% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2023 | $930,100,000 | $245,000,000 | +$9,800,000 | +4.2% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 01 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $920,300,000 | $221,800,000 | +$64,600,000 | +41% | 01 Mar 2023 | 31 May 2023 | 10-Q | 27 Jun 2024 | 2024 | Q2 |
| Q1 2023 | $855,700,000 | $199,000,000 | -$7,900,000 | -3.8% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 26 Mar 2024 | 2024 | Q1 |
| Q4 2022 | $863,600,000 | $264,300,000 | -$11,900,000 | -4.3% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 23 Jan 2025 | 2024 | FY |
| Q3 2022 | $875,500,000 | $235,200,000 | -$30,000,000 | -11% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 03 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $905,500,000 | $157,200,000 | -$80,200,000 | -34% | 01 Mar 2022 | 31 May 2022 | 10-Q | 29 Jun 2023 | 2023 | Q2 |
| Q1 2022 | $985,700,000 | $206,900,000 | -$29,400,000 | -12% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 28 Mar 2023 | 2023 | Q1 |
| Q4 2021 | $1,015,100,000 | $276,200,000 | +$1,300,000 | +0.47% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 25 Jan 2024 | 2023 | FY |
| Q3 2021 | $1,013,800,000 | $265,200,000 | -$7,800,000 | -2.9% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $1,021,600,000 | $237,400,000 | -$20,000,000 | -7.8% | 01 Mar 2021 | 31 May 2021 | 10-Q | 29 Jun 2022 | 2022 | Q2 |
| Q1 2021 | $1,041,600,000 | $236,300,000 | +$42,100,000 | +22% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 29 Mar 2022 | 2022 | Q1 |
| Q4 2020 | $999,500,000 | $274,900,000 | -$24,300,000 | -8.1% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q3 2020 | $1,023,800,000 | $273,000,000 | +$19,500,000 | +7.7% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 30 Sep 2021 | 2021 | Q3 |
| Q2 2020 | $1,004,300,000 | $257,400,000 | +$49,300,000 | +24% | 01 Mar 2020 | 31 May 2020 | 10-Q | 01 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $955,000,000 | $194,200,000 | -$2,700,000 | -1.4% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 30 Mar 2021 | 2021 | Q1 |
| Q4 2019 | $957,700,000 | $299,200,000 | +$7,700,000 | +2.6% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q3 2019 | $950,000,000 | $253,500,000 | +$23,600,000 | +10% | 01 Jun 2019 | 31 Aug 2019 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q2 2019 | $926,400,000 | $208,100,000 | +$19,500,000 | +10% | 01 Mar 2019 | 31 May 2019 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q1 2019 | $906,900,000 | $196,900,000 | +$15,800,000 | +8.7% | 01 Dec 2018 | 28 Feb 2019 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q4 2018 | $891,100,000 | $291,500,000 | +$24,600,000 | +9.2% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 28 Jan 2020 | 2019 | FY |
| Q3 2018 | $866,500,000 | $229,900,000 | +$61,200,000 | +36% | 01 Jun 2018 | 31 Aug 2018 | 10-K | 28 Jan 2020 | 2019 | FY |
| Q2 2018 | $805,300,000 | $188,600,000 | +$56,000,000 | +42% | 01 Mar 2018 | 31 May 2018 | 10-K | 28 Jan 2020 | 2019 | FY |
| Q1 2018 | $749,300,000 | $181,100,000 | +$46,900,000 | +35% | 01 Dec 2017 | 28 Feb 2018 | 10-K | 28 Jan 2020 | 2019 | FY |
| Q4 2017 | $702,400,000 | $266,900,000 | +$47,800,000 | +22% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q3 2017 | $654,600,000 | $168,700,000 | +$900,000 | +0.54% | 01 Jun 2017 | 31 Aug 2017 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q2 2017 | $653,700,000 | $132,600,000 | +$7,600,000 | +6.1% | 01 Mar 2017 | 31 May 2017 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q1 2017 | $646,100,000 | $134,200,000 | +$5,100,000 | +4% | 01 Dec 2016 | 28 Feb 2017 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q4 2016 | $641,000,000 | $219,100,000 | +$6,900,000 | +3.3% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 25 Jan 2018 | 2017 | FY |
| Q3 2016 | $634,100,000 | $167,800,000 | +$29,100,000 | +21% | 01 Jun 2016 | 31 Aug 2016 | 10-K | 25 Jan 2018 | 2017 | FY |
| Q2 2016 | $605,000,000 | $125,000,000 | +$21,200,000 | +20% | 01 Mar 2016 | 31 May 2016 | 10-K | 25 Jan 2018 | 2017 | FY |
| Q1 2016 | $583,800,000 | $129,100,000 | +$35,400,000 | +38% | 01 Dec 2015 | 29 Feb 2016 | 10-K | 25 Jan 2018 | 2017 | FY |
