| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,214,723,000 | $331,323,000 | +$7,062,000 | +2.2% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $1,207,661,000 | $293,899,000 | +$5,165,000 | +1.8% | 04 May 2025 | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $1,202,496,000 | $249,103,000 | +$4,863,000 | +2% | 02 Feb 2025 | 03 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $1,197,633,000 | $340,398,000 | -$29,996,000 | -8.1% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2024 | $1,227,629,000 | $324,261,000 | -$16,308,000 | -4.8% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $1,243,937,000 | $288,734,000 | -$20,761,000 | -6.7% | 05 May 2024 | 03 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $1,264,698,000 | $244,240,000 | -$23,289,000 | -8.7% | 04 Feb 2024 | 04 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $1,287,987,000 | $370,394,000 | -$8,875,000 | -2.3% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2023 | $1,296,862,000 | $340,569,000 | -$19,151,000 | -5.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $1,316,013,000 | $309,495,000 | -$41,526,000 | -12% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $1,357,539,000 | $267,529,000 | -$41,976,000 | -14% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $1,399,515,000 | $379,269,000 | -$37,019,000 | -8.9% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2022 | $1,436,534,000 | $359,720,000 | -$41,294,000 | -10% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $1,477,828,000 | $351,021,000 | -$10,757,000 | -3% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $1,488,585,000 | $309,505,000 | -$17,487,000 | -5.3% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 31 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,506,072,000 | $416,288,000 | -$21,907,000 | -5% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2023 | FY |
| Q3 2021 | $1,527,979,000 | $401,014,000 | +$15,266,000 | +4% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $1,512,713,000 | $361,778,000 | -$19,211,000 | -5% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $1,531,924,000 | $326,992,000 | +$80,157,000 | +32% | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $1,451,767,000 | $438,195,000 | +$413,850,000 | +1700% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| Q3 2020 | $1,037,917,000 | $385,748,000 | +$381,989,000 | +10162% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $655,928,000 | $380,989,000 | +$169,223,000 | +80% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $486,705,000 | $246,835,000 | +$72,818,000 | +42% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $413,887,000 | $24,345,000 | -$218,338,000 | -90% | 11 Oct 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $3,759,000 | -$219,340,000 | -98% | 11 Oct 2019 | 02 Nov 2019 | 10-Q | 06 Dec 2019 | 2019 | Q3 | |
| Q3 2019 | $632,225,000 | $242,466,000 | +$19,367,000 | +8.7% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $851,565,000 | $211,766,000 | +$8,478,000 | +4.2% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $843,087,000 | $174,017,000 | -$6,042,000 | -3.4% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $849,129,000 | $242,683,000 | -$482,000 | -0.2% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 02 Apr 2021 | 2020 | FY |
| Q3 2018 | $849,611,000 | $223,099,000 | +$4,984,000 | +2.3% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 06 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $844,627,000 | $203,288,000 | +$11,795,000 | +6.2% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $832,832,000 | $180,059,000 | +$23,161,000 | +15% | 04 Feb 2018 | 05 May 2018 | 10-Q | 31 May 2019 | 2020 | Q1 |
| Q4 2017 | $809,671,000 | $243,165,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 09 Apr 2020 | 2019 | FY | ||
| Q3 2017 | $218,115,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 29 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $191,493,000 | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 24 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $156,898,000 | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 25 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,197,633,000 | -$90,354,000 | -7% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | $1,287,987,000 | -$111,528,000 | -8% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | $1,399,515,000 | -$106,557,000 | -7.1% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2021 | $1,506,072,000 | +$54,305,000 | +3.7% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2023 | FY |
| 2020 | $1,451,767,000 | +$565,366,000 | +64% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $886,401,000 | +$37,272,000 | +4.4% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $849,129,000 | +$39,458,000 | +4.9% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 02 Apr 2021 | 2020 | FY |
| 2017 | $809,671,000 | +$29,715,000 | +3.8% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 09 Apr 2020 | 2019 | FY |
| 2016 | $779,956,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |