| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 369,000,000 | -18,000,000 | -4.7% | 27 Sep 2025 | 31 Dec 2025 | 10-Q | 06 Feb 2026 | 2026 | Q3 | |
| Q3 2025 | 374,000,000 | -20,000,000 | -5.1% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 31 Oct 2025 | 2026 | Q2 | |
| Q2 2025 | 374,000,000 | -28,000,000 | -7% | 01 Apr 2025 | 27 Jun 2025 | 10-Q | 25 Jul 2025 | 2026 | Q1 | |
| Q1 2025 | 381,000,000 | -36,000,000 | -8.6% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY | |
| Q4 2024 | 387,000,000 | -44,000,000 | -10% | 28 Sep 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2026 | 2026 | Q3 | |
| Q3 2024 | 394,000,000 | -49,000,000 | -11% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 31 Oct 2025 | 2026 | Q2 | |
| Q2 2024 | 402,000,000 | -45,000,000 | -10% | 01 Apr 2024 | 28 Jun 2024 | 10-Q | 25 Jul 2025 | 2026 | Q1 | |
| Q1 2024 | 417,000,000 | -34,000,000 | -7.5% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY | |
| Q4 2023 | 431,000,000 | -21,000,000 | -4.6% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 21 May 2025 | 2025 | FY | |
| Q3 2023 | 443,000,000 | -12,000,000 | -2.6% | 01 Jul 2023 | 29 Sep 2023 | 10-K | 21 May 2025 | 2025 | FY | |
| Q2 2023 | 447,000,000 | -11,000,000 | -2.4% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 21 May 2025 | 2025 | FY | |
| Q1 2023 | 451,000,000 | -25,000,000 | -5.3% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 17 May 2024 | 2024 | FY | |
| Q4 2022 | 452,000,000 | -17,000,000 | -3.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 May 2024 | 2024 | FY | |
| Q3 2022 | 455,000,000 | -27,000,000 | -5.6% | 02 Jul 2022 | 30 Sep 2022 | 10-K | 17 May 2024 | 2024 | FY | |
| Q2 2022 | 458,000,000 | -33,000,000 | -6.7% | 01 Apr 2022 | 01 Jul 2022 | 10-K | 17 May 2024 | 2024 | FY | |
| Q1 2022 | 476,000,000 | -23,000,000 | -4.6% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 17 May 2024 | 2024 | FY | |
| Q4 2021 | 469,000,000 | -31,000,000 | -6.2% | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 27 Jan 2023 | 2023 | Q3 | |
| Q3 2021 | 482,000,000 | -19,000,000 | -3.8% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 31 Oct 2022 | 2023 | Q2 | |
| Q2 2021 | 491,000,000 | -7,000,000 | -1.4% | 01 Apr 2021 | 02 Jul 2021 | 10-Q | 29 Jul 2022 | 2023 | Q1 | |
| Q1 2021 | 499,000,000 | -10,000,000 | -2% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY | |
| Q4 2020 | 500,000,000 | -7,000,000 | -1.4% | 26 Sep 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 | 2022 | Q3 | |
| Q3 2020 | 501,000,000 | -12,000,000 | -2.3% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 29 Oct 2021 | 2022 | Q2 | |
| Q2 2020 | 498,000,000 | -16,238,000 | -3.2% | 01 Apr 2020 | 26 Jun 2020 | 10-Q | 30 Jul 2021 | 2022 | Q1 | |
| Q1 2020 | 509,000,000 | -18,000,000 | -3.4% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY | |
| Q4 2019 | 507,000,000 | -17,876,000 | -3.4% | 28 Sep 2019 | 31 Dec 2019 | 10-Q | 29 Jan 2021 | 2021 | Q3 | |
| Q3 2019 | 513,000,000 | -18,503,000 | -3.5% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 02 Nov 2020 | 2021 | Q2 | |
| Q2 2019 | 514,238,000 | -15,142,000 | -2.9% | 01 Apr 2019 | 28 Jun 2019 | 10-Q | 05 Aug 2020 | 2021 | Q1 | |
| Q1 2019 | 527,000,000 | -2,782,000 | -0.52% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 May 2021 | 2021 | FY | |
| Q4 2018 | 524,876,000 | -3,529,000 | -0.67% | 29 Sep 2018 | 31 Dec 2018 | 10-Q | 31 Jan 2020 | 2020 | Q3 | |
| Q3 2018 | 531,503,000 | +190,000 | +0.04% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 30 Oct 2019 | 2020 | Q2 | |
| Q2 2018 | 529,380,000 | -888,000 | -0.17% | 01 Apr 2018 | 29 Jun 2018 | 10-Q | 26 Jul 2019 | 2020 | Q1 | |
| Q1 2018 | 529,782,000 | -10,721,000 | -2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 May 2020 | 2020 | FY | |
| Q4 2017 | 528,405,000 | -11,233,000 | -2.1% | 30 Sep 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 | 2019 | Q3 | |
| Q3 2017 | 531,313,000 | -12,742,000 | -2.3% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 02 Nov 2018 | 2019 | Q2 | |
| Q2 2017 | 530,268,000 | -14,363,000 | -2.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2019 | Q1 | |
| Q1 2017 | 540,503,000 | -17,164,000 | -3.1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 May 2019 | 2019 | FY | |
| Q4 2016 | 539,638,000 | -15,281,000 | -2.8% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 29 Jan 2018 | 2018 | Q3 | |
| Q3 2016 | 544,055,000 | -19,278,000 | -3.4% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 | 2018 | Q2 | |
