| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $84,000,000 | -$10,000,000 | -11% | 26 May 2024 | 17 Aug 2024 | 10-Q | 20 Sep 2024 | 2024 | Q2 | |
| Q2 2024 | $123,000,000 | +$30,000,000 | +32% | 04 Feb 2024 | 25 May 2024 | 10-Q | 28 Jun 2024 | 2024 | Q1 | |
| Q3 2023 | $94,000,000 | -$25,000,000 | -21% | 13 Aug 2023 | 04 Nov 2023 | 10-Q | 08 Dec 2023 | 2023 | Q3 | |
| Q2 2023 | $93,000,000 | -$34,000,000 | -27% | 21 May 2023 | 12 Aug 2023 | 10-Q | 20 Sep 2024 | 2024 | Q2 | |
| Q3 2022 | $119,000,000 | -$16,000,000 | -12% | 14 Aug 2022 | 05 Nov 2022 | 10-Q | 08 Dec 2023 | 2023 | Q3 | |
| Q2 2022 | $127,000,000 | -$10,000,000 | -7.3% | 22 May 2022 | 13 Aug 2022 | 10-Q | 15 Sep 2023 | 2023 | Q2 | |
| Q3 2021 | $135,000,000 | +$6,000,000 | +4.7% | 15 Aug 2021 | 06 Nov 2021 | 10-Q | 09 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $137,000,000 | -$37,000,000 | -21% | 23 May 2021 | 14 Aug 2021 | 10-Q | 16 Sep 2022 | 2022 | Q2 | |
| Q4 2020 | $106,000,000 | -$34,000,000 | -24% | 08 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2021 | 2020 | FY | |
| Q3 2020 | $129,000,000 | -$8,000,000 | -5.8% | 16 Aug 2020 | 07 Nov 2020 | 10-Q | 10 Dec 2021 | 2021 | Q3 | |
| Q2 2020 | $174,000,000 | -$23,000,000 | -12% | 02 Feb 2020 | 23 May 2020 | 10-Q | 25 Jun 2021 | 2021 | Q1 | |
| Q4 2019 | $140,000,000 | -$2,000,000 | -1.4% | 10 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2021 | 2020 | FY | |
| Q3 2019 | $137,000,000 | -$5,000,000 | -3.5% | 18 Aug 2019 | 09 Nov 2019 | 10-K | 30 Mar 2021 | 2020 | FY | |
| Q2 2019 | $197,000,000 | +$5,000,000 | +2.6% | 03 Feb 2019 | 25 May 2019 | 10-K | 30 Mar 2021 | 2020 | FY | |
| Q4 2018 | $142,000,000 | -$6,000,000 | -4.1% | 11 Nov 2018 | 02 Feb 2019 | 10-K | 01 Apr 2020 | 2019 | FY | |
| Q3 2018 | $142,000,000 | +$6,000,000 | +4.4% | 19 Aug 2018 | 10 Nov 2018 | 10-K | 01 Apr 2020 | 2019 | FY | |
| Q2 2018 | $192,000,000 | +$54,000,000 | +39% | 04 Feb 2018 | 26 May 2018 | 10-K | 01 Apr 2020 | 2019 | FY | |
| Q4 2017 | $148,000,000 | +$22,000,000 | +17% | 05 Nov 2017 | 03 Feb 2018 | 10-K | 02 Apr 2019 | 2018 | FY | |
| Q3 2017 | $136,000,000 | +$12,000,000 | +9.7% | 13 Aug 2017 | 04 Nov 2017 | 10-K | 02 Apr 2019 | 2018 | FY | |
| Q2 2017 | $138,000,000 | +$22,000,000 | +19% | 21 May 2017 | 12 Aug 2017 | 10-K | 02 Apr 2019 | 2018 | FY | |
| Q4 2016 | $126,000,000 | +$13,000,000 | +12% | 06 Nov 2016 | 28 Jan 2017 | 10-K/A | 18 Apr 2018 | 2017 | FY | |
| Q3 2016 | $124,000,000 | +$17,000,000 | +16% | 14 Aug 2016 | 05 Nov 2016 | 10-K/A | 18 Apr 2018 | 2017 | FY | |
| Q2 2016 | $116,000,000 | -$32,000,000 | -22% | 22 May 2016 | 13 Aug 2016 | 10-K/A | 18 Apr 2018 | 2017 | FY | |
| Q4 2015 | $113,000,000 | -$2,000,000 | -1.7% | 08 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 | 2016 | FY | |
| Q3 2015 | $107,000,000 | -$7,000,000 | -6.1% | 16 Aug 2015 | 07 Nov 2015 | 10-K | 28 Mar 2017 | 2016 | FY | |
| Q2 2015 | $148,000,000 | +$1,000,000 | +0.68% | 01 Feb 2015 | 23 May 2015 | 10-K | 28 Mar 2017 | 2016 | FY | |
| Q4 2014 | $115,000,000 | +$8,000,000 | +7.5% | 09 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2016 | 2015 | FY | |
| Q3 2014 | $114,000,000 | +$6,000,000 | +5.6% | 17 Aug 2014 | 08 Nov 2014 | 10-K | 29 Mar 2016 | 2015 | FY | |
| Q2 2014 | $147,000,000 | +$18,000,000 | +14% | 02 Feb 2014 | 24 May 2014 | 10-K | 29 Mar 2016 | 2015 | FY | |
| Q4 2013 | $107,000,000 | -$5,000,000 | -4.5% | 10 Nov 2013 | 01 Feb 2014 | 10-K/A | 01 Apr 2015 | 2014 | FY | |
| Q3 2013 | $108,000,000 | +$5,000,000 | +4.9% | 18 Aug 2013 | 09 Nov 2013 | 10-K/A | 01 Apr 2015 | 2014 | FY | |
| Q2 2013 | $129,000,000 | +$23,000,000 | +22% | 03 Feb 2013 | 25 May 2013 | 10-K/A | 01 Apr 2015 | 2014 | FY | |
| Q4 2012 | $112,000,000 | +$11,000,000 | +11% | 04 Nov 2012 | 02 Feb 2013 | 10-K | 01 Apr 2014 | 2013 | FY | |
| Q3 2012 | $103,000,000 | +$4,000,000 | +4% | 12 Aug 2012 | 03 Nov 2012 | 10-K | 01 Apr 2014 | 2013 | FY | |
| Q2 2012 | $106,000,000 | +$9,000,000 | +9.3% | 20 May 2012 | 11 Aug 2012 | 10-K | 01 Apr 2014 | 2013 | FY | |
| Q4 2011 | $101,000,000 | -$10,000,000 | -9% | 06 Nov 2011 | 28 Jan 2012 | 10-K | 02 Apr 2013 | 2012 | FY | |
| Q3 2011 | $99,000,000 | -$4,000,000 | -3.9% | 13 Aug 2011 | 05 Nov 2011 | 10-Q | 11 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | $97,000,000 | -$5,000,000 | -4.9% | 22 May 2011 | 13 Aug 2011 | 10-K | 02 Apr 2013 | 2012 | FY | |
| Q4 2010 | $111,000,000 | -$8,000,000 | -6.7% | 07 Nov 2010 | 29 Jan 2011 | 10-K | 27 Mar 2012 | 2011 | FY | |
| Q3 2010 | $103,000,000 | 15 Aug 2010 | 06 Nov 2010 | 10-K | 27 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $102,000,000 | 23 May 2010 | 14 Aug 2010 | 10-K | 27 Mar 2012 | 2011 | FY | |||
| Q4 2009 | $119,000,000 | 08 Nov 2009 | 30 Jan 2010 | 10-K | 29 Mar 2011 | 2010 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $441,000,000 | -$94,000,000 | -18% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2024 | 2024 | FY |
| 2022 | $535,000,000 | -$36,000,000 | -6.3% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2024 | 2024 | FY |
| 2021 | $571,000,000 | +$27,000,000 | +5% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2024 | FY |
| 2020 | $544,000,000 | -$59,000,000 | -9.8% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $603,000,000 | -$17,000,000 | -2.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $620,000,000 | +$19,000,000 | +3.2% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $601,000,000 | +$79,000,000 | +15% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $522,000,000 | +$40,000,000 | +8.3% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $482,000,000 | -$6,000,000 | -1.2% | 01 Feb 2015 | 30 Jan 2016 | 10-K/A | 18 Apr 2018 | 2017 | FY |
| 2014 | $488,000,000 | +$45,000,000 | +10% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $443,000,000 | -$19,000,000 | -4.1% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $462,000,000 | +$27,000,000 | +6.2% | 29 Jan 2012 | 02 Feb 2013 | 10-K/A | 01 Apr 2015 | 2014 | FY |
| 2011 | $435,000,000 | -$13,000,000 | -2.9% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $448,000,000 | -$54,000,000 | -11% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $502,000,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |