| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $127,000,000 | +$17,000,000 | +15% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 09 Dec 2025 | 2026 | Q1 | |
| Q3 2024 | $110,000,000 | -$33,000,000 | -23% | 29 Jul 2024 | 27 Oct 2024 | 10-Q | 09 Dec 2025 | 2026 | Q1 | |
| Q3 2023 | $143,000,000 | +$66,000,000 | +86% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q1 | |
| Q3 2022 | $77,000,000 | +$8,000,000 | +12% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q1 | |
| Q3 2021 | $69,000,000 | -$5,000,000 | -6.8% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q1 | |
| Q3 2020 | $74,000,000 | -$24,000,000 | -24% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 08 Dec 2021 | 2022 | Q1 | |
| Q3 2019 | $98,000,000 | -$13,000,000 | -12% | 29 Jul 2019 | 27 Oct 2019 | 10-Q | 09 Dec 2020 | 2021 | Q1 | |
| Q3 2018 | $111,000,000 | +$53,000,000 | +91% | 30 Jul 2018 | 28 Oct 2018 | 10-Q | 04 Dec 2019 | 2020 | Q1 | |
| Q3 2017 | $58,000,000 | +$10,000,000 | +21% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q1 | |
| Q3 2016 | $48,000,000 | -$23,000,000 | -32% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 08 Dec 2017 | 2018 | Q1 | |
| Q3 2015 | $71,000,000 | +$9,000,000 | +15% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 07 Dec 2016 | 2017 | Q1 | |
| Q3 2014 | $62,000,000 | +$10,000,000 | +19% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 10 Dec 2015 | 2016 | Q1 | |
| Q3 2013 | $52,000,000 | +$11,000,000 | +27% | 29 Jul 2013 | 27 Oct 2013 | 10-Q | 11 Dec 2014 | 2015 | Q1 | |
| Q3 2012 | $41,000,000 | +$6,000,000 | +17% | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 05 Dec 2013 | 2014 | Q1 | |
| Q3 2011 | $35,000,000 | +$8,000,000 | +30% | 01 Aug 2011 | 30 Oct 2011 | 10-Q | 05 Dec 2012 | 2013 | Q1 | |
| Q3 2010 | $27,000,000 | 02 Aug 2010 | 31 Oct 2010 | 10-Q | 07 Dec 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $426,000,000 | -$91,000,000 | -18% | 29 Jul 2024 | 03 Aug 2025 | 10-K | 18 Sep 2025 | 2025 | FY |
| 2024 | $517,000,000 | +$147,000,000 | +40% | 31 Jul 2023 | 28 Jul 2024 | 10-K | 18 Sep 2025 | 2025 | FY |
| 2023 | $370,000,000 | +$128,000,000 | +53% | 01 Aug 2022 | 30 Jul 2023 | 10-K | 18 Sep 2025 | 2025 | FY |
| 2022 | $242,000,000 | -$33,000,000 | -12% | 02 Aug 2021 | 31 Jul 2022 | 10-K | 19 Sep 2024 | 2024 | FY |
| 2021 | $275,000,000 | -$24,000,000 | -8% | 03 Aug 2020 | 01 Aug 2021 | 10-K | 21 Sep 2023 | 2023 | FY |
| 2020 | $299,000,000 | -$85,000,000 | -22% | 29 Jul 2019 | 02 Aug 2020 | 10-K | 22 Sep 2022 | 2022 | FY |
| 2019 | $384,000,000 | -$23,000,000 | -5.7% | 30 Jul 2018 | 28 Jul 2019 | 10-K | 23 Sep 2021 | 2021 | FY |
| 2018 | $407,000,000 | +$69,000,000 | +20% | 31 Jul 2017 | 29 Jul 2018 | 10-K | 24 Sep 2020 | 2020 | FY |
| 2017 | $338,000,000 | -$3,000,000 | -0.88% | 01 Aug 2016 | 30 Jul 2017 | 10-K | 26 Sep 2019 | 2019 | FY |
| 2016 | $341,000,000 | -$39,000,000 | -10% | 03 Aug 2015 | 31 Jul 2016 | 10-K | 27 Sep 2018 | 2018 | FY |
| 2015 | $380,000,000 | +$33,000,000 | +9.5% | 04 Aug 2014 | 02 Aug 2015 | 10-K | 27 Sep 2017 | 2017 | FY |
| 2014 | $347,000,000 | +$11,000,000 | +3.3% | 29 Jul 2013 | 03 Aug 2014 | 10-K | 22 Sep 2016 | 2016 | FY |
| 2013 | $336,000,000 | +$13,000,000 | +4% | 30 Jul 2012 | 28 Jul 2013 | 8-K | 10 Dec 2015 | 0 | |
| 2012 | $323,000,000 | +$51,000,000 | +19% | 01 Aug 2011 | 29 Jul 2012 | 10-K | 24 Sep 2014 | 2014 | FY |
| 2011 | $272,000,000 | -$43,000,000 | -14% | 02 Aug 2010 | 31 Jul 2011 | 10-K | 26 Sep 2013 | 2013 | FY |
| 2010 | $315,000,000 | 03 Aug 2009 | 01 Aug 2010 | 10-K | 27 Sep 2012 | 2012 | FY |