| Q4 2015 | $548,400,000 | $212,200,000 | +$12,800,000 | +6.4% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q3 2015 | $535,600,000 | $138,700,000 | -$18,600,000 | -12% | 01 Jun 2015 | 31 Aug 2015 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q2 2015 | $554,200,000 | $103,800,000 | -$17,900,000 | -15% | 01 Mar 2015 | 31 May 2015 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q1 2015 | $572,100,000 | $93,700,000 | -$30,900,000 | -25% | 01 Dec 2014 | 28 Feb 2015 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q4 2014 | $603,000,000 | $199,400,000 | +$25,300,000 | +15% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q3 2014 | $577,700,000 | $157,300,000 | +$8,900,000 | +6% | 01 Jun 2014 | 31 Aug 2014 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q2 2014 | $568,800,000 | $121,700,000 | +$5,700,000 | +4.9% | 01 Mar 2014 | 31 May 2014 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q1 2014 | $563,100,000 | $124,600,000 | +$12,600,000 | +11% | 01 Dec 2013 | 28 Feb 2014 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q4 2013 | $550,500,000 | $174,100,000 | -$26,100,000 | -13% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q3 2013 | $576,600,000 | $148,400,000 | +$4,200,000 | +2.9% | 01 Jun 2013 | 31 Aug 2013 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q2 2013 | $572,400,000 | $116,000,000 | -$5,300,000 | -4.4% | 01 Mar 2013 | 31 May 2013 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q1 2013 | $577,700,000 | $112,000,000 | -$500,000 | -0.44% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q4 2012 | $578,200,000 | $200,200,000 | +$8,200,000 | +4.3% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 29 Jan 2014 | 2013 | FY |
| Q3 2012 | $570,000,000 | $144,200,000 | +$15,800,000 | +12% | 01 Jun 2012 | 31 Aug 2012 | 10-K | 29 Jan 2014 | 2013 | FY |
| Q2 2012 | $554,200,000 | $121,300,000 | +$12,000,000 | +11% | 01 Mar 2012 | 31 May 2012 | 10-K | 29 Jan 2014 | 2013 | FY |
| Q1 2012 | $542,200,000 | $112,500,000 | +$1,900,000 | +1.7% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 29 Jan 2014 | 2013 | FY |
| Q4 2011 | $540,300,000 | $192,000,000 | +$6,600,000 | +3.6% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 25 Jan 2013 | 2012 | FY |
| Q3 2011 | $533,700,000 | $128,400,000 | +$2,400,000 | +1.9% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 25 Jan 2013 | 2012 | FY |
| Q2 2011 | $531,300,000 | $109,300,000 | +$11,800,000 | +12% | 01 Mar 2011 | 31 May 2011 | 10-K | 25 Jan 2013 | 2012 | FY |
| Q1 2011 | $519,500,000 | $110,600,000 | +$9,800,000 | +9.7% | 01 Dec 2010 | 28 Feb 2011 | 10-K | 25 Jan 2013 | 2012 | FY |
| Q4 2010 | $509,700,000 | $185,400,000 | 01 Sep 2010 | 30 Nov 2010 | 10-K | 27 Jan 2012 | 2011 | FY | ||
| Q3 2010 | $126,000,000 | 01 Jun 2010 | 31 Aug 2010 | 10-K | 27 Jan 2012 | 2011 | FY | |||
| Q2 2010 | $97,500,000 | 01 Mar 2010 | 31 May 2010 | 10-K | 27 Jan 2012 | 2011 | FY | |||
| Q1 2010 | $100,800,000 | 01 Dec 2009 | 28 Feb 2010 | 10-K | 27 Jan 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,070,800,000 | +$10,500,000 | +0.99% | 01 Dec 2024 | 30 Nov 2025 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2024 | $1,060,300,000 | +$97,300,000 | +10% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2023 | $963,000,000 | +$99,400,000 | +12% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2022 | $863,600,000 | -$151,500,000 | -15% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 23 Jan 2025 | 2024 | FY |
| 2021 | $1,015,100,000 | +$15,600,000 | +1.6% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 25 Jan 2024 | 2023 | FY |
| 2020 | $999,500,000 | +$41,800,000 | +4.4% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 26 Jan 2023 | 2022 | FY |
| 2019 | $957,700,000 | +$66,600,000 | +7.5% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 27 Jan 2022 | 2021 | FY |
| 2018 | $891,100,000 | +$191,300,000 | +27% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 28 Jan 2021 | 2020 | FY |
| 2017 | $699,800,000 | +$58,800,000 | +9.2% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 28 Jan 2020 | 2019 | FY |
| 2016 | $641,000,000 | +$92,600,000 | +17% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 25 Jan 2019 | 2018 | FY |
| 2015 | $548,400,000 | -$54,600,000 | -9.1% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 25 Jan 2018 | 2017 | FY |
| 2014 | $603,000,000 | +$52,500,000 | +9.5% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 25 Jan 2017 | 2016 | FY |
| 2013 | $550,500,000 | -$27,800,000 | -4.8% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 28 Jan 2016 | 2015 | FY |
| 2012 | $578,300,000 | +$38,000,000 | +7% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 | 2014 | FY |
| 2011 | $540,300,000 | +$30,500,000 | +6% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 29 Jan 2014 | 2013 | FY |
| 2010 | $509,800,000 | 01 Dec 2009 | 30 Nov 2010 | 10-K | 25 Jan 2013 | 2012 | FY |