| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $149,500,000 | -$11,500,000 | -7.1% | 30 Nov 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q3 2025 | $125,000,000 | -$25,000,000 | -17% | 31 Aug 2025 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q2 2025 | $129,900,000 | -$18,100,000 | -12% | 31 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q1 |
| Q1 2025 | $173,700,000 | -$25,000,000 | -13% | 28 Feb 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $161,000,000 | -$22,000,000 | -12% | 30 Nov 2024 | 10-Q | 20 Dec 2024 | 2025 | Q3 |
| Q3 2024 | $150,000,000 | +$23,000,000 | +18% | 31 Aug 2024 | 10-Q | 27 Sep 2024 | 2025 | Q2 |
| Q2 2024 | $148,000,000 | +$31,000,000 | +26% | 31 May 2024 | 10-Q | 27 Jun 2024 | 2025 | Q1 |
| Q1 2024 | $198,700,000 | +$78,700,000 | +66% | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2023 | $183,000,000 | +$52,000,000 | +40% | 30 Nov 2023 | 10-Q | 21 Dec 2023 | 2024 | Q3 |
| Q3 2023 | $127,000,000 | +$27,000,000 | +27% | 31 Aug 2023 | 10-Q | 29 Sep 2023 | 2024 | Q2 |
| Q2 2023 | $117,000,000 | +$15,000,000 | +15% | 31 May 2023 | 10-Q | 30 Jun 2023 | 2024 | Q1 |
| Q1 2023 | $120,000,000 | -$18,000,000 | -13% | 28 Feb 2023 | 10-K | 04 Apr 2024 | 2024 | FY |
| Q4 2022 | $131,000,000 | -$7,000,000 | -5.1% | 30 Nov 2022 | 10-Q | 21 Dec 2022 | 2023 | Q3 |
| Q3 2022 | $100,000,000 | -$21,000,000 | -17% | 31 Aug 2022 | 10-Q | 28 Sep 2022 | 2023 | Q2 |
| Q2 2022 | $102,000,000 | -$51,000,000 | -33% | 31 May 2022 | 10-Q | 24 Jun 2022 | 2023 | Q1 |
| Q1 2022 | $138,000,000 | -$44,000,000 | -24% | 28 Feb 2022 | 10-K | 31 Mar 2023 | 2023 | FY |
| Q4 2021 | $138,000,000 | -$74,000,000 | -35% | 30 Nov 2021 | 10-Q | 22 Dec 2021 | 2022 | Q3 |
| Q3 2021 | $121,000,000 | -$119,000,000 | -50% | 31 Aug 2021 | 10-Q | 23 Sep 2021 | 2022 | Q2 |
| Q2 2021 | $153,000,000 | -$57,000,000 | -27% | 31 May 2021 | 10-Q | 25 Jun 2021 | 2022 | Q1 |
| Q1 2021 | $182,000,000 | -$33,000,000 | -15% | 28 Feb 2021 | 10-K | 01 Apr 2022 | 2022 | FY |
| Q4 2020 | $212,000,000 | 30 Nov 2020 | 10-Q | 18 Dec 2020 | 2021 | Q3 | ||
| Q3 2020 | $240,000,000 | 31 Aug 2020 | 10-Q | 24 Sep 2020 | 2021 | Q2 | ||
| Q2 2020 | $210,000,000 | 31 May 2020 | 10-Q | 25 Jun 2020 | 2021 | Q1 | ||
| Q1 2020 | $215,000,000 | -$18,000,000 | -7.7% | 29 Feb 2020 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q1 2019 | $233,000,000 | +$82,000,000 | +54% | 28 Feb 2019 | 10-K | 07 Apr 2020 | 2020 | FY |
| Q1 2018 | $151,000,000 | -$49,000,000 | -24% | 28 Feb 2018 | 40-F | 05 Apr 2019 | 2019 | FY |
| Q1 2017 | $200,000,000 | -$138,000,000 | -41% | 28 Feb 2017 | 40-F | 28 Mar 2018 | 2018 | FY |
| Q1 2016 | $338,000,000 | -$165,000,000 | -33% | 29 Feb 2016 | 40-F | 31 Mar 2017 | 2017 | FY |
| Q1 2015 | $503,000,000 | -$469,000,000 | -48% | 28 Feb 2015 | 40-F | 01 Apr 2016 | 2016 | FY |
| Q1 2014 | $972,000,000 | -$1,381,000,000 | -59% | 01 Mar 2014 | 40-F | 27 Mar 2015 | 2015 | FY |
| Q1 2013 | $2,353,000,000 | -$709,000,000 | -23% | 02 Mar 2013 | 40-F | 28 Mar 2014 | 2013 | FY |
| Q1 2012 | $3,062,000,000 | -$893,000,000 | -23% | 03 Mar 2012 | 40-F | 28 Mar 2013 | 2012 | FY |
| Q1 2011 | $3,955,000,000 | +$1,361,000,000 | +52% | 26 Feb 2011 | 40-F | 09 Apr 2012 | 2011 | FY |
| Q1 2010 | $2,594,000,000 | 27 Feb 2010 | 40-F/A | 08 Apr 2011 | 2010 | FY |