| Q2 2016 | 544,631,000 | -20,914,000 | -3.7% | 01 Apr 2016 | 01 Jul 2016 | 10-Q | 01 Aug 2017 | 2018 | Q1 | |
| Q1 2016 | 557,667,000 | -22,314,000 | -3.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Jun 2018 | 2018 | FY | |
| Q4 2015 | 554,919,000 | -22,238,000 | -3.9% | 26 Sep 2015 | 31 Dec 2015 | 10-Q | 27 Jan 2017 | 2017 | Q3 | |
| Q3 2015 | 563,333,000 | -22,427,000 | -3.8% | 27 Jun 2015 | 25 Sep 2015 | 10-Q | 31 Oct 2016 | 2017 | Q2 | |
| Q2 2015 | 565,545,000 | -21,688,000 | -3.7% | 01 Apr 2015 | 26 Jun 2015 | 10-Q | 27 Jul 2016 | 2017 | Q1 | |
| Q1 2015 | 579,981,000 | -30,516,000 | -5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 May 2017 | 2017 | FY | |
| Q4 2014 | 577,157,000 | -29,567,000 | -4.9% | 27 Sep 2014 | 31 Dec 2014 | 10-Q | 01 Feb 2016 | 2016 | Q3 | |
| Q3 2014 | 585,760,000 | -25,015,000 | -4.1% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 26 Oct 2015 | 2016 | Q2 | |
| Q2 2014 | 587,233,000 | -38,887,000 | -6.2% | 01 Apr 2014 | 27 Jun 2014 | 10-Q | 27 Jul 2015 | 2016 | Q1 | |
| Q1 2014 | 610,497,000 | -52,377,000 | -7.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 20 May 2016 | 2016 | FY | |
| Q4 2013 | 606,724,000 | -52,201,000 | -7.9% | 28 Sep 2013 | 31 Dec 2013 | 10-Q | 29 Jan 2015 | 2015 | Q3 | |
| Q3 2013 | 610,775,000 | -55,490,000 | -8.3% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 30 Oct 2014 | 2015 | Q2 | |
| Q2 2013 | 626,120,000 | -49,246,000 | -7.3% | 01 Apr 2013 | 28 Jun 2013 | 10-Q | 28 Jul 2014 | 2015 | Q1 | |
| Q1 2013 | 662,874,000 | -53,373,000 | -7.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 21 May 2015 | 2015 | FY | |
| Q4 2012 | 658,925,000 | -51,399,000 | -7.2% | 29 Sep 2012 | 31 Dec 2012 | 10-Q | 31 Jan 2014 | 2013 | Q3 | |
| Q3 2012 | 666,265,000 | -55,943,000 | -7.7% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q2 | |
| Q2 2012 | 675,366,000 | -71,396,000 | -9.6% | 01 Apr 2012 | 29 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q1 | |
| Q1 2012 | 716,247,000 | -61,068,000 | -7.9% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 20 May 2014 | 2013 | FY | |
| Q4 2011 | 710,324,000 | -52,063,000 | -6.8% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 04 Feb 2013 | 2012 | Q3 | |
| Q3 2011 | 722,208,000 | -54,154,000 | -7% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q2 | |
| Q2 2011 | 746,762,000 | -63,875,000 | -7.9% | 01 Apr 2011 | 01 Jul 2011 | 10-Q | 30 Jul 2012 | 2012 | Q1 | |
| Q1 2011 | 777,315,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 May 2013 | 2012 | FY | |||
| Q4 2010 | 762,387,000 | 02 Oct 2010 | 31 Dec 2010 | 10-Q | 02 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | 776,362,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q2 | |||
| Q2 2010 | 810,637,000 | 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 | 391,000,000 | -44,000,000 | -10% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY |
| 2023 | 435,000,000 | -19,000,000 | -4.2% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY |
| 2022 | 454,000,000 | -22,000,000 | -4.6% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 21 May 2025 | 2025 | FY |
| 2021 | 476,000,000 | -23,000,000 | -4.6% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 17 May 2024 | 2024 | FY |
| 2020 | 499,000,000 | -10,000,000 | -2% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY |
| 2019 | 509,000,000 | -18,000,000 | -3.4% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY |
| 2018 | 527,000,000 | -2,782,000 | -0.52% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 19 May 2021 | 2021 | FY |
| 2017 | 529,782,000 | -10,721,000 | -2% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 28 May 2020 | 2020 | FY |
| 2016 | 540,503,000 | -17,164,000 | -3.1% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 21 May 2019 | 2019 | FY |
| 2015 | 557,667,000 | -22,314,000 | -3.8% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 14 Jun 2018 | 2018 | FY |
| 2014 | 579,981,000 | -30,516,000 | -5% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 16 May 2017 | 2017 | FY |
| 2013 | 610,497,000 | -52,377,000 | -7.9% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 20 May 2016 | 2016 | FY |
| 2012 | 662,874,000 | -53,373,000 | -7.5% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 21 May 2015 | 2015 | FY |
| 2011 | 716,247,000 | -61,068,000 | -7.9% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 20 May 2014 | 2013 | FY |
| 2010 | 777,315,000 | -34,362,000 | -4.2% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 28 May 2013 | 2012 | FY |
| 2009 | 811,677,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 29 May 2012 | 2011 | FY |