| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,131,523,000 | $241,062,000 | +$3,813,000 | +1.6% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 25 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,127,710,000 | $248,042,000 | +$31,142,000 | +14% | 05 May 2025 | 03 Aug 2025 | 10-Q | 29 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,096,568,000 | $236,433,000 | -$22,642,000 | -8.7% | 03 Feb 2025 | 04 May 2025 | 10-Q | 28 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,119,210,000 | $405,986,000 | +$48,495,000 | +14% | 28 Oct 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $1,070,715,000 | $237,249,000 | +$4,028,000 | +1.7% | 29 Jul 2024 | 27 Oct 2024 | 10-Q | 25 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,066,687,000 | $216,900,000 | +$13,675,000 | +6.7% | 29 Apr 2024 | 28 Jul 2024 | 10-Q | 29 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,053,012,000 | $259,075,000 | +$104,993,000 | +68% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 28 May 2025 | 2025 | Q1 |
| Q4 2023 | $948,019,000 | $357,491,000 | -$1,541,000 | -0.43% | 30 Oct 2023 | 28 Jan 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $949,560,000 | $233,221,000 | -$14,285,000 | -5.8% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 22 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $963,845,000 | $203,225,000 | -$62,486,000 | -24% | 01 May 2023 | 30 Jul 2023 | 10-Q | 23 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,026,331,000 | $154,082,000 | -$98,592,000 | -39% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 24 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,124,923,000 | $359,032,000 | -$39,023,000 | -9.8% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $1,163,946,000 | $247,506,000 | -$3,125,000 | -1.2% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 28 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,167,071,000 | $265,711,000 | +$22,761,000 | +9.4% | 02 May 2022 | 31 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $1,144,310,000 | $252,674,000 | +$21,684,000 | +9.4% | 31 Jan 2022 | 01 May 2022 | 10-Q | 26 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,122,626,000 | $398,055,000 | +$82,374,000 | +26% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2021 | $1,040,252,000 | $250,631,000 | +$49,781,000 | +25% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 02 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $990,471,000 | $242,950,000 | +$101,956,000 | +72% | 03 May 2021 | 01 Aug 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $888,515,000 | $230,990,000 | +$200,331,000 | +653% | 01 Feb 2021 | 02 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $688,184,000 | $315,681,000 | +$150,515,000 | +91% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2020 | $537,669,000 | $200,850,000 | +$124,357,000 | +163% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 06 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $413,312,000 | $140,994,000 | +$79,889,000 | +131% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $333,423,000 | $30,659,000 | -$19,125,000 | -38% | 03 Feb 2020 | 03 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $352,548,000 | $165,166,000 | +$9,144,000 | +5.9% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $343,404,000 | $76,493,000 | -$2,957,000 | -3.7% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 07 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $346,361,000 | $61,105,000 | +$12,379,000 | +25% | 06 May 2019 | 04 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $333,982,000 | $49,784,000 | +$4,589,000 | +10% | 03 Feb 2019 | 05 May 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $329,393,000 | $156,022,000 | +$58,730,000 | +60% | 29 Oct 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2018 | $270,663,000 | $79,450,000 | +$7,852,000 | +11% | 30 Jul 2018 | 28 Oct 2018 | 10-Q | 12 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $262,811,000 | $48,726,000 | -$6,422,000 | -12% | 30 Apr 2018 | 29 Jul 2018 | 10-Q | 12 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $269,233,000 | $45,195,000 | +$6,567,000 | +17% | 29 Jan 2018 | 29 Apr 2018 | 10-Q | 14 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $262,666,000 | $97,292,000 | -$48,204,000 | -33% | 30 Oct 2017 | 28 Jan 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q3 2017 | $310,870,000 | $71,598,000 | +$3,132,000 | +4.6% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 07 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $307,738,000 | $55,148,000 | +$5,348,000 | +11% | 01 May 2017 | 30 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $302,390,000 | $38,628,000 | -$3,710,000 | -8.8% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $306,100,000 | $145,496,000 | +$7,856,000 | +5.7% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 04 Apr 2019 | 2019 | FY |
| Q3 2016 | $298,244,000 | $68,466,000 | -$514,000 | -0.74% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $298,758,000 | $49,800,000 | -$500,000 | -0.99% | 02 May 2016 | 31 Jul 2016 | 10-Q | 08 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $299,258,000 | $42,338,000 | -$2,742,000 | -6.1% | 01 Feb 2016 | 01 May 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $302,000,000 | $137,640,000 | -$1,645,000 | -1.2% | 02 Nov 2015 | 31 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $303,645,000 | $68,980,000 | +$6,608,000 | +11% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $297,037,000 | $50,300,000 | -$796,000 | -1.6% | 04 May 2015 | 02 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $297,833,000 | $45,080,000 | -$1,949,000 | -4.1% | 02 Feb 2015 | 03 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $299,782,000 | $139,285,000 | +$9,252,000 | +7.1% | 03 Nov 2014 | 01 Feb 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| Q3 2014 | $290,530,000 | $62,372,000 | +$4,624,000 | +8% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 11 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $285,906,000 | $51,096,000 | +$5,033,000 | +11% | 05 May 2014 | 03 Aug 2014 | 10-Q | 11 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $280,873,000 | $47,029,000 | +$9,080,000 | +24% | 03 Feb 2014 | 04 May 2014 | 10-Q | 12 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $271,793,000 | $130,033,000 | -$3,720,000 | -2.8% | 04 Nov 2013 | 02 Feb 2014 | 10-K | 31 Mar 2016 | 2015 | FY |
| Q3 2013 | $275,513,000 | $57,748,000 | +$7,523,000 | +15% | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $267,990,000 | $46,063,000 | +$4,057,000 | +9.7% | 06 May 2013 | 04 Aug 2013 | 10-Q | 12 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $263,933,000 | $37,949,000 | +$6,160,000 | +19% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $257,773,000 | $133,753,000 | 29 Oct 2012 | 03 Feb 2013 | 10-K | 02 Apr 2015 | 2014 | FY | ||
| Q3 2012 | $50,225,000 | +$8,988,000 | +22% | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 | |
| Q2 2012 | $42,006,000 | +$2,624,000 | +6.7% | 30 Apr 2012 | 29 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 | |
| Q1 2012 | $31,789,000 | 01 Feb 2012 | 29 Apr 2012 | 10-Q | 14 Jun 2013 | 2013 | Q1 | |||
| Q3 2011 | $41,237,000 | 01 Aug 2011 | 30 Oct 2011 | 10-Q | 07 Dec 2012 | 2012 | Q3 | |||
| Q2 2011 | $39,382,000 | 02 May 2011 | 31 Jul 2011 | 10-Q | 07 Sep 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,119,210,000 | +$171,191,000 | +18% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $948,019,000 | -$176,904,000 | -16% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $1,124,923,000 | +$2,297,000 | +0.2% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $1,122,626,000 | +$434,442,000 | +63% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $688,184,000 | +$335,636,000 | +95% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $352,548,000 | +$23,155,000 | +7% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $329,393,000 | +$66,727,000 | +25% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $262,666,000 | -$43,434,000 | -14% | 29 Jan 2017 | 28 Jan 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $306,100,000 | +$4,100,000 | +1.4% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 04 Apr 2019 | 2019 | FY |
| 2015 | $302,000,000 | +$2,218,000 | +0.74% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $299,782,000 | +$27,989,000 | +10% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| 2013 | $271,793,000 | +$14,020,000 | +5.4% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 31 Mar 2016 | 2015 | FY |
| 2012 | $257,773,000 | +$21,242,000 | +9% | 01 Feb 2012 | 03 Feb 2013 | 10-K | 02 Apr 2015 | 2014 | FY |
| 2011 | $236,531,000 | +$33,701,000 | +17% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $202,830,000 | 01 Feb 2010 | 30 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY |