| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $190,000,000 | $48,000,000 | -$14,000,000 | -23% | 01 Nov 2025 | 31 Jan 2026 | 10-Q | 04 Mar 2026 | 2026 | Q3 |
| Q3 2025 | $204,000,000 | $55,000,000 | $0 | 0% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q2 |
| Q2 2025 | $204,000,000 | $50,000,000 | -$8,000,000 | -14% | 01 May 2025 | 31 Jul 2025 | 10-Q | 28 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $212,000,000 | $37,000,000 | -$44,000,000 | -54% | 01 Feb 2025 | 30 Apr 2025 | 10-K | 13 Jun 2025 | 2025 | FY |
| Q4 2024 | $256,000,000 | $62,000,000 | +$5,000,000 | +8.8% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 04 Mar 2026 | 2026 | Q3 |
| Q3 2024 | $251,000,000 | $55,000,000 | -$13,000,000 | -19% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q2 |
| Q2 2024 | $264,000,000 | $58,000,000 | -$10,000,000 | -15% | 01 May 2024 | 31 Jul 2024 | 10-Q | 28 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $274,000,000 | $81,000,000 | +$19,000,000 | +31% | 01 Feb 2024 | 30 Apr 2024 | 10-K | 13 Jun 2025 | 2025 | FY |
| Q4 2023 | $255,000,000 | $57,000,000 | +$33,000,000 | +138% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 05 Mar 2025 | 2025 | Q3 |
| Q3 2023 | $222,000,000 | $68,000,000 | -$3,000,000 | -4.2% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q2 |
| Q2 2023 | $225,000,000 | $68,000,000 | -$9,000,000 | -12% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $234,000,000 | $62,000,000 | -$3,000,000 | -4.6% | 01 Feb 2023 | 30 Apr 2023 | 10-K | 13 Jun 2025 | 2025 | FY |
| Q4 2022 | $237,000,000 | $24,000,000 | -$45,000,000 | -65% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 06 Mar 2024 | 2024 | Q3 |
| Q3 2022 | $282,000,000 | $71,000,000 | +$6,000,000 | +9.2% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q2 |
| Q2 2022 | $276,000,000 | $77,000,000 | $0 | 0% | 01 May 2022 | 31 Jul 2022 | 10-Q | 30 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $276,000,000 | $65,000,000 | +$38,000,000 | +141% | 01 Feb 2022 | 30 Apr 2022 | 10-K | 14 Jun 2024 | 2024 | FY |
| Q4 2021 | $238,000,000 | $69,000,000 | +$29,000,000 | +72% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 08 Mar 2023 | 2023 | Q3 |
| Q3 2021 | $209,000,000 | $65,000,000 | -$4,000,000 | -5.8% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q2 |
| Q2 2021 | $213,000,000 | $77,000,000 | +$35,000,000 | +83% | 01 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $178,000,000 | $27,000,000 | -$11,000,000 | -29% | 01 Feb 2021 | 30 Apr 2021 | 10-K | 16 Jun 2023 | 2023 | FY |
| Q4 2020 | $189,000,000 | $40,000,000 | -$13,000,000 | -25% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 03 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $202,000,000 | $69,000,000 | +$20,000,000 | +41% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q2 |
| Q2 2020 | $182,000,000 | $42,000,000 | $0 | 0% | 01 May 2020 | 31 Jul 2020 | 10-Q | 01 Sep 2021 | 2022 | Q1 |
| Q1 2020 | $182,000,000 | $38,000,000 | -$9,000,000 | -19% | 01 Feb 2020 | 30 Apr 2020 | 10-K | 17 Jun 2022 | 2022 | FY |
| Q4 2019 | $191,000,000 | $53,000,000 | -$4,000,000 | -7% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 03 Mar 2021 | 2021 | Q3 |
| Q3 2019 | $195,000,000 | $49,000,000 | -$12,000,000 | -20% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q2 |
| Q2 2019 | $207,000,000 | $42,000,000 | $0 | 0% | 01 May 2019 | 31 Jul 2019 | 10-Q | 02 Sep 2020 | 2021 | Q1 |
| Q1 2019 | $207,000,000 | $47,000,000 | +$29,000,000 | +161% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 21 Jun 2021 | 2021 | FY |
| Q4 2018 | $178,000,000 | $57,000,000 | -$42,000,000 | -42% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 04 Mar 2020 | 2020 | Q3 |
| Q3 2018 | $220,000,000 | $61,000,000 | -$31,000,000 | -34% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 05 Dec 2019 | 2020 | Q2 |
| Q2 2018 | $251,000,000 | $42,000,000 | -$9,000,000 | -18% | 01 May 2018 | 31 Jul 2018 | 10-Q | 28 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $260,000,000 | $18,000,000 | -$34,000,000 | -65% | 01 Feb 2018 | 30 Apr 2018 | 10-K/A | 22 Jun 2020 | 2020 | FY |
| Q4 2017 | $294,000,000 | $99,000,000 | +$23,000,000 | +30% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 06 Mar 2019 | 2019 | Q3 |
| Q3 2017 | $271,000,000 | $92,000,000 | +$13,000,000 | +16% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q2 |
| Q2 2017 | $258,000,000 | $51,000,000 | -$6,000,000 | -11% | 01 May 2017 | 31 Jul 2017 | 10-Q | 29 Aug 2018 | 2019 | Q1 |
| Q1 2017 | $264,000,000 | $52,000,000 | -$142,000,000 | -73% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 13 Jun 2019 | 2019 | FY |
| Q4 2016 | $406,000,000 | $76,000,000 | $0 | 0% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 07 Mar 2018 | 2018 | Q3 |
| Q3 2016 | $406,000,000 | $79,000,000 | -$11,000,000 | -12% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 06 Dec 2017 | 2018 | Q2 |
| Q2 2016 | $417,000,000 | $57,000,000 | -$5,000,000 | -8.1% | 01 May 2016 | 31 Jul 2016 | 10-Q | 30 Aug 2017 | 2018 | Q1 |
| Q1 2016 | $422,000,000 | $194,000,000 | +$108,000,000 | +126% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 13 Jun 2018 | 2018 | FY |
| Q4 2015 | $314,000,000 | $76,000,000 | -$4,000,000 | -5% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 07 Mar 2017 | 2017 | Q3 |
| Q3 2015 | $318,000,000 | $90,000,000 | +$2,000,000 | +2.3% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 | 2017 | Q2 |
| Q2 2015 | $316,000,000 | $62,000,000 | -$2,000,000 | -3.1% | 01 May 2015 | 31 Jul 2015 | 10-Q | 31 Aug 2016 | 2017 | Q1 |
| Q1 2015 | $318,000,000 | $86,000,000 | +$37,000,000 | +76% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 15 Jun 2017 | 2017 | FY |
| Q4 2014 | $281,000,000 | $80,000,000 | +$8,000,000 | +11% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 02 Mar 2016 | 2016 | Q3 |
| Q3 2014 | $273,000,000 | $88,000,000 | -$11,000,000 | -11% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 02 Dec 2015 | 2016 | Q2 |
| Q2 2014 | $284,000,000 | $64,000,000 | -$4,000,000 | -5.9% | 01 May 2014 | 31 Jul 2014 | 10-Q | 26 Aug 2015 | 2016 | Q1 |
| Q1 2014 | $288,000,000 | $49,000,000 | +$2,000,000 | +4.3% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 16 Jun 2016 | 2016 | FY |
| Q4 2013 | $286,000,000 | $72,000,000 | $0 | 0% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 05 Mar 2015 | 2015 | Q3 |
| Q3 2013 | $286,000,000 | $99,000,000 | +$14,000,000 | +16% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 03 Dec 2014 | 2015 | Q2 |
| Q2 2013 | $272,000,000 | $68,000,000 | -$2,000,000 | -2.9% | 01 May 2013 | 31 Jul 2013 | 10-Q | 28 Aug 2014 | 2015 | Q1 |
| Q1 2013 | $274,000,000 | $47,000,000 | +$8,100,000 | +21% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 18 Jun 2015 | 2015 | FY |
| Q4 2012 | $265,900,000 | $72,000,000 | +$6,200,000 | +9.4% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 06 Mar 2014 | 2014 | Q3 |
| Q3 2012 | $259,700,000 | $85,000,000 | +$3,400,000 | +4.2% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 04 Dec 2013 | 2014 | Q2 |
| Q2 2012 | $256,300,000 | $70,000,000 | +$9,300,000 | +15% | 01 May 2012 | 31 Jul 2012 | 10-Q | 28 Aug 2013 | 2014 | Q1 |
| Q1 2012 | $247,000,000 | $38,900,000 | -$10,200,000 | -21% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 20 Jun 2014 | 2014 | FY |
| Q4 2011 | $257,200,000 | $65,800,000 | -$12,100,000 | -16% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 06 Mar 2013 | 2013 | Q3 |
| Q3 2011 | $269,300,000 | $81,600,000 | +$6,700,000 | +8.9% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 05 Dec 2012 | 2013 | Q2 |
| Q2 2011 | $262,600,000 | $60,700,000 | +$5,600,000 | +10% | 01 May 2011 | 31 Jul 2011 | 10-Q | 05 Sep 2012 | 2013 | Q1 |
| Q1 2011 | $257,000,000 | $49,100,000 | 01 Feb 2011 | 30 Apr 2011 | 10-K | 27 Jun 2013 | 2013 | FY | ||
| Q4 2010 | $77,900,000 | +$19,000,000 | +32% | 01 Nov 2010 | 31 Jan 2011 | 10-Q | 08 Mar 2012 | 2012 | Q3 | |
| Q3 2010 | $74,900,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 09 Dec 2011 | 2012 | Q2 | |||
| Q2 2010 | $55,100,000 | 01 May 2010 | 31 Jul 2010 | 10-Q | 08 Sep 2011 | 2012 | Q1 | |||
| Q4 2009 | $58,900,000 | 01 Nov 2009 | 31 Jan 2010 | 10-Q | 09 Mar 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $212,000,000 | -$62,000,000 | -23% | 01 May 2024 | 30 Apr 2025 | 10-K | 13 Jun 2025 | 2025 | FY |
| 2023 | $274,000,000 | +$40,000,000 | +17% | 01 May 2023 | 30 Apr 2024 | 10-K | 13 Jun 2025 | 2025 | FY |
| 2022 | $234,000,000 | -$42,000,000 | -15% | 01 May 2022 | 30 Apr 2023 | 10-K | 13 Jun 2025 | 2025 | FY |
| 2021 | $276,000,000 | +$98,000,000 | +55% | 01 May 2021 | 30 Apr 2022 | 10-K | 14 Jun 2024 | 2024 | FY |
| 2020 | $178,000,000 | -$4,000,000 | -2.2% | 01 May 2020 | 30 Apr 2021 | 10-K | 16 Jun 2023 | 2023 | FY |
| 2019 | $182,000,000 | -$25,000,000 | -12% | 01 May 2019 | 30 Apr 2020 | 10-K | 17 Jun 2022 | 2022 | FY |
| 2018 | $207,000,000 | -$53,000,000 | -20% | 01 May 2018 | 30 Apr 2019 | 10-K | 21 Jun 2021 | 2021 | FY |
| 2017 | $260,000,000 | -$4,000,000 | -1.5% | 01 May 2017 | 30 Apr 2018 | 10-K/A | 22 Jun 2020 | 2020 | FY |
| 2016 | $264,000,000 | -$158,000,000 | -37% | 01 May 2016 | 30 Apr 2017 | 10-K | 13 Jun 2019 | 2019 | FY |
| 2015 | $422,000,000 | +$104,000,000 | +33% | 01 May 2015 | 30 Apr 2016 | 10-K | 13 Jun 2018 | 2018 | FY |
| 2014 | $318,000,000 | +$30,000,000 | +10% | 01 May 2014 | 30 Apr 2015 | 10-K | 15 Jun 2017 | 2017 | FY |
| 2013 | $288,000,000 | +$14,000,000 | +5.1% | 01 May 2013 | 30 Apr 2014 | 10-K | 16 Jun 2016 | 2016 | FY |
| 2012 | $274,000,000 | +$27,000,000 | +11% | 01 May 2012 | 30 Apr 2013 | 10-K | 18 Jun 2015 | 2015 | FY |
| 2011 | $247,000,000 | -$10,000,000 | -3.9% | 01 May 2011 | 30 Apr 2012 | 10-K | 20 Jun 2014 | 2014 | FY |
| 2010 | $257,000,000 | +$24,000,000 | +10% | 01 May 2010 | 30 Apr 2011 | 10-K | 27 Jun 2013 | 2013 | FY |
| 2009 | $233,000,000 | 01 May 2009 | 30 Apr 2010 | 10-K | 27 Jun 2012 | 2012 | FY |