| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,014,814,000 | $69,061,000 | -$158,698,000 | -70% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $1,173,512,000 | $381,406,000 | +$19,252,000 | +5.3% | 04 May 2025 | 02 Aug 2025 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,154,260,000 | $264,613,000 | -$10,622,000 | -3.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 09 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $1,164,882,000 | $299,734,000 | +$3,168,000 | +1.1% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $1,161,714,000 | $227,759,000 | +$26,838,000 | +13% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $1,134,876,000 | $362,154,000 | +$117,755,000 | +48% | 05 May 2024 | 03 Aug 2024 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,017,121,000 | $275,235,000 | -$29,321,000 | -9.6% | 04 Feb 2024 | 04 May 2024 | 10-Q | 09 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $1,046,442,000 | $296,566,000 | +$60,835,000 | +26% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $985,607,000 | $200,921,000 | -$27,258,000 | -12% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 27 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,012,865,000 | $244,399,000 | -$74,107,000 | -23% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $1,086,972,000 | $304,556,000 | +$44,004,000 | +17% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,042,968,000 | $235,731,000 | -$110,271,000 | -32% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $1,153,239,000 | $228,179,000 | -$88,349,000 | -28% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 22 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,241,588,000 | $318,506,000 | -$176,982,000 | -36% | 01 May 2022 | 30 Jul 2022 | 10-Q | 23 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,418,570,000 | $260,552,000 | -$101,268,000 | -28% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 24 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,519,838,000 | $346,002,000 | +$126,323,000 | +58% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2021 | $1,393,515,000 | $316,528,000 | +$139,296,000 | +79% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 23 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,254,219,000 | $495,488,000 | +$218,592,000 | +79% | 02 May 2021 | 31 Jul 2021 | 10-Q | 24 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,035,627,000 | $361,820,000 | +$505,305,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 25 May 2022 | 2022 | Q1 | |
| Q4 2020 | $530,322,000 | $219,679,000 | +$149,864,000 | +215% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2020 | $380,458,000 | $177,232,000 | +$119,642,000 | +208% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 23 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $260,816,000 | $276,896,000 | +$164,345,000 | +146% | 03 May 2020 | 01 Aug 2020 | 10-Q | 25 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $96,471,000 | $143,485,000 | -$200,991,000 | -350% | 02 Feb 2020 | 02 May 2020 | 10-Q | 26 May 2021 | 2021 | Q1 |
| Q4 2019 | $297,462,000 | $69,815,000 | -$32,738,000 | -32% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 | 2021 | FY |
| Q3 2019 | $330,200,000 | $57,590,000 | +$19,761,000 | +52% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 25 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $310,439,000 | $112,551,000 | -$6,826,000 | -5.7% | 05 May 2019 | 03 Aug 2019 | 10-Q | 26 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $317,265,000 | $57,506,000 | -$2,557,000 | -4.3% | 03 Feb 2019 | 04 May 2019 | 10-Q | 03 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $319,822,000 | $102,553,000 | -$13,406,000 | -12% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 24 Mar 2021 | 2020 | FY |
| Q3 2018 | $333,228,000 | $37,829,000 | +$923,000 | +2.5% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 26 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $332,305,000 | $119,377,000 | +$6,911,000 | +6.1% | 06 May 2018 | 04 Aug 2018 | 10-Q | 29 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $325,394,000 | $60,063,000 | +$1,895,000 | +3.3% | 04 Feb 2018 | 05 May 2018 | 10-Q | 30 May 2019 | 2019 | Q1 |
| Q4 2017 | $323,499,000 | $115,959,000 | +$25,756,000 | +29% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 20 Mar 2020 | 2019 | FY |
| Q3 2017 | $297,743,000 | $36,906,000 | -$11,986,000 | -25% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 29 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $309,729,000 | $112,466,000 | +$21,087,000 | +23% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $288,642,000 | $58,168,000 | +$1,199,000 | +2.1% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 31 May 2018 | 2018 | Q1 |
| Q4 2016 | $287,443,000 | $90,203,000 | -$38,735,000 | -30% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $326,178,000 | $48,892,000 | +$1,693,000 | +3.6% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 22 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $324,485,000 | $91,379,000 | +$607,000 | +0.67% | 01 May 2016 | 30 Jul 2016 | 10-Q | 24 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $323,878,000 | $56,969,000 | -$6,407,000 | -10% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 25 May 2017 | 2017 | Q1 |
