| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $331,200,000 | $67,900,000 | +$15,100,000 | +29% | 01 Nov 2025 | 30 Jan 2026 | 10-Q | 05 Mar 2026 | 2026 | Q1 |
| Q3 2025 | $316,100,000 | $73,000,000 | -$16,900,000 | -19% | 02 Aug 2025 | 31 Oct 2025 | 10-K | 17 Dec 2025 | 2025 | FY |
| Q2 2025 | $333,000,000 | $53,500,000 | -$65,800,000 | -55% | 03 May 2025 | 01 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q3 |
| Q1 2025 | $398,800,000 | $136,800,000 | -$8,000,000 | -5.5% | 01 Feb 2025 | 02 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q2 |
| Q4 2024 | $406,800,000 | $52,800,000 | -$12,100,000 | -19% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 05 Mar 2026 | 2026 | Q1 |
| Q3 2024 | $418,900,000 | $89,900,000 | 03 Aug 2024 | 31 Oct 2024 | 10-K | 17 Dec 2025 | 2025 | FY | ||
| Q2 2024 | $119,300,000 | 04 May 2024 | 02 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q3 | |||
| Q1 2024 | $144,800,000 | 03 Feb 2024 | 03 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q2 | |||
| Q4 2023 | $64,900,000 | 01 Nov 2023 | 02 Feb 2024 | 10-Q | 06 Mar 2025 | 2025 | Q1 | |||
| Q3 2020 | $329,701,000 | $72,196,000 | +$33,930,000 | +89% | 01 Aug 2020 | 31 Oct 2020 | 10-K | 18 Dec 2020 | 2020 | FY |
| Q2 2020 | $295,771,000 | $88,968,000 | +$28,361,000 | +47% | 02 May 2020 | 31 Jul 2020 | 10-K | 18 Dec 2020 | 2020 | FY |
| Q1 2020 | $267,410,000 | $98,446,000 | -$17,124,000 | -15% | 01 Feb 2020 | 01 May 2020 | 10-K | 18 Dec 2020 | 2020 | FY |
| Q4 2019 | $284,534,000 | $70,091,000 | +$10,551,000 | +18% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 18 Dec 2020 | 2020 | FY |
| Q3 2019 | $273,983,000 | $38,266,000 | 03 Aug 2019 | 31 Oct 2019 | 10-K | 18 Dec 2020 | 2020 | FY | ||
| Q2 2019 | $60,607,000 | 04 May 2019 | 02 Aug 2019 | 10-K | 18 Dec 2020 | 2020 | FY | |||
| Q1 2019 | $115,570,000 | 02 Feb 2019 | 03 May 2019 | 10-K | 18 Dec 2020 | 2020 | FY | |||
| Q4 2018 | $59,540,000 | 01 Nov 2018 | 01 Feb 2019 | 10-K | 18 Dec 2020 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $316,100,000 | -$102,800,000 | -25% | 01 Nov 2024 | 31 Oct 2025 | 10-K | 17 Dec 2025 | 2025 | FY |
| 2024 | $418,900,000 | +$89,200,000 | +27% | 01 Nov 2023 | 31 Oct 2024 | 10-K | 17 Dec 2025 | 2025 | FY |
| 2023 | $329,700,000 | -$113,600,000 | -26% | 01 Nov 2022 | 31 Oct 2023 | 10-K | 17 Dec 2025 | 2025 | FY |
| 2022 | $443,300,000 | +$33,400,000 | +8.1% | 01 Nov 2021 | 31 Oct 2022 | 10-K | 18 Dec 2024 | 2024 | FY |
| 2021 | $409,900,000 | +$80,199,000 | +24% | 01 Nov 2020 | 31 Oct 2021 | 10-K | 20 Dec 2023 | 2023 | FY |
| 2020 | $329,701,000 | +$55,718,000 | +20% | 01 Nov 2019 | 31 Oct 2020 | 10-K | 22 Dec 2022 | 2022 | FY |
| 2019 | $273,983,000 | +$2,044,000 | +0.75% | 01 Nov 2018 | 31 Oct 2019 | 10-K | 17 Dec 2021 | 2021 | FY |
| 2018 | $271,939,000 | 01 Nov 2017 | 31 Oct 2018 | 10-K | 18 Dec 2020 | 2020 | FY |