| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $133,900,000 | $31,900,000 | +$500,000 | +1.6% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q3 2025 | $133,400,000 | $33,000,000 | -$4,600,000 | -12% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q2 2025 | $138,000,000 | $31,400,000 | -$2,000,000 | -6% | 01 Mar 2025 | 31 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q1 |
| Q1 2025 | $140,000,000 | $37,600,000 | +$43,200,000 | 01 Dec 2024 | 28 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY | |
| Q4 2024 | $96,800,000 | $31,400,000 | -$1,600,000 | -4.8% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $98,400,000 | $37,600,000 | -$9,400,000 | -20% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q2 2024 | $107,800,000 | $33,400,000 | -$160,600,000 | -83% | 01 Mar 2024 | 31 May 2024 | 10-Q | 25 Jun 2025 | 2025 | Q1 |
| Q1 2024 | $268,400,000 | $5,600,000 | +$20,700,000 | +79% | 01 Dec 2023 | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2023 | $247,700,000 | $33,000,000 | -$27,000,000 | -45% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 20 Dec 2024 | 2025 | Q3 |
| Q3 2023 | $274,700,000 | $47,000,000 | -$15,000,000 | -24% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 27 Sep 2024 | 2025 | Q2 |
| Q2 2023 | $289,700,000 | $194,000,000 | +$130,000,000 | +203% | 01 Mar 2023 | 31 May 2023 | 10-Q | 27 Jun 2024 | 2025 | Q1 |
| Q1 2023 | $159,700,000 | $26,300,000 | -$87,300,000 | -143% | 01 Dec 2022 | 28 Feb 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2022 | $247,000,000 | $60,000,000 | -$7,000,000 | -10% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 21 Dec 2023 | 2024 | Q3 |
| Q3 2022 | $254,000,000 | $62,000,000 | -$1,000,000 | -1.6% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 29 Sep 2023 | 2024 | Q2 |
| Q2 2022 | $255,000,000 | $64,000,000 | +$4,000,000 | +6.7% | 01 Mar 2022 | 31 May 2022 | 10-Q | 30 Jun 2023 | 2024 | Q1 |
| Q1 2022 | $251,000,000 | $61,000,000 | +$3,000,000 | +5.2% | 01 Dec 2021 | 28 Feb 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| Q4 2021 | $248,000,000 | $67,000,000 | -$2,000,000 | -2.9% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 21 Dec 2022 | 2023 | Q3 |
| Q3 2021 | $250,000,000 | $63,000,000 | +$3,000,000 | +5% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 28 Sep 2022 | 2023 | Q2 |
| Q2 2021 | $247,000,000 | $60,000,000 | -$3,000,000 | -4.8% | 01 Mar 2021 | 31 May 2021 | 10-Q | 24 Jun 2022 | 2023 | Q1 |
| Q1 2021 | $250,000,000 | $58,000,000 | -$12,000,000 | -17% | 01 Dec 2020 | 28 Feb 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| Q4 2020 | $262,000,000 | $69,000,000 | $0 | 0% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 22 Dec 2021 | 2022 | Q3 |
| Q3 2020 | $262,000,000 | $60,000,000 | -$8,000,000 | -12% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 23 Sep 2021 | 2022 | Q2 |
| Q2 2020 | $270,000,000 | $63,000,000 | -$7,000,000 | -10% | 01 Mar 2020 | 31 May 2020 | 10-Q | 25 Jun 2021 | 2022 | Q1 |
| Q1 2020 | $277,000,000 | $70,000,000 | 01 Dec 2019 | 29 Feb 2020 | 10-K | 01 Apr 2022 | 2022 | FY | ||
| Q4 2019 | $69,000,000 | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 18 Dec 2020 | 2021 | Q3 | |||
| Q3 2019 | $68,000,000 | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 24 Sep 2020 | 2021 | Q2 | |||
| Q2 2019 | $70,000,000 | 01 Mar 2019 | 31 May 2019 | 10-Q | 25 Jun 2020 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $140,000,000 | -$128,400,000 | -48% | 01 Mar 2024 | 28 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | $268,400,000 | +$108,700,000 | +68% | 01 Mar 2023 | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | $159,700,000 | -$91,300,000 | -36% | 01 Mar 2022 | 28 Feb 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2021 | $251,000,000 | +$1,000,000 | +0.4% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| 2020 | $250,000,000 | -$27,000,000 | -9.7% | 01 Mar 2020 | 28 Feb 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| 2019 | $277,000,000 | +$71,000,000 | +34% | 01 Mar 2019 | 29 Feb 2020 | 10-K | 01 Apr 2022 | 2022 | FY |
| 2018 | $206,000,000 | -$56,000,000 | -21% | 01 Mar 2018 | 28 Feb 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $262,000,000 | -$430,000,000 | -62% | 01 Mar 2017 | 28 Feb 2018 | 10-K | 07 Apr 2020 | 2020 | FY |
| 2016 | $692,000,000 | -$527,000,000 | -43% | 01 Mar 2016 | 28 Feb 2017 | 40-F | 05 Apr 2019 | 2019 | FY |
| 2015 | $1,219,000,000 | -$512,000,000 | -30% | 01 Mar 2015 | 29 Feb 2016 | 40-F | 28 Mar 2018 | 2018 | FY |
| 2014 | $1,731,000,000 | -$5,125,000,000 | -75% | 02 Mar 2014 | 28 Feb 2015 | 40-F | 31 Mar 2017 | 2017 | FY |
| 2013 | $6,856,000,000 | -$783,000,000 | -10% | 03 Mar 2013 | 01 Mar 2014 | 40-F | 01 Apr 2016 | 2016 | FY |
| 2012 | $7,639,000,000 | -$4,209,000,000 | -36% | 04 Mar 2012 | 02 Mar 2013 | 40-F | 27 Mar 2015 | 2015 | FY |
| 2011 | $11,848,000,000 | +$766,000,000 | +6.9% | 27 Feb 2011 | 03 Mar 2012 | 40-F | 28 Mar 2014 | 2013 | FY |
| 2010 | $11,082,000,000 | +$2,713,000,000 | +32% | 28 Feb 2010 | 26 Feb 2011 | 40-F | 28 Mar 2013 | 2012 | FY |
| 2009 | $8,369,000,000 | 01 Mar 2009 | 27 Feb 2010 | 40-F | 09 Apr 2012 | 2011 | FY |