| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $374M | $100M | +$17M | +20.5% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $357M | $109M | +$28M | +34.6% | 29 Mar 2025 | 04 Jul 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | $329M | $81M | +$1M | +1.25% | 28 Dec 2024 | 28 Mar 2025 | 10-K | 15 May 2025 |
| Q4 2024 | $328M | $84M | +$7M | +9.09% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $321M | $83M | -$2M | -2.35% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $323M | $81M | -$9M | -10% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 13 Aug 2025 |
| Q1 2024 | $332M | $80M | -$8M | -9.09% | 30 Dec 2023 | 29 Mar 2024 | 10-K | 15 May 2025 |
| Q4 2023 | $340M | $77M | -$14M | -15.4% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $354M | $85M | +$12M | +16.4% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $342M | $90M | +$29M | +47.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $313M | $88M | +$29M | +49.2% | 31 Dec 2022 | 31 Mar 2023 | 10-K | 15 May 2025 |
| Q4 2022 | $284M | $91M | +$31M | +51.7% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 05 Feb 2024 |
| Q3 2022 | $253M | $73M | +$7M | +10.6% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $246M | $61M | -$7M | -10.3% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $253M | $59M | -$9M | -13.2% | 01 Jan 2022 | 01 Apr 2022 | 10-K | 16 May 2024 |
| Q4 2021 | $262M | $60M | -$11M | -15.5% | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 06 Feb 2023 |
| Q3 2021 | $273M | $66M | +$3M | +4.76% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $270M | $68M | +$3M | +4.62% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $267M | $68M | -$2M | -2.86% | 02 Jan 2021 | 02 Apr 2021 | 10-K | 25 May 2023 |
| Q4 2020 | $269M | $71M | -$1M | -1.39% | 03 Oct 2020 | 01 Jan 2021 | 10-Q | 04 Feb 2022 |
| Q3 2020 | $270M | $63M | -$22M | -25.9% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $292M | $65M | -$36M | -35.6% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $328M | $70M | +$102M | 04 Jan 2020 | 03 Apr 2020 | 10-K | 20 May 2022 | |
| Q4 2019 | $226M | $72M | -$38M | -34.5% | 05 Oct 2019 | 03 Jan 2020 | 10-Q | 05 Feb 2021 |
| Q3 2019 | $264M | $85M | -$20M | -19% | 06 Jul 2019 | 04 Oct 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $284M | $101M | -$136M | -57.4% | 30 Mar 2019 | 05 Jul 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $420M | -$32M | +$212M | +86.9% | 29 Dec 2018 | 29 Mar 2019 | 10-K | 21 May 2021 |
| Q4 2018 | $208M | $110M | -$115M | -51.1% | 29 Sep 2018 | 28 Dec 2018 | 10-Q | 07 Feb 2020 |
| Q3 2018 | $323M | $105M | -$136M | -56.4% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $459M | $237M | +$4M | +1.72% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $455M | -$244M | -$493M | -198% | 30 Dec 2017 | 30 Mar 2018 | 10-K | 28 May 2020 |
| Q4 2017 | $948M | $225M | +$21M | +10.3% | 30 Sep 2017 | 29 Dec 2017 | 10-Q | 04 Feb 2019 |
| Q3 2017 | $927M | $241M | +$41M | +20.5% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 16 Nov 2018 |
| Q2 2017 | $886M | $233M | +$63M | +37.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 16 Nov 2018 |
| Q1 2017 | $823M | $249M | +$72M | +40.7% | 31 Dec 2016 | 31 Mar 2017 | 10-K | 24 May 2019 |
| Q4 2016 | $751M | $204M | +$30M | +17.2% | 01 Oct 2016 | 30 Dec 2016 | 10-Q | 02 Feb 2018 |
| Q3 2016 | $721M | $200M | +$1M | +0.5% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $720M | $170M | -$28M | -14.1% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $748M | $177M | +$142M | +406% | 02 Jan 2016 | 01 Apr 2016 | 10-K | 26 Oct 2018 |
| Q4 2015 | $606M | $174M | -$19M | -9.85% | 03 Oct 2015 | 01 Jan 2016 | 10-Q | 03 Feb 2017 |
| Q3 2015 | $625M | $199M | -$77M | -27.9% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $702M | $198M | -$110M | -35.7% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $812M | $35M | +$75M | 03 Jan 2015 | 03 Apr 2015 | 10-K | 19 May 2017 | |
| Q4 2014 | $737M | $193M | -$59M | -23.4% | 04 Oct 2014 | 02 Jan 2015 | 10-Q | 04 Feb 2016 |
| Q3 2014 | $796M | $276M | +$28M | +11.3% | 05 Jul 2014 | 03 Oct 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $768M | $308M | +$46M | +17.6% | 29 Mar 2014 | 04 Jul 2014 | 10-Q | 12 Aug 2015 |
| Q1 2014 | $722M | -$40M | -$321M | -114% | 28 Dec 2013 | 28 Mar 2014 | 10-K | 20 May 2016 |
| Q4 2013 | $1.04B | $252M | +$3M | +1.21% | 28 Sep 2013 | 27 Dec 2013 | 10-Q | 09 Feb 2015 |
| Q3 2013 | $1.04B | $248M | +$1M | +0.41% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $1.04B | $262M | +$13M | +5.22% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $1.03B | $281M | +$40M | +16.6% | 29 Dec 2012 | 29 Mar 2013 | 10-K | 22 May 2015 |
| Q4 2012 | $986M | $249M | +$7M | +2.89% | 29 Sep 2012 | 28 Dec 2012 | 10-Q | 03 Feb 2014 |
| Q3 2012 | $979M | $247M | $0 | 0% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | $979M | $249M | +$10M | +4.18% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $969M | $241M | +$15M | +6.64% | 31 Dec 2011 | 30 Mar 2012 | 10-K | 16 May 2014 |
| Q4 2011 | $954M | $242M | +$22M | +10% | 01 Oct 2011 | 30 Dec 2011 | 10-Q | 29 Jan 2013 |
| Q3 2011 | $932M | $247M | +$39M | +18.8% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 |
| Q2 2011 | $893M | $239M | +$31M | +14.9% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 31 Jul 2012 |
| Q1 2011 | $862M | $226M | 01 Jan 2011 | 01 Apr 2011 | 10-K | 17 May 2013 | ||
| Q4 2010 | $220M | +$10M | +4.76% | 02 Oct 2010 | 31 Dec 2010 | 10-Q | 31 Jan 2012 | |
| Q3 2010 | $208M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $208M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 03 Aug 2011 | |||
| Q4 2009 | $210M | 03 Oct 2009 | 01 Jan 2010 | 10-Q | 02 Feb 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $329M | -$3M | -0.9% | 30 Mar 2024 | 28 Mar 2025 | 10-K | 15 May 2025 |
| 2023 | $332M | +$19M | +6.07% | 01 Apr 2023 | 29 Mar 2024 | 10-K | 15 May 2025 |
| 2022 | $313M | +$60M | +23.7% | 02 Apr 2022 | 31 Mar 2023 | 10-K | 15 May 2025 |
| 2021 | $253M | -$14M | -5.24% | 03 Apr 2021 | 01 Apr 2022 | 10-K | 16 May 2024 |
| 2020 | $267M | -$61M | -18.6% | 04 Apr 2020 | 02 Apr 2021 | 10-K | 25 May 2023 |
| 2019 | $328M | -$92M | -21.9% | 30 Mar 2019 | 03 Apr 2020 | 10-K | 20 May 2022 |
| 2018 | $420M | -$35M | -7.69% | 31 Mar 2018 | 29 Mar 2019 | 10-K | 21 May 2021 |
| 2017 | $455M | -$368M | -44.7% | 01 Apr 2017 | 30 Mar 2018 | 10-K | 28 May 2020 |
| 2016 | $823M | +$75M | +10% | 02 Apr 2016 | 31 Mar 2017 | 10-K | 24 May 2019 |
| 2015 | $748M | -$64M | -7.88% | 04 Apr 2015 | 01 Apr 2016 | 10-K | 26 Oct 2018 |
| 2014 | $812M | +$90M | +12.5% | 29 Mar 2014 | 03 Apr 2015 | 10-K | 19 May 2017 |
| 2013 | $722M | -$304M | -29.6% | 30 Mar 2013 | 28 Mar 2014 | 10-K | 20 May 2016 |
| 2012 | $1.03B | +$57M | +5.88% | 31 Mar 2012 | 29 Mar 2013 | 10-K | 22 May 2015 |
| 2011 | $969M | +$107M | +12.4% | 02 Apr 2011 | 30 Mar 2012 | 10-K | 16 May 2014 |
| 2010 | $862M | +$5M | +0.58% | 03 Apr 2010 | 01 Apr 2011 | 10-K | 17 May 2013 |
| 2009 | $857M | 04 Apr 2009 | 02 Apr 2010 | 10-K | 21 May 2012 |