| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $96,900,000 | +$11,900,000 | +14% | 30 Nov 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q3 2025 | $96,400,000 | -$7,600,000 | -7.3% | 31 Aug 2025 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q2 2025 | $96,300,000 | -$11,700,000 | -11% | 31 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q1 |
| Q1 2025 | $97,900,000 | -$11,400,000 | -10% | 28 Feb 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $85,000,000 | -$28,000,000 | -25% | 30 Nov 2024 | 10-Q | 20 Dec 2024 | 2025 | Q3 |
| Q3 2024 | $104,000,000 | -$12,000,000 | -10% | 31 Aug 2024 | 10-Q | 27 Sep 2024 | 2025 | Q2 |
| Q2 2024 | $108,000,000 | -$7,000,000 | -6.1% | 31 May 2024 | 10-Q | 27 Jun 2024 | 2025 | Q1 |
| Q1 2024 | $109,300,000 | -$4,700,000 | -4.1% | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2023 | $113,000,000 | -$12,000,000 | -9.6% | 30 Nov 2023 | 10-Q | 21 Dec 2023 | 2024 | Q3 |
| Q3 2023 | $116,000,000 | -$8,000,000 | -6.5% | 31 Aug 2023 | 10-Q | 29 Sep 2023 | 2024 | Q2 |
| Q2 2023 | $115,000,000 | -$42,000,000 | -27% | 31 May 2023 | 10-Q | 30 Jun 2023 | 2024 | Q1 |
| Q1 2023 | $114,000,000 | -$42,000,000 | -27% | 28 Feb 2023 | 10-K | 04 Apr 2024 | 2024 | FY |
| Q4 2022 | $125,000,000 | -$99,000,000 | -44% | 30 Nov 2022 | 10-Q | 21 Dec 2022 | 2023 | Q3 |
| Q3 2022 | $124,000,000 | -$102,000,000 | -45% | 31 Aug 2022 | 10-Q | 28 Sep 2022 | 2023 | Q2 |
| Q2 2022 | $157,000,000 | -$94,000,000 | -37% | 31 May 2022 | 10-Q | 24 Jun 2022 | 2023 | Q1 |
| Q1 2022 | $156,000,000 | -$103,000,000 | -40% | 28 Feb 2022 | 10-K | 31 Mar 2023 | 2023 | FY |
| Q4 2021 | $224,000,000 | -$7,000,000 | -3% | 30 Nov 2021 | 10-Q | 22 Dec 2021 | 2022 | Q3 |
| Q3 2021 | $226,000,000 | -$4,000,000 | -1.7% | 31 Aug 2021 | 10-Q | 23 Sep 2021 | 2022 | Q2 |
| Q2 2021 | $251,000,000 | +$13,000,000 | +5.5% | 31 May 2021 | 10-Q | 25 Jun 2021 | 2022 | Q1 |
| Q1 2021 | $259,000,000 | +$19,000,000 | +7.9% | 28 Feb 2021 | 10-K | 01 Apr 2022 | 2022 | FY |
| Q4 2020 | $231,000,000 | 30 Nov 2020 | 10-Q | 18 Dec 2020 | 2021 | Q3 | ||
| Q3 2020 | $230,000,000 | 31 Aug 2020 | 10-Q | 24 Sep 2020 | 2021 | Q2 | ||
| Q2 2020 | $238,000,000 | 31 May 2020 | 10-Q | 25 Jun 2020 | 2021 | Q1 | ||
| Q1 2020 | $240,000,000 | $0 | 0% | 29 Feb 2020 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q1 2019 | $240,000,000 | +$27,000,000 | +13% | 28 Feb 2019 | 10-K | 07 Apr 2020 | 2020 | FY |
| Q1 2018 | $213,000,000 | -$1,060,000,000 | -83% | 28 Feb 2018 | 40-F | 05 Apr 2019 | 2019 | FY |
| Q1 2017 | $1,273,000,000 | -$471,000,000 | -27% | 28 Feb 2017 | 40-F | 28 Mar 2018 | 2018 | FY |
| Q1 2016 | $1,744,000,000 | -$172,000,000 | -9% | 29 Feb 2016 | 40-F | 31 Mar 2017 | 2017 | FY |
| Q1 2015 | $1,916,000,000 | -$987,000,000 | -34% | 28 Feb 2015 | 40-F | 01 Apr 2016 | 2016 | FY |
| Q1 2014 | $2,903,000,000 | -$1,729,000,000 | -37% | 01 Mar 2014 | 40-F | 27 Mar 2015 | 2015 | FY |
| Q1 2013 | $4,632,000,000 | -$130,000,000 | -2.7% | 02 Mar 2013 | 40-F | 28 Mar 2014 | 2013 | FY |
| Q1 2012 | $4,762,000,000 | +$863,000,000 | +22% | 03 Mar 2012 | 40-F | 28 Mar 2013 | 2012 | FY |
| Q1 2011 | $3,899,000,000 | +$1,021,000,000 | +35% | 26 Feb 2011 | 40-F | 09 Apr 2012 | 2011 | FY |
| Q1 2010 | $2,878,000,000 | 27 Feb 2010 | 40-F/A | 08 Apr 2011 | 2010 | FY |