| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,503,684,000 | $329,473,000 | +$35,984,000 | +9.8% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $1,539,668,000 | $340,276,000 | +$15,027,000 | +4.2% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $1,554,695,000 | $447,257,000 | -$98,685,000 | -28% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2024 | $1,456,010,000 | $386,678,000 | -$111,173,000 | -40% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2024 | $1,344,837,000 | $365,457,000 | -$104,834,000 | -40% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $1,240,003,000 | $355,303,000 | -$69,896,000 | -24% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $1,170,107,000 | $348,572,000 | -$75,334,000 | -28% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2023 | $1,094,773,000 | $275,505,000 | -$35,755,000 | -15% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2023 | $1,059,018,000 | $260,623,000 | -$54,604,000 | -27% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 27 Nov 2024 | 2025 | Q3 |
| Q2 2023 | $1,004,414,000 | $285,407,000 | -$77,675,000 | -37% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $926,739,000 | $273,238,000 | -$84,472,000 | -45% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $842,267,000 | $239,750,000 | -$87,721,000 | -58% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2022 | $754,546,000 | $206,019,000 | -$48,748,000 | -31% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $705,798,000 | $207,732,000 | -$7,591,000 | -3.8% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $698,207,000 | $188,766,000 | +$16,829,000 | +8.2% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $715,036,000 | $152,029,000 | +$48,368,000 | +24% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2021 | $763,404,000 | $157,271,000 | +$12,183,000 | +7.2% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $775,587,000 | $200,141,000 | -$122,458,000 | -158% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $653,129,000 | $205,595,000 | -$109,192,000 | -113% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | FY |
| Q4 2020 | $543,937,000 | $200,397,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $169,454,000 | -$79,322,000 | -88% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 | |
| Q2 2020 | $77,683,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 | |||
| Q1 2020 | $96,403,000 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 | |||
| Q3 2019 | $90,132,000 | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,456,010,000 | -$361,237,000 | -33% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2023 | $1,094,773,000 | -$252,506,000 | -30% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2022 | $842,267,000 | -$127,231,000 | -18% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2021 | $715,036,000 | -$171,099,000 | -31% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $543,937,000 | -$185,849,000 | -52% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $358,088,000 | -$172,623,000 | -93% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 30 Mar 2022 | 2022 | FY |
| 2018 | $185,465,000 | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |