Operating Expenses
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $84,829,000.00 | 2018-03-16 | 10-K | 2018 | FY | 2015-02-01 | 2016-01-31 | CY2015 |
| $130,011,000.00 | 2019-03-15 | 10-K | 2019 | FY | 2016-02-01 | 2017-01-31 | CY2016 |
| $192,746,000.00 | 2020-03-20 | 10-K | 2020 | FY | 2017-02-01 | 2018-01-31 | CY2017 |
| $246,515,000.00 | 2021-03-16 | 10-K | 2021 | FY | 2018-02-01 | 2019-01-31 | CY2018 |
| $344,752,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2019-02-01 | 2020-01-31 | CY2019 |
| $362,589,000.00 | 2023-03-17 | 10-K | 2023 | FY | 2020-02-01 | 2021-01-31 | CY2020 |
| $382,237,000.00 | 2024-03-13 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-31 | CY2021 |
| $361,718,000.00 | 2025-03-13 | 10-K | 2025 | FY | 2022-02-01 | 2023-01-31 | CY2022 |
| $323,055,000.00 | 2025-03-13 | 10-K | 2025 | FY | 2023-02-01 | 2024-01-31 | CY2023 |
| $357,041,000.00 | 2025-03-13 | 10-K | 2025 | FY | 2024-02-01 | 2025-01-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $27,597,000.00 | 2017-06-02 | 10-Q | 2018 | Q1 | 2016-02-01 | 2016-04-30 | CY2016Q1 |
| $29,496,000.00 | 2017-09-08 | 10-Q | 2018 | Q2 | 2016-05-01 | 2016-07-31 | CY2016Q2 |
| $32,705,000.00 | 2017-12-01 | 10-Q | 2018 | Q3 | 2016-08-01 | 2016-10-31 | CY2016Q3 |
| $42,786,000.00 | 2018-06-01 | 10-Q | 2019 | Q1 | 2017-02-01 | 2017-04-30 | CY2017Q1 |
| $46,735,000.00 | 2018-08-31 | 10-Q | 2019 | Q2 | 2017-05-01 | 2017-07-31 | CY2017Q2 |
| $49,910,000.00 | 2018-11-30 | 10-Q | 2019 | Q3 | 2017-08-01 | 2017-10-31 | CY2017Q3 |
| $55,094,000.00 | 2019-05-31 | 10-Q | 2020 | Q1 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $60,341,000.00 | 2019-08-30 | 10-Q | 2020 | Q2 | 2018-05-01 | 2018-07-31 | CY2018Q2 |
| $66,739,000.00 | 2019-12-06 | 10-Q | 2020 | Q3 | 2018-08-01 | 2018-10-31 | CY2018Q3 |
| $71,495,000.00 | 2020-06-09 | 10-Q | 2020 | Q1 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $83,401,000.00 | 2020-09-04 | 10-Q | 2020 | Q2 | 2019-05-01 | 2019-07-31 | CY2019Q2 |
| $98,837,000.00 | 2020-12-04 | 10-Q | 2021 | Q3 | 2019-08-01 | 2019-10-31 | CY2019Q3 |
| $93,356,000.00 | 2021-06-04 | 10-Q | 2022 | Q1 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| $90,311,000.00 | 2021-09-03 | 10-Q | 2022 | Q2 | 2020-05-01 | 2020-07-31 | CY2020Q2 |
| $89,182,000.00 | 2021-12-03 | 10-Q | 2022 | Q3 | 2020-08-01 | 2020-10-31 | CY2020Q3 |
| $87,370,000.00 | 2022-06-09 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $97,921,000.00 | 2022-09-08 | 10-Q | 2023 | Q2 | 2021-05-01 | 2021-07-31 | CY2021Q2 |
| $98,628,000.00 | 2022-12-02 | 10-Q | 2023 | Q3 | 2021-08-01 | 2021-10-31 | CY2021Q3 |
| $99,576,000.00 | 2023-06-07 | 10-Q | 2024 | Q1 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $93,308,000.00 | 2023-09-06 | 10-Q | 2024 | Q2 | 2022-05-01 | 2022-07-31 | CY2022Q2 |
| $85,749,000.00 | 2023-12-05 | 10-Q | 2024 | Q3 | 2022-08-01 | 2022-10-31 | CY2022Q3 |
| $79,335,000.00 | 2024-06-10 | 10-Q | 2025 | Q1 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| $84,436,000.00 | 2024-09-04 | 10-Q | 2025 | Q2 | 2023-05-01 | 2023-07-31 | CY2023Q2 |
| $80,879,000.00 | 2024-12-09 | 10-Q | 2025 | Q3 | 2023-08-01 | 2023-10-31 | CY2023Q3 |
| $79,870,000.00 | 2025-06-09 | 10-Q | 2026 | Q1 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| $83,160,000.00 | 2024-09-04 | 10-Q | 2025 | Q2 | 2024-05-01 | 2024-07-31 | CY2024Q2 |
| $98,110,000.00 | 2024-12-09 | 10-Q | 2025 | Q3 | 2024-08-01 | 2024-10-31 | CY2024Q3 |
| $81,260,000.00 | 2025-06-09 | 10-Q | 2026 | Q1 | 2025-02-01 | 2025-04-30 | CY2025Q1 |
All Reported Operating Expenses (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $84,829,000.00 | 2018-03-16 | 10-K | 2018 | FY | 2015-02-01 | 2016-01-31 | CY2015 |
| $27,597,000.00 | 2017-06-02 | 10-Q | 2018 | Q1 | 2016-02-01 | 2016-04-30 | CY2016Q1 |
| $57,093,000.00 | 2017-09-08 | 10-Q | 2018 | Q2 | 2016-02-01 | 2016-07-31 | |
| $29,496,000.00 | 2017-09-08 | 10-Q | 2018 | Q2 | 2016-05-01 | 2016-07-31 | CY2016Q2 |
| $89,798,000.00 | 2017-12-01 | 10-Q | 2018 | Q3 | 2016-02-01 | 2016-10-31 | |
| $32,705,000.00 | 2017-12-01 | 10-Q | 2018 | Q3 | 2016-08-01 | 2016-10-31 | CY2016Q3 |
| $130,011,000.00 | 2018-03-16 | 10-K | 2018 | FY | 2016-02-01 | 2017-01-31 | |
| $130,011,000.00 | 2019-03-15 | 10-K | 2019 | FY | 2016-02-01 | 2017-01-31 | CY2016 |
| $42,786,000.00 | 2017-06-02 | 10-Q | 2018 | Q1 | 2017-02-01 | 2017-04-30 | |
| $42,786,000.00 | 2018-06-01 | 10-Q | 2019 | Q1 | 2017-02-01 | 2017-04-30 | CY2017Q1 |
| $89,521,000.00 | 2017-09-08 | 10-Q | 2018 | Q2 | 2017-02-01 | 2017-07-31 | |
| $89,521,000.00 | 2018-08-31 | 10-Q | 2019 | Q2 | 2017-02-01 | 2017-07-31 | |
| $46,735,000.00 | 2017-09-08 | 10-Q | 2018 | Q2 | 2017-05-01 | 2017-07-31 | |
| $46,735,000.00 | 2018-08-31 | 10-Q | 2019 | Q2 | 2017-05-01 | 2017-07-31 | CY2017Q2 |
| $139,431,000.00 | 2017-12-01 | 10-Q | 2018 | Q3 | 2017-02-01 | 2017-10-31 | |
| $139,431,000.00 | 2018-11-30 | 10-Q | 2019 | Q3 | 2017-02-01 | 2017-10-31 | |
| $49,910,000.00 | 2017-12-01 | 10-Q | 2018 | Q3 | 2017-08-01 | 2017-10-31 | |
| $49,910,000.00 | 2018-11-30 | 10-Q | 2019 | Q3 | 2017-08-01 | 2017-10-31 | CY2017Q3 |
| $192,746,000.00 | 2018-03-16 | 10-K | 2018 | FY | 2017-02-01 | 2018-01-31 | |
| $192,746,000.00 | 2019-03-15 | 10-K | 2019 | FY | 2017-02-01 | 2018-01-31 | |
| $192,746,000.00 | 2020-03-20 | 10-K | 2020 | FY | 2017-02-01 | 2018-01-31 | CY2017 |
| $56,296,000.00 | 2018-06-01 | 10-Q | 2019 | Q1 | 2018-02-01 | 2018-04-30 | |
| $55,094,000.00 | 2019-05-31 | 10-Q | 2020 | Q1 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $118,510,000.00 | 2018-08-31 | 10-Q | 2019 | Q2 | 2018-02-01 | 2018-07-31 | |
| $115,435,000.00 | 2019-08-30 | 10-Q | 2020 | Q2 | 2018-02-01 | 2018-07-31 | |
| $62,214,000.00 | 2018-08-31 | 10-Q | 2019 | Q2 | 2018-05-01 | 2018-07-31 | |
| $60,341,000.00 | 2019-08-30 | 10-Q | 2020 | Q2 | 2018-05-01 | 2018-07-31 | CY2018Q2 |
| $187,204,000.00 | 2018-11-30 | 10-Q | 2019 | Q3 | 2018-02-01 | 2018-10-31 | |
| $182,174,000.00 | 2019-12-06 | 10-Q | 2020 | Q3 | 2018-02-01 | 2018-10-31 | |
| $68,694,000.00 | 2018-11-30 | 10-Q | 2019 | Q3 | 2018-08-01 | 2018-10-31 | |
| $66,739,000.00 | 2019-12-06 | 10-Q | 2020 | Q3 | 2018-08-01 | 2018-10-31 | CY2018Q3 |
| $246,515,000.00 | 2019-03-15 | 10-K | 2019 | FY | 2018-02-01 | 2019-01-31 | |
| $246,515,000.00 | 2020-03-20 | 10-K | 2020 | FY | 2018-02-01 | 2019-01-31 | |
| $246,515,000.00 | 2021-03-16 | 10-K | 2021 | FY | 2018-02-01 | 2019-01-31 | CY2018 |
| $71,495,000.00 | 2019-05-31 | 10-Q | 2020 | Q1 | 2019-02-01 | 2019-04-30 | |
| $71,495,000.00 | 2020-06-09 | 10-Q | 2020 | Q1 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $154,896,000.00 | 2019-08-30 | 10-Q | 2020 | Q2 | 2019-02-01 | 2019-07-31 | |
| $154,896,000.00 | 2020-09-04 | 10-Q | 2020 | Q2 | 2019-02-01 | 2019-07-31 | |
| $83,401,000.00 | 2019-08-30 | 10-Q | 2020 | Q2 | 2019-05-01 | 2019-07-31 | |
| $83,401,000.00 | 2020-09-04 | 10-Q | 2020 | Q2 | 2019-05-01 | 2019-07-31 | CY2019Q2 |
| $253,733,000.00 | 2019-12-06 | 10-Q | 2020 | Q3 | 2019-02-01 | 2019-10-31 | |
| $253,733,000.00 | 2020-12-04 | 10-Q | 2021 | Q3 | 2019-02-01 | 2019-10-31 | |
| $98,837,000.00 | 2019-12-06 | 10-Q | 2020 | Q3 | 2019-08-01 | 2019-10-31 | |
| $98,837,000.00 | 2020-12-04 | 10-Q | 2021 | Q3 | 2019-08-01 | 2019-10-31 | CY2019Q3 |
| $344,752,000.00 | 2020-03-20 | 10-K | 2020 | FY | 2019-02-01 | 2020-01-31 | |
| $344,752,000.00 | 2021-03-16 | 10-K | 2021 | FY | 2019-02-01 | 2020-01-31 | |
| $344,752,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2019-02-01 | 2020-01-31 | CY2019 |
| $93,356,000.00 | 2020-06-09 | 10-Q | 2020 | Q1 | 2020-02-01 | 2020-04-30 | |
| $93,356,000.00 | 2021-06-04 | 10-Q | 2022 | Q1 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| $183,667,000.00 | 2020-09-04 | 10-Q | 2020 | Q2 | 2020-02-01 | 2020-07-31 | |
| $183,667,000.00 | 2021-09-03 | 10-Q | 2022 | Q2 | 2020-02-01 | 2020-07-31 | |
| $90,311,000.00 | 2020-09-04 | 10-Q | 2020 | Q2 | 2020-05-01 | 2020-07-31 | |
| $90,311,000.00 | 2021-09-03 | 10-Q | 2022 | Q2 | 2020-05-01 | 2020-07-31 | CY2020Q2 |
| $272,849,000.00 | 2020-12-04 | 10-Q | 2021 | Q3 | 2020-02-01 | 2020-10-31 | |
| $272,849,000.00 | 2021-12-03 | 10-Q | 2022 | Q3 | 2020-02-01 | 2020-10-31 | |
| $89,182,000.00 | 2020-12-04 | 10-Q | 2021 | Q3 | 2020-08-01 | 2020-10-31 | |
| $89,182,000.00 | 2021-12-03 | 10-Q | 2022 | Q3 | 2020-08-01 | 2020-10-31 | CY2020Q3 |
| $362,589,000.00 | 2021-03-16 | 10-K | 2021 | FY | 2020-02-01 | 2021-01-31 | |
| $362,589,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2020-02-01 | 2021-01-31 | |
| $362,589,000.00 | 2023-03-17 | 10-K | 2023 | FY | 2020-02-01 | 2021-01-31 | CY2020 |
| $87,370,000.00 | 2021-06-04 | 10-Q | 2022 | Q1 | 2021-02-01 | 2021-04-30 | |
| $87,370,000.00 | 2022-06-09 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $185,291,000.00 | 2021-09-03 | 10-Q | 2022 | Q2 | 2021-02-01 | 2021-07-31 | |
| $185,291,000.00 | 2022-09-08 | 10-Q | 2023 | Q2 | 2021-02-01 | 2021-07-31 | |
| $97,921,000.00 | 2021-09-03 | 10-Q | 2022 | Q2 | 2021-05-01 | 2021-07-31 | |
| $97,921,000.00 | 2022-09-08 | 10-Q | 2023 | Q2 | 2021-05-01 | 2021-07-31 | CY2021Q2 |
| $283,919,000.00 | 2021-12-03 | 10-Q | 2022 | Q3 | 2021-02-01 | 2021-10-31 | |
| $283,919,000.00 | 2022-12-02 | 10-Q | 2023 | Q3 | 2021-02-01 | 2021-10-31 | |
| $98,628,000.00 | 2021-12-03 | 10-Q | 2022 | Q3 | 2021-08-01 | 2021-10-31 | |
| $98,628,000.00 | 2022-12-02 | 10-Q | 2023 | Q3 | 2021-08-01 | 2021-10-31 | CY2021Q3 |
| $382,237,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2021-02-01 | 2022-01-31 | |
| $382,237,000.00 | 2023-03-17 | 10-K | 2023 | FY | 2021-02-01 | 2022-01-31 | |
| $382,237,000.00 | 2024-03-13 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-31 | CY2021 |
| $99,576,000.00 | 2022-06-09 | 10-Q | 2023 | Q1 | 2022-02-01 | 2022-04-30 | |
| $99,576,000.00 | 2023-06-07 | 10-Q | 2024 | Q1 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $192,884,000.00 | 2022-09-08 | 10-Q | 2023 | Q2 | 2022-02-01 | 2022-07-31 | |
| $192,884,000.00 | 2023-09-06 | 10-Q | 2024 | Q2 | 2022-02-01 | 2022-07-31 | |
| $93,308,000.00 | 2022-09-08 | 10-Q | 2023 | Q2 | 2022-05-01 | 2022-07-31 | |
| $93,308,000.00 | 2023-09-06 | 10-Q | 2024 | Q2 | 2022-05-01 | 2022-07-31 | CY2022Q2 |
| $278,633,000.00 | 2022-12-02 | 10-Q | 2023 | Q3 | 2022-02-01 | 2022-10-31 | |
| $278,633,000.00 | 2023-12-05 | 10-Q | 2024 | Q3 | 2022-02-01 | 2022-10-31 | |
| $85,749,000.00 | 2022-12-02 | 10-Q | 2023 | Q3 | 2022-08-01 | 2022-10-31 | |
| $85,749,000.00 | 2023-12-05 | 10-Q | 2024 | Q3 | 2022-08-01 | 2022-10-31 | CY2022Q3 |
| $361,718,000.00 | 2023-03-17 | 10-K | 2023 | FY | 2022-02-01 | 2023-01-31 | |
| $361,718,000.00 | 2024-03-13 | 10-K | 2024 | FY | 2022-02-01 | 2023-01-31 | |
| $361,718,000.00 | 2025-03-13 | 10-K | 2025 | FY | 2022-02-01 | 2023-01-31 | CY2022 |
| $79,335,000.00 | 2023-06-07 | 10-Q | 2024 | Q1 | 2023-02-01 | 2023-04-30 | |
| $79,335,000.00 | 2024-06-10 | 10-Q | 2025 | Q1 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| $163,771,000.00 | 2023-09-06 | 10-Q | 2024 | Q2 | 2023-02-01 | 2023-07-31 | |
| $163,771,000.00 | 2024-09-04 | 10-Q | 2025 | Q2 | 2023-02-01 | 2023-07-31 | |
| $84,436,000.00 | 2023-09-06 | 10-Q | 2024 | Q2 | 2023-05-01 | 2023-07-31 | |
| $84,436,000.00 | 2024-09-04 | 10-Q | 2025 | Q2 | 2023-05-01 | 2023-07-31 | CY2023Q2 |
| $244,650,000.00 | 2023-12-05 | 10-Q | 2024 | Q3 | 2023-02-01 | 2023-10-31 | |
| $244,650,000.00 | 2024-12-09 | 10-Q | 2025 | Q3 | 2023-02-01 | 2023-10-31 | |
| $80,879,000.00 | 2023-12-05 | 10-Q | 2024 | Q3 | 2023-08-01 | 2023-10-31 | |
| $80,879,000.00 | 2024-12-09 | 10-Q | 2025 | Q3 | 2023-08-01 | 2023-10-31 | CY2023Q3 |
| $323,055,000.00 | 2024-03-13 | 10-K | 2024 | FY | 2023-02-01 | 2024-01-31 | |
| $323,055,000.00 | 2025-03-13 | 10-K | 2025 | FY | 2023-02-01 | 2024-01-31 | CY2023 |
| $79,870,000.00 | 2024-06-10 | 10-Q | 2025 | Q1 | 2024-02-01 | 2024-04-30 | |
| $79,870,000.00 | 2025-06-09 | 10-Q | 2026 | Q1 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| $163,030,000.00 | 2024-09-04 | 10-Q | 2025 | Q2 | 2024-02-01 | 2024-07-31 | |
| $83,160,000.00 | 2024-09-04 | 10-Q | 2025 | Q2 | 2024-05-01 | 2024-07-31 | CY2024Q2 |
| $261,140,000.00 | 2024-12-09 | 10-Q | 2025 | Q3 | 2024-02-01 | 2024-10-31 | |
| $98,110,000.00 | 2024-12-09 | 10-Q | 2025 | Q3 | 2024-08-01 | 2024-10-31 | CY2024Q3 |
| $357,041,000.00 | 2025-03-13 | 10-K | 2025 | FY | 2024-02-01 | 2025-01-31 | CY2024 |
| $81,260,000.00 | 2025-06-09 | 10-Q | 2026 | Q1 | 2025-02-01 | 2025-04-30 | CY2025Q1 |
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