| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $469,457,000 | $238,456,000 | +$11,381,000 | +4.6% | 05 May 2024 | 03 Aug 2024 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $480,838,000 | $205,035,000 | +$1,038,000 | +0.5% | 04 Feb 2024 | 04 May 2024 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $481,876,000 | $30,709,000 | -$18,246,000 | -146% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2023 | $463,630,000 | $4,743,000 | +$107,756,000 | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2023 | 2023 | Q3 | |
| Q2 2023 | $571,386,000 | $249,837,000 | -$165,687,000 | -197% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $405,699,000 | $206,073,000 | -$194,991,000 | -1760% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $210,708,000 | $12,463,000 | -$62,301,000 | -125% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2022 | $148,407,000 | $103,013,000 | -$98,683,000 | -2279% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $49,724,000 | $84,150,000 | -$121,857,000 | -323% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $72,133,000 | $11,082,000 | -$105,645,000 | -112% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $177,778,000 | $49,838,000 | -$48,148,000 | -49% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2021 | $225,926,000 | $4,330,000 | -$34,240,000 | -114% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $260,166,000 | $37,707,000 | -$414,265,000 | -92% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $674,431,000 | $94,563,000 | +$45,240,000 | +92% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $629,191,000 | $97,986,000 | +$4,222,000 | +4.5% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $624,969,000 | $29,910,000 | -$97,072,000 | -76% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $722,041,000 | $451,972,000 | +$445,794,000 | +7216% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $276,247,000 | $49,323,000 | +$33,783,000 | +217% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $242,464,000 | $93,764,000 | -$14,283,000 | -13% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2019 | $256,747,000 | $126,982,000 | +$133,538,000 | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 | |
| Q2 2019 | $123,209,000 | $6,178,000 | -$17,986,000 | -74% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $141,195,000 | $15,540,000 | -$15,699,000 | -50% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $156,894,000 | $108,047,000 | +$3,219,000 | +3.1% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2018 | $153,675,000 | $6,556,000 | -$10,928,000 | -250% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $164,603,000 | $24,164,000 | -$4,956,000 | -17% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $169,559,000 | $31,239,000 | -$20,273,000 | -39% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $189,832,000 | $104,828,000 | +$801,000 | +0.77% | 29 Oct 2017 | 03 Feb 2018 | 10-Q | 12 Dec 2018 | 2018 | Q3 |
| Q3 2017 | $189,031,000 | $4,372,000 | +$2,513,000 | +135% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2017 | $186,518,000 | $29,120,000 | +$6,076,000 | +26% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 06 Sep 2017 | 2017 | Q2 |
| Q1 2017 | $180,442,000 | $51,512,000 | +$11,637,000 | +29% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $168,805,000 | $104,027,000 | +$15,134,000 | +17% | 30 Oct 2016 | 28 Jan 2017 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q3 2016 | $153,671,000 | $1,859,000 | +$4,000 | +0.22% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $153,667,000 | $23,044,000 | +$5,112,000 | +29% | 01 May 2016 | 30 Jul 2016 | 10-Q | 06 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $148,555,000 | $39,875,000 | +$7,003,000 | +21% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $141,552,000 | $88,893,000 | +$988,000 | +1.1% | 01 Nov 2015 | 30 Jan 2016 | 10-Q | 07 Dec 2016 | 2016 | Q3 |
| Q3 2015 | $140,564,000 | $1,855,000 | +$5,360,000 | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 | |
| Q2 2015 | $135,204,000 | $17,932,000 | -$2,225,000 | -11% | 03 May 2015 | 01 Aug 2015 | 10-Q | 07 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $137,429,000 | $32,872,000 | +$24,298,000 | +283% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $113,131,000 | $87,905,000 | +$2,345,000 | +2.7% | 02 Nov 2014 | 31 Jan 2015 | 10-Q | 09 Dec 2015 | 2015 | Q3 |
| Q3 2014 | $110,786,000 | $3,505,000 | +$5,934,000 | +63% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 09 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $104,852,000 | $20,157,000 | +$3,173,000 | +19% | 04 May 2014 | 02 Aug 2014 | 10-Q | 09 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $101,679,000 | $8,574,000 | -$23,435,000 | -73% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $125,114,000 | $85,560,000 | -$36,109,000 | -30% | 03 Nov 2013 | 01 Feb 2014 | 10-Q | 10 Dec 2014 | 2014 | Q3 |
| Q3 2013 | $161,223,000 | $9,439,000 | -$3,653,000 | -63% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 10 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $164,876,000 | $16,984,000 | -$4,626,000 | -21% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $169,502,000 | $32,009,000 | -$9,808,000 | -23% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $179,310,000 | $121,669,000 | +$12,147,000 | +11% | 28 Oct 2012 | 02 Feb 2013 | 10-Q | 11 Dec 2013 | 2013 | Q3 |
| Q3 2012 | $167,163,000 | $5,786,000 | -$9,635,000 | -250% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $176,798,000 | $21,610,000 | -$14,351,000 | -40% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 10 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $191,149,000 | $41,817,000 | -$10,866,000 | -21% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $202,015,000 | $109,522,000 | -$2,210,000 | -2% | 30 Oct 2011 | 28 Jan 2012 | 10-Q | 05 Dec 2012 | 2012 | Q3 |
| Q3 2011 | $204,225,000 | $3,849,000 | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 | ||
| Q2 2011 | $35,961,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 | |||
| Q1 2011 | $52,683,000 | -$3,540,000 | -6.3% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 | |
| Q4 2010 | $111,732,000 | +$5,418,000 | +5.1% | 31 Oct 2010 | 29 Jan 2011 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |
| Q1 2010 | $56,223,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 07 Jun 2011 | 2011 | Q1 | |||
| Q4 2009 | $106,314,000 | 01 Nov 2009 | 30 Jan 2010 | 10-Q | 08 Dec 2010 | 2010 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $481,876,000 | -$271,168,000 | -129% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2022 | $210,708,000 | -$388,486,000 | -219% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2021 | $177,778,000 | -$451,413,000 | -72% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2020 | $629,191,000 | +$386,727,000 | +159% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $242,464,000 | +$85,570,000 | +55% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $156,894,000 | -$32,938,000 | -17% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $189,832,000 | +$21,027,000 | +12% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $168,805,000 | +$27,253,000 | +19% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $141,552,000 | +$28,421,000 | +25% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $113,131,000 | -$11,983,000 | -9.6% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $125,114,000 | -$54,196,000 | -30% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $179,310,000 | -$22,705,000 | -11% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | $202,015,000 | -$23,174,000 | -10% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $225,189,000 | +$22,650,000 | +11% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $202,539,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 26 Mar 2012 | 2011 | FY |