| Q4 2015 | $330,285,000 | $128,938,000 | -$26,510,000 | -17% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q3 2015 | $356,795,000 | $47,199,000 | -$1,987,000 | -4% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 21 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $358,782,000 | $90,772,000 | +$21,296,000 | +31% | 03 May 2015 | 01 Aug 2015 | 10-Q | 25 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $337,486,000 | $63,376,000 | -$6,615,000 | -9.5% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 |
| Q4 2014 | $344,101,000 | $155,448,000 | +$16,865,000 | +12% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q3 2014 | $327,236,000 | $49,186,000 | -$788,000 | -1.6% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 25 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $328,024,000 | $69,476,000 | -$14,662,000 | -17% | 04 May 2014 | 02 Aug 2014 | 10-Q | 27 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $342,686,000 | $69,991,000 | +$5,176,000 | +8% | 02 Feb 2014 | 03 May 2014 | 10-Q | 28 May 2015 | 2015 | Q1 |
| Q4 2013 | $337,510,000 | $138,583,000 | +$8,835,000 | +6.8% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| Q3 2013 | $328,675,000 | $49,974,000 | -$173,000 | -0.34% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 26 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $328,848,000 | $84,138,000 | +$34,108,000 | +68% | 05 May 2013 | 03 Aug 2013 | 10-Q | 28 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $294,740,000 | $64,815,000 | +$4,037,000 | +6.6% | 03 Feb 2013 | 04 May 2013 | 10-Q | 29 May 2014 | 2014 | Q1 |
| Q4 2012 | $290,703,000 | $129,748,000 | +$18,679,000 | +17% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| Q3 2012 | $272,024,000 | $50,147,000 | +$8,689,000 | +21% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 27 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $263,335,000 | $50,030,000 | -$15,192,000 | -23% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 30 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $278,527,000 | $60,778,000 | +$21,244,000 | +54% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 31 May 2013 | 2013 | Q1 |
| Q4 2011 | $257,283,000 | $111,069,000 | +$24,142,000 | +28% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q3 2011 | $233,141,000 | $41,458,000 | +$24,004,000 | +138% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 21 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $209,137,000 | $65,222,000 | +$15,192,000 | +30% | 01 May 2011 | 30 Jul 2011 | 10-Q | 23 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $193,945,000 | $39,534,000 | +$12,100,000 | +44% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q1 |
| Q4 2010 | $181,845,000 | $86,927,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 22 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $17,454,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 23 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $50,030,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 24 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $27,434,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 23 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,164,882,000 | +$118,440,000 | +11% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $1,046,442,000 | +$3,474,000 | +0.33% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $1,042,968,000 | -$476,870,000 | -31% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $1,519,838,000 | +$989,516,000 | +187% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $530,322,000 | +$232,860,000 | +78% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $297,462,000 | -$22,360,000 | -7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 | 2021 | FY |
| 2018 | $319,822,000 | -$3,677,000 | -1.1% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 24 Mar 2021 | 2020 | FY |
| 2017 | $323,499,000 | +$36,056,000 | +13% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 20 Mar 2020 | 2019 | FY |
| 2016 | $287,443,000 | -$42,842,000 | -13% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $330,285,000 | -$13,816,000 | -4% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $344,101,000 | +$6,591,000 | +2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $337,510,000 | +$46,807,000 | +16% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| 2012 | $290,703,000 | +$33,420,000 | +13% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| 2011 | $257,283,000 | +$75,438,000 | +41% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2010 | $181,845,000 | +$41,015,000 | +29% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 22 Mar 2013 | 2012 | FY |
| 2009 | $140,830,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 16 Mar 2012 | 2011 | FY |