| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $678,699,000 | $170,463,000 | +$12,528,000 | +7.9% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $666,171,000 | $162,625,000 | -$12,810,000 | -7.3% | 04 May 2025 | 02 Aug 2025 | 10-Q | 10 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $678,981,000 | $161,630,000 | +$12,557,000 | +8.4% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $666,424,000 | $183,981,000 | -$2,578,000 | -1.4% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $669,002,000 | $157,935,000 | +$11,832,000 | +8.1% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $657,170,000 | $175,435,000 | +$26,900,000 | +18% | 05 May 2024 | 03 Aug 2024 | 10-Q | 10 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $630,270,000 | $149,073,000 | +$33,009,000 | +28% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $597,261,000 | $186,559,000 | +$52,197,000 | +39% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $545,064,000 | $146,103,000 | +$37,261,000 | +34% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $507,803,000 | $148,535,000 | +$27,308,000 | +23% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $480,495,000 | $116,064,000 | +$5,047,000 | +4.5% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $475,448,000 | $134,362,000 | +$27,866,000 | +26% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $447,582,000 | $108,842,000 | -$10,160,000 | -8.5% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $457,742,000 | $121,227,000 | -$42,123,000 | -26% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $499,865,000 | $111,017,000 | -$36,086,000 | -25% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $535,951,000 | $106,496,000 | -$38,375,000 | -26% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2021 | $574,326,000 | $119,002,000 | +$113,706,000 | +2147% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $460,620,000 | $163,350,000 | +$129,155,000 | +378% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $331,465,000 | $147,103,000 | +$310,550,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $20,915,000 | $144,871,000 | +$10,388,000 | +7.7% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2020 | $10,527,000 | $5,296,000 | -$106,254,000 | -95% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $116,781,000 | $34,195,000 | -$101,915,000 | -75% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $218,696,000 | $163,447,000 | -$284,664,000 | -235% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $503,360,000 | $134,483,000 | +$29,188,000 | +28% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2019 | $474,172,000 | $111,550,000 | +$6,005,000 | +5.7% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q2 2019 | $468,167,000 | $136,110,000 | +$7,759,000 | +6% | 05 May 2019 | 03 Aug 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q1 2019 | $460,408,000 | $121,217,000 | -$3,011,000 | -2.4% | 03 Feb 2019 | 04 May 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q4 2018 | $463,419,000 | $105,295,000 | -$35,490,000 | -25% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q3 2018 | $498,909,000 | $105,545,000 | -$60,675,000 | -37% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q2 2018 | $559,584,000 | $128,351,000 | -$65,154,000 | -34% | 06 May 2018 | 04 Aug 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q1 2018 | $624,738,000 | $124,228,000 | -$53,229,000 | -30% | 04 Feb 2018 | 05 May 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q4 2017 | $677,967,000 | $140,785,000 | -$31,685,000 | -18% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2017 | $709,652,000 | $166,220,000 | +$24,498,000 | +17% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q2 2017 | $685,154,000 | $193,505,000 | +$20,063,000 | +12% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q1 2017 | $665,091,000 | $177,457,000 | -$3,411,000 | -1.9% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q4 2016 | $668,502,000 | $172,470,000 | +$27,903,000 | +19% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2016 | $640,599,000 | $141,722,000 | +$25,651,000 | +22% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q2 2016 | $614,948,000 | $173,442,000 | +$20,169,000 | +13% | 01 May 2016 | 30 Jul 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q1 2016 | $594,779,000 | $180,868,000 | +$3,681,000 | +2.1% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q4 2015 | $591,098,000 | $144,567,000 | -$3,283,000 | -2.2% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2015 | $594,381,000 | $116,071,000 | +$2,935,000 | +2.6% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q2 2015 | $591,446,000 | $153,273,000 | +$2,415,000 | +1.6% | 03 May 2015 | 01 Aug 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q1 2015 | $589,031,000 | $177,187,000 | +$28,389,000 | +19% | 01 Feb 2015 | 02 May 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q4 2014 | $560,642,000 | $147,850,000 | +$18,080,000 | +14% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q3 2014 | $542,562,000 | $113,136,000 | +$14,575,000 | +15% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q2 2014 | $527,987,000 | $150,858,000 | +$17,497,000 | +13% | 04 May 2014 | 02 Aug 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q1 2014 | $510,490,000 | $148,798,000 | +$4,484,000 | +3.1% | 02 Feb 2014 | 03 May 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q4 2013 | $506,006,000 | $129,770,000 | -$9,664,000 | -6.9% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q3 2013 | $515,670,000 | $98,561,000 | +$3,985,000 | +4.2% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q2 2013 | $511,685,000 | $133,361,000 | +$18,348,000 | +16% | 05 May 2013 | 03 Aug 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q1 2013 | $493,337,000 | $144,314,000 | +$15,256,000 | +12% | 03 Feb 2013 | 04 May 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q4 2012 | $478,081,000 | $139,434,000 | +$23,029,000 | +20% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q3 2012 | $455,052,000 | $94,576,000 | +$17,122,000 | +22% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q2 2012 | $437,930,000 | $115,013,000 | +$21,640,000 | +23% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q1 2012 | $416,290,000 | $129,058,000 | +$20,316,000 | +19% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q4 2011 | $395,974,000 | $116,405,000 | +$17,451,000 | +18% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2013 | 2012 | FY |
| Q3 2011 | $378,523,000 | $77,454,000 | +$4,534,000 | +6.2% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| Q2 2011 | $373,989,000 | $93,373,000 | +$12,512,000 | +15% | 01 May 2011 | 30 Jul 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| Q1 2011 | $361,477,000 | $108,742,000 | +$19,253,000 | +22% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| Q4 2010 | $342,224,000 | $98,954,000 | +$13,297,000 | +16% | 31 Oct 2010 | 29 Jan 2011 | 10-K | 27 Mar 2012 | 2011 | FY |
| Q3 2010 | $328,927,000 | $72,920,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 27 Mar 2012 | 2011 | FY | ||
| Q2 2010 | $80,861,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 27 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $89,489,000 | 31 Jan 2010 | 01 May 2010 | 10-K | 27 Mar 2012 | 2011 | FY | |||
| Q4 2009 | $85,657,000 | 01 Nov 2009 | 30 Jan 2010 | 10-K | 29 Mar 2011 | 2010 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $666,424,000 | +$69,163,000 | +12% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $597,261,000 | +$121,813,000 | +26% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $475,448,000 | -$60,503,000 | -11% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $535,951,000 | +$515,036,000 | +2463% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $20,915,000 | -$482,445,000 | -96% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $503,360,000 | +$39,941,000 | +8.6% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $463,419,000 | -$214,548,000 | -32% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $677,967,000 | +$9,465,000 | +1.4% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $668,502,000 | +$77,404,000 | +13% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $591,098,000 | +$30,456,000 | +5.4% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $560,642,000 | +$54,636,000 | +11% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $506,006,000 | +$27,925,000 | +5.8% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $478,081,000 | +$82,107,000 | +21% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | $395,974,000 | +$53,750,000 | +16% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $342,224,000 | +$66,452,000 | +24% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $275,772,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |