| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $675,000,000 | $172,000,000 | +$11,000,000 | +6.8% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2025 | $664,000,000 | $168,000,000 | +$7,000,000 | +4.3% | 01 May 2025 | 31 Jul 2025 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $657,000,000 | $162,000,000 | +$7,000,000 | +4.5% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2024 | $650,000,000 | $173,000,000 | -$9,000,000 | -4.9% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2024 | $659,000,000 | $161,000,000 | -$4,000,000 | -2.4% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2024 | $663,000,000 | $161,000,000 | +$20,000,000 | +14% | 01 May 2024 | 31 Jul 2024 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $643,000,000 | $155,000,000 | +$23,000,000 | +17% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2023 | $620,000,000 | $182,000,000 | +$27,000,000 | +17% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2023 | $593,000,000 | $165,000,000 | +$36,000,000 | +28% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 03 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $557,000,000 | $141,000,000 | +$13,000,000 | +10% | 01 May 2023 | 31 Jul 2023 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $544,000,000 | $132,000,000 | +$12,000,000 | +10% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 10 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $532,000,000 | $155,000,000 | -$73,000,000 | -32% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2022 | $605,000,000 | $129,000,000 | +$16,000,000 | +14% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $589,000,000 | $128,000,000 | +$9,000,000 | +7.6% | 01 May 2022 | 31 Jul 2022 | 10-Q | 29 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $580,000,000 | $120,000,000 | +$8,000,000 | +7.1% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $572,000,000 | $228,000,000 | +$110,800,000 | +95% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 10 Jun 2024 | 2024 | FY |
| Q3 2021 | $461,200,000 | $113,000,000 | +$14,200,000 | +14% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $447,000,000 | $119,000,000 | +$25,800,000 | +28% | 01 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2023 | Q2 |
| Q1 2021 | $421,200,000 | $112,000,000 | +$7,200,000 | +6.9% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $414,000,000 | $117,200,000 | +$11,200,000 | +11% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 14 Mar 2023 | 2023 | FY |
| Q3 2020 | $402,800,000 | $98,800,000 | -$300,000 | -0.3% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $403,100,000 | $93,200,000 | -$8,200,000 | -8.1% | 01 May 2020 | 31 Jul 2020 | 10-Q | 01 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $411,300,000 | $104,800,000 | +$5,700,000 | +5.8% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $405,600,000 | $106,000,000 | +$5,300,000 | +5.3% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 14 Mar 2022 | 2022 | FY |
| Q3 2019 | $400,300,000 | $99,100,000 | +$11,700,000 | +13% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $388,600,000 | $101,400,000 | +$22,300,000 | +28% | 01 May 2019 | 31 Jul 2019 | 10-Q | 02 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $366,300,000 | $99,100,000 | +$26,200,000 | +36% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 02 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $340,100,000 | $100,700,000 | +$20,600,000 | +26% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q3 2018 | $319,500,000 | $87,400,000 | +$18,600,000 | +27% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 05 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $300,900,000 | $79,100,000 | +$1,100,000 | +1.4% | 01 May 2018 | 31 Jul 2018 | 10-Q | 04 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $299,800,000 | $72,900,000 | -$5,400,000 | -6.9% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 04 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $305,200,000 | $80,100,000 | +$6,000,000 | +8.1% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 19 Mar 2020 | 2020 | FY |
| Q3 2017 | $299,200,000 | $68,800,000 | -$1,600,000 | -2.3% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $300,800,000 | $78,000,000 | +$9,400,000 | +14% | 01 May 2017 | 31 Jul 2017 | 10-Q | 30 Aug 2018 | 2019 | Q2 |
| Q1 2017 | $291,400,000 | $78,300,000 | +$3,600,000 | +4.8% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $287,800,000 | $74,100,000 | +$900,000 | +1.2% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 25 Mar 2019 | 2019 | FY |
| Q3 2016 | $286,900,000 | $70,400,000 | -$3,800,000 | -5.1% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 05 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $290,700,000 | $68,600,000 | -$1,500,000 | -2.1% | 01 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2018 | Q2 |
| Q1 2016 | $292,200,000 | $74,700,000 | -$1,200,000 | -1.6% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 31 May 2017 | 2018 | Q1 |
| Q4 2015 | $293,400,000 | $73,200,000 | +$2,800,000 | +4% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 22 Mar 2018 | 2018 | FY |
| Q3 2015 | $290,600,000 | $74,200,000 | -$4,700,000 | -6% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 01 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $295,300,000 | $70,100,000 | -$1,400,000 | -2% | 01 May 2015 | 31 Jul 2015 | 10-Q | 30 Aug 2016 | 2017 | Q2 |
| Q1 2015 | $296,700,000 | $75,900,000 | +$13,400,000 | +21% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 06 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $283,300,000 | $70,400,000 | +$28,200,000 | +67% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 21 Mar 2017 | 2017 | FY |
| Q3 2014 | $255,100,000 | $78,900,000 | +$23,100,000 | +41% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 09 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $232,000,000 | $71,500,000 | +$19,200,000 | +37% | 01 May 2014 | 31 Jul 2014 | 10-Q | 31 Aug 2015 | 2016 | Q2 |
| Q1 2014 | $212,800,000 | $62,500,000 | +$1,000,000 | +1.6% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 28 May 2015 | 2016 | Q1 |
| Q4 2013 | $211,800,000 | $42,200,000 | +$16,600,000 | +65% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 23 Mar 2016 | 2016 | FY |
| Q3 2013 | $195,200,000 | $55,800,000 | -$6,300,000 | -10% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 05 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $201,500,000 | $52,300,000 | -$6,400,000 | -11% | 01 May 2013 | 31 Jul 2013 | 10-Q | 02 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $207,900,000 | $61,500,000 | +$1,600,000 | +2.7% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 03 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $206,300,000 | $25,600,000 | -$34,500,000 | -57% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 18 Mar 2015 | 2015 | FY |
| Q3 2012 | $240,800,000 | $62,100,000 | +$10,700,000 | +21% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 06 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $230,100,000 | $58,700,000 | +$3,700,000 | +6.7% | 01 May 2012 | 31 Jul 2012 | 10-Q/A | 06 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $226,400,000 | $59,900,000 | +$3,300,000 | +5.8% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 05 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $223,100,000 | $60,100,000 | +$8,000,000 | +15% | 01 Nov 2011 | 31 Jan 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| Q3 2011 | $215,100,000 | $51,400,000 | +$300,000 | +0.59% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 04 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $214,800,000 | $55,000,000 | +$9,100,000 | +20% | 01 May 2011 | 31 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $205,700,000 | $56,600,000 | +$4,900,000 | +9.5% | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 01 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $200,800,000 | $52,100,000 | 01 Nov 2010 | 31 Jan 2011 | 10-K | 18 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $51,100,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 06 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $45,900,000 | 01 May 2010 | 31 Jul 2010 | 10-Q | 01 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $51,700,000 | 01 Feb 2010 | 30 Apr 2010 | 10-Q | 03 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $650,000,000 | +$30,000,000 | +4.8% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2023 | $620,000,000 | +$88,000,000 | +17% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2022 | $532,000,000 | -$40,000,000 | -7% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2021 | $572,000,000 | +$158,000,000 | +38% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 10 Jun 2024 | 2024 | FY |
| 2020 | $414,000,000 | +$8,400,000 | +2.1% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 14 Mar 2023 | 2023 | FY |
| 2019 | $405,600,000 | +$65,500,000 | +19% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 14 Mar 2022 | 2022 | FY |
| 2018 | $340,100,000 | +$34,900,000 | +11% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| 2017 | $305,200,000 | +$17,400,000 | +6% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 19 Mar 2020 | 2020 | FY |
| 2016 | $287,800,000 | -$5,600,000 | -1.9% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 25 Mar 2019 | 2019 | FY |
| 2015 | $293,400,000 | +$10,100,000 | +3.6% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 22 Mar 2018 | 2018 | FY |
| 2014 | $283,300,000 | +$71,500,000 | +34% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 21 Mar 2017 | 2017 | FY |
| 2013 | $211,800,000 | +$5,500,000 | +2.7% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 23 Mar 2016 | 2016 | FY |
| 2012 | $206,300,000 | -$16,800,000 | -7.5% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 18 Mar 2015 | 2015 | FY |
| 2011 | $223,100,000 | +$22,300,000 | +11% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| 2010 | $200,800,000 | +$3,100,000 | +1.6% | 01 Feb 2010 | 31 Jan 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| 2009 | $197,700,000 | 01 Feb 2009 | 31 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |