| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $36,600,000 | -$15,100,000 | -70% | 02 Feb 2025 | 03 May 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 | |
| Q1 2024 | $21,500,000 | +$5,600,000 | +21% | 04 Feb 2024 | 04 May 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 | |
| Q1 2023 | $27,100,000 | -$4,900,000 | -22% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $22,200,000 | +$2,600,000 | +10% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $24,800,000 | -$18,400,000 | -288% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $6,400,000 | +$24,000,000 | +79% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $30,400,000 | -$5,000,000 | -20% | 03 Feb 2019 | 04 May 2019 | 10-Q | 01 Jul 2020 | 2021 | Q1 | |
| Q1 2018 | $25,400,000 | +$31,200,000 | +55% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2020 | Q1 | |
| Q1 2017 | $56,600,000 | -$17,700,000 | -46% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2019 | Q1 | |
| Q1 2016 | $226,800,000 | $38,900,000 | +$1,900,000 | +4.7% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 01 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $228,700,000 | $57,700,000 | -$1,100,000 | -1.9% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q3 2015 | $227,600,000 | $73,800,000 | +$2,800,000 | +3.7% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 04 Dec 2015 | 2016 | Q3 |
| Q2 2015 | $230,400,000 | $56,400,000 | +$1,434,900,000 | +96% | 03 May 2015 | 01 Aug 2015 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2015 | $1,665,300,000 | $40,800,000 | -$12,700,000 | -45% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $1,652,600,000 | $56,600,000 | 02 Nov 2014 | 31 Jan 2015 | 10-K | 16 Mar 2017 | 2017 | FY | ||
| Q3 2014 | $76,600,000 | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2016 | Q3 | |||
| Q2 2014 | $1,491,300,000 | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 | |||
| Q1 2014 | $28,100,000 | 02 Feb 2014 | 03 May 2014 | 10-Q | 03 Jun 2015 | 2016 | Q1 | |||
| Q3 2011 | $89,100,000 | $34,700,000 | -$9,600,000 | -38% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 22 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $79,500,000 | $25,400,000 | -$17,300,000 | -214% | 01 May 2011 | 30 Jul 2011 | 10-Q | 25 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $62,200,000 | $12,900,000 | -$6,600,000 | -105% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 26 May 2011 | 2011 | Q1 |
| Q4 2010 | $55,600,000 | $16,100,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 30 Mar 2011 | 2010 | FY | ||
| Q3 2010 | $25,100,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 22 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $8,100,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 25 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $6,300,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 26 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $159,100,000 | -$83,300,000 | -110% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2023 | $75,800,000 | +$469,600,000 | +86% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2022 | $545,400,000 | +$97,300,000 | +15% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2021 | $642,700,000 | -$564,900,000 | -726% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2020 | $77,800,000 | +$63,000,000 | +45% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| 2019 | $140,800,000 | -$21,800,000 | -18% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2022 | FY |
| 2018 | $119,000,000 | +$450,400,000 | +79% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| 2017 | $569,400,000 | -$291,000,000 | -105% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 26 Mar 2020 | 2020 | FY |
| 2016 | $278,400,000 | -$49,700,000 | -22% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2019 | FY |
| 2015 | $228,700,000 | +$1,423,900,000 | +86% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | $1,652,600,000 | -$1,492,200,000 | -930% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| 2013 | $160,400,000 | +$30,500,000 | +16% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2016 | FY |
| 2012 | $190,900,000 | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2015 | FY | ||
| 2010 | $55,600,000 | -$12,100,000 | -28% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 30 Mar 2011 | 2010 | FY |
| 2009 | $43,500,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 30 Mar 2011 | 2010 | FY |