| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 376,000,000 | -18,000,000 | -4.6% | 27 Sep 2025 | 31 Dec 2025 | 10-Q | 06 Feb 2026 | 2026 | Q3 | |
| Q3 2025 | 380,000,000 | -20,000,000 | -5% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 31 Oct 2025 | 2026 | Q2 | |
| Q2 2025 | 381,000,000 | -30,000,000 | -7.3% | 01 Apr 2025 | 27 Jun 2025 | 10-Q | 25 Jul 2025 | 2026 | Q1 | |
| Q1 2025 | 389,000,000 | -36,000,000 | -8.5% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY | |
| Q4 2024 | 394,000,000 | -42,000,000 | -9.6% | 28 Sep 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2026 | 2026 | Q3 | |
| Q3 2024 | 400,000,000 | -48,000,000 | -11% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 31 Oct 2025 | 2026 | Q2 | |
| Q2 2024 | 411,000,000 | -44,000,000 | -9.7% | 01 Apr 2024 | 28 Jun 2024 | 10-Q | 25 Jul 2025 | 2026 | Q1 | |
| Q1 2024 | 425,000,000 | -34,000,000 | -7.4% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY | |
| Q4 2023 | 436,000,000 | -23,000,000 | -5% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 21 May 2025 | 2025 | FY | |
| Q3 2023 | 448,000,000 | -12,000,000 | -2.6% | 01 Jul 2023 | 29 Sep 2023 | 10-K | 21 May 2025 | 2025 | FY | |
| Q2 2023 | 455,000,000 | -13,000,000 | -2.8% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 21 May 2025 | 2025 | FY | |
| Q1 2023 | 459,000,000 | -24,000,000 | -5% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 17 May 2024 | 2024 | FY | |
| Q4 2022 | 459,000,000 | -15,000,000 | -3.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 May 2024 | 2024 | FY | |
| Q3 2022 | 460,000,000 | -27,000,000 | -5.5% | 02 Jul 2022 | 30 Sep 2022 | 10-K | 17 May 2024 | 2024 | FY | |
| Q2 2022 | 468,000,000 | -31,000,000 | -6.2% | 01 Apr 2022 | 01 Jul 2022 | 10-K | 17 May 2024 | 2024 | FY | |
| Q1 2022 | 483,000,000 | -23,000,000 | -4.5% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 17 May 2024 | 2024 | FY | |
| Q4 2021 | 474,000,000 | -34,000,000 | -6.7% | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 27 Jan 2023 | 2023 | Q3 | |
| Q3 2021 | 487,000,000 | -17,000,000 | -3.4% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 31 Oct 2022 | 2023 | Q2 | |
| Q2 2021 | 499,000,000 | -3,000,000 | -0.6% | 01 Apr 2021 | 02 Jul 2021 | 10-Q | 29 Jul 2022 | 2023 | Q1 | |
| Q1 2021 | 506,000,000 | -6,000,000 | -1.2% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY | |
| Q4 2020 | 508,000,000 | -2,000,000 | -0.39% | 26 Sep 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 | 2022 | Q3 | |
| Q3 2020 | 504,000,000 | -9,000,000 | -1.8% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 29 Oct 2021 | 2022 | Q2 | |
| Q2 2020 | 502,000,000 | -15,550,000 | -3% | 01 Apr 2020 | 26 Jun 2020 | 10-Q | 30 Jul 2021 | 2022 | Q1 | |
| Q1 2020 | 512,000,000 | -18,000,000 | -3.4% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY | |
| Q4 2019 | 510,000,000 | -14,876,000 | -2.8% | 28 Sep 2019 | 31 Dec 2019 | 10-Q | 29 Jan 2021 | 2021 | Q3 | |
| Q3 2019 | 513,000,000 | -21,458,000 | -4% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 02 Nov 2020 | 2021 | Q2 | |
| Q2 2019 | 517,550,000 | -17,904,000 | -3.3% | 01 Apr 2019 | 28 Jun 2019 | 10-Q | 05 Aug 2020 | 2021 | Q1 | |
| Q1 2019 | 530,000,000 | -6,598,000 | -1.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 May 2021 | 2021 | FY | |
| Q4 2018 | 524,876,000 | -9,476,000 | -1.8% | 29 Sep 2018 | 31 Dec 2018 | 10-Q | 31 Jan 2020 | 2020 | Q3 | |
| Q3 2018 | 534,458,000 | -1,561,000 | -0.29% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 30 Oct 2019 | 2020 | Q2 | |
| Q2 2018 | 535,454,000 | -3,179,000 | -0.59% | 01 Apr 2018 | 29 Jun 2018 | 10-Q | 26 Jul 2019 | 2020 | Q1 | |
| Q1 2018 | 536,598,000 | -9,622,000 | -1.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 May 2020 | 2020 | FY | |
| Q4 2017 | 534,352,000 | -10,670,000 | -2% | 30 Sep 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 | 2019 | Q3 | |
| Q3 2017 | 536,019,000 | -8,036,000 | -1.5% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 02 Nov 2018 | 2019 | Q2 | |
| Q2 2017 | 538,633,000 | -12,396,000 | -2.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2019 | Q1 | |
| Q1 2017 | 546,220,000 | -18,649,000 | -3.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 May 2019 | 2019 | FY | |
| Q4 2016 | 545,022,000 | -15,974,000 | -2.8% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 29 Jan 2018 | 2018 | Q3 | |
| Q3 2016 | 544,055,000 | -25,600,000 | -4.5% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 | 2018 | Q2 | |
| Q2 2016 | 551,029,000 | -26,968,000 | -4.7% | 01 Apr 2016 | 01 Jul 2016 | 10-Q | 01 Aug 2017 | 2018 | Q1 | |
| Q1 2016 | 564,869,000 | -26,687,000 | -4.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Jun 2018 | 2018 | FY | |
| Q4 2015 | 560,996,000 | -26,205,000 | -4.5% | 26 Sep 2015 | 31 Dec 2015 | 10-Q | 27 Jan 2017 | 2017 | Q3 | |
| Q3 2015 | 569,655,000 | -26,216,000 | -4.4% | 27 Jun 2015 | 25 Sep 2015 | 10-Q | 31 Oct 2016 | 2017 | Q2 | |
| Q2 2015 | 577,997,000 | -23,303,000 | -3.9% | 01 Apr 2015 | 26 Jun 2015 | 10-Q | 27 Jul 2016 | 2017 | Q1 | |
| Q1 2015 | 591,556,000 | -31,923,000 | -5.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 May 2017 | 2017 | FY | |
| Q4 2014 | 587,201,000 | -31,476,000 | -5.1% | 27 Sep 2014 | 31 Dec 2014 | 10-Q | 01 Feb 2016 | 2016 | Q3 | |
| Q3 2014 | 595,871,000 | -27,749,000 | -4.4% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 26 Oct 2015 | 2016 | Q2 | |
| Q2 2014 | 601,300,000 | -38,599,000 | -6% | 01 Apr 2014 | 27 Jun 2014 | 10-Q | 27 Jul 2015 | 2016 | Q1 | |
| Q1 2014 | 623,479,000 | -51,554,000 | -7.6% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 20 May 2016 | 2016 | FY | |
| Q4 2013 | 618,677,000 | -50,811,000 | -7.6% | 28 Sep 2013 | 31 Dec 2013 | 10-Q | 29 Jan 2015 | 2015 | Q3 | |
| Q3 2013 | 623,620,000 | -54,466,000 | -8% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 30 Oct 2014 | 2015 | Q2 | |
| Q2 2013 | 639,899,000 | -48,357,000 | -7% | 01 Apr 2013 | 28 Jun 2013 | 10-Q | 28 Jul 2014 | 2015 | Q1 | |
| Q1 2013 | 675,033,000 | -52,774,000 | -7.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 21 May 2015 | 2015 | FY | |
| Q4 2012 | 669,488,000 | -51,406,000 | -7.1% | 29 Sep 2012 | 31 Dec 2012 | 10-Q | 31 Jan 2014 | 2013 | Q3 | |
| Q3 2012 | 678,086,000 | -52,963,000 | -7.2% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q2 | |
| Q2 2012 | 688,256,000 | -71,567,000 | -9.4% | 01 Apr 2012 | 29 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q1 | |
| Q1 2012 | 727,807,000 | -62,385,000 | -7.9% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 20 May 2014 | 2013 | FY | |
| Q4 2011 | 720,894,000 | -55,701,000 | -7.2% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 04 Feb 2013 | 2012 | Q3 | |
| Q3 2011 | 731,049,000 | -53,222,000 | -6.8% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q2 | |
| Q2 2011 | 759,823,000 | -64,194,000 | -7.8% | 01 Apr 2011 | 01 Jul 2011 | 10-Q | 30 Jul 2012 | 2012 | Q1 | |
| Q1 2011 | 790,192,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 May 2013 | 2012 | FY | |||
| Q4 2010 | 776,595,000 | 02 Oct 2010 | 31 Dec 2010 | 10-Q | 02 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | 784,271,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q2 | |||
| Q2 2010 | 824,017,000 | 01 Apr 2010 | 02 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 398,000,000 | -43,000,000 | -9.8% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY |
| 2023 | 441,000,000 | -21,000,000 | -4.5% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY |
| 2022 | 462,000,000 | -21,000,000 | -4.3% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 21 May 2025 | 2025 | FY |
| 2021 | 483,000,000 | -23,000,000 | -4.5% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 17 May 2024 | 2024 | FY |
| 2020 | 506,000,000 | -6,000,000 | -1.2% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY |
| 2019 | 512,000,000 | -18,000,000 | -3.4% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY |
| 2018 | 530,000,000 | -6,598,000 | -1.2% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 19 May 2021 | 2021 | FY |
| 2017 | 536,598,000 | -9,622,000 | -1.8% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 28 May 2020 | 2020 | FY |
| 2016 | 546,220,000 | -18,649,000 | -3.3% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 21 May 2019 | 2019 | FY |
| 2015 | 564,869,000 | -26,687,000 | -4.5% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 14 Jun 2018 | 2018 | FY |
| 2014 | 591,556,000 | -31,923,000 | -5.1% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 16 May 2017 | 2017 | FY |
| 2013 | 623,479,000 | -51,554,000 | -7.6% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 20 May 2016 | 2016 | FY |
| 2012 | 675,033,000 | -52,774,000 | -7.3% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 21 May 2015 | 2015 | FY |
| 2011 | 727,807,000 | -62,385,000 | -7.9% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 20 May 2014 | 2013 | FY |
| 2010 | 790,192,000 | -30,920,000 | -3.8% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 28 May 2013 | 2012 | FY |
| 2009 | 821,112,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 29 May 2012 | 2011 | FY |