| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $534,800,000 | $141,800,000 | -$1,800,000 | -1.3% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q3 2025 | $536,600,000 | $129,600,000 | +$3,400,000 | +2.7% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q2 2025 | $533,200,000 | $121,700,000 | -$1,700,000 | -1.4% | 01 Mar 2025 | 31 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q1 |
| Q1 2025 | $534,900,000 | $141,700,000 | +$39,600,000 | +39% | 01 Dec 2024 | 28 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2024 | $495,300,000 | $143,600,000 | -$8,400,000 | -5.5% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $503,700,000 | $126,200,000 | -$5,800,000 | -4.4% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q2 2024 | $509,500,000 | $123,400,000 | -$249,600,000 | -67% | 01 Mar 2024 | 31 May 2024 | 10-Q | 25 Jun 2025 | 2025 | Q1 |
| Q1 2024 | $759,100,000 | $102,100,000 | +$80,800,000 | +379% | 01 Dec 2023 | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2023 | $678,300,000 | $152,000,000 | -$17,000,000 | -10% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 20 Dec 2024 | 2025 | Q3 |
| Q3 2023 | $695,300,000 | $132,000,000 | -$36,000,000 | -21% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 27 Sep 2024 | 2025 | Q2 |
| Q2 2023 | $731,300,000 | $373,000,000 | +$205,000,000 | +122% | 01 Mar 2023 | 31 May 2023 | 10-Q | 27 Jun 2024 | 2025 | Q1 |
| Q1 2023 | $526,300,000 | $21,300,000 | -$163,700,000 | -88% | 01 Dec 2022 | 28 Feb 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2022 | $690,000,000 | $169,000,000 | -$15,000,000 | -8.2% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 21 Dec 2023 | 2024 | Q3 |
| Q3 2022 | $705,000,000 | $168,000,000 | -$7,000,000 | -4% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 29 Sep 2023 | 2024 | Q2 |
| Q2 2022 | $712,000,000 | $168,000,000 | -$6,000,000 | -3.4% | 01 Mar 2022 | 31 May 2022 | 10-Q | 30 Jun 2023 | 2024 | Q1 |
| Q1 2022 | $718,000,000 | $185,000,000 | -$25,000,000 | -12% | 01 Dec 2021 | 28 Feb 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| Q4 2021 | $743,000,000 | $184,000,000 | -$34,000,000 | -16% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 21 Dec 2022 | 2023 | Q3 |
| Q3 2021 | $777,000,000 | $175,000,000 | -$84,000,000 | -32% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 28 Sep 2022 | 2023 | Q2 |
| Q2 2021 | $861,000,000 | $174,000,000 | -$32,000,000 | -16% | 01 Mar 2021 | 31 May 2021 | 10-Q | 24 Jun 2022 | 2023 | Q1 |
| Q1 2021 | $893,000,000 | $210,000,000 | -$72,000,000 | -26% | 01 Dec 2020 | 28 Feb 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| Q4 2020 | $965,000,000 | $218,000,000 | -$49,000,000 | -18% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 22 Dec 2021 | 2022 | Q3 |
| Q3 2020 | $1,014,000,000 | $259,000,000 | +$15,000,000 | +6.1% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 23 Sep 2021 | 2022 | Q2 |
| Q2 2020 | $999,000,000 | $206,000,000 | -$41,000,000 | -17% | 01 Mar 2020 | 31 May 2020 | 10-Q | 25 Jun 2021 | 2022 | Q1 |
| Q1 2020 | $1,040,000,000 | $282,000,000 | 01 Dec 2019 | 29 Feb 2020 | 10-K | 01 Apr 2022 | 2022 | FY | ||
| Q4 2019 | $267,000,000 | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 18 Dec 2020 | 2021 | Q3 | |||
| Q3 2019 | $244,000,000 | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 24 Sep 2020 | 2021 | Q2 | |||
| Q2 2019 | $247,000,000 | 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 | $534,900,000 | -$224,200,000 | -30% | 01 Mar 2024 | 28 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | $759,100,000 | +$232,800,000 | +44% | 01 Mar 2023 | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | $526,300,000 | -$191,700,000 | -27% | 01 Mar 2022 | 28 Feb 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2021 | $718,000,000 | -$175,000,000 | -20% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| 2020 | $893,000,000 | -$147,000,000 | -14% | 01 Mar 2020 | 28 Feb 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| 2019 | $1,040,000,000 | +$136,000,000 | +15% | 01 Mar 2019 | 29 Feb 2020 | 10-K | 01 Apr 2022 | 2022 | FY |
| 2018 | $904,000,000 | -$28,000,000 | -3% | 01 Mar 2018 | 28 Feb 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $932,000,000 | -$377,000,000 | -29% | 01 Mar 2017 | 28 Feb 2018 | 10-K | 07 Apr 2020 | 2020 | FY |
| 2016 | $1,309,000,000 | -$851,000,000 | -39% | 01 Mar 2016 | 28 Feb 2017 | 40-F | 05 Apr 2019 | 2019 | FY |
| 2015 | $2,160,000,000 | -$1,175,000,000 | -35% | 01 Mar 2015 | 29 Feb 2016 | 40-F | 28 Mar 2018 | 2018 | FY |
| 2014 | $3,335,000,000 | -$3,478,000,000 | -51% | 02 Mar 2014 | 28 Feb 2015 | 40-F | 31 Mar 2017 | 2017 | FY |
| 2013 | $6,813,000,000 | -$4,260,000,000 | -38% | 03 Mar 2013 | 01 Mar 2014 | 40-F | 01 Apr 2016 | 2016 | FY |
| 2012 | $11,073,000,000 | -$7,350,000,000 | -40% | 04 Mar 2012 | 02 Mar 2013 | 40-F | 27 Mar 2015 | 2015 | FY |
| 2011 | $18,423,000,000 | -$1,484,000,000 | -7.5% | 27 Feb 2011 | 03 Mar 2012 | 40-F | 28 Mar 2014 | 2013 | FY |
| 2010 | $19,907,000,000 | +$4,954,000,000 | +33% | 28 Feb 2010 | 26 Feb 2011 | 40-F | 28 Mar 2013 | 2012 | FY |
| 2009 | $14,953,000,000 | 01 Mar 2009 | 27 Feb 2010 | 40-F | 09 Apr 2012 | 2011 | FY |