| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $290,000,000 | $0 | 0% | 04 Jan 2025 | 02 Jan 2026 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $290,000,000 | -$41,000,000 | -12% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $331,000,000 | -$2,000,000 | -0.6% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $333,000,000 | +$8,000,000 | +2.5% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $325,000,000 | +$43,000,000 | +15% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $282,000,000 | +$48,000,000 | +21% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $234,000,000 | -$23,000,000 | -8.9% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $257,000,000 | -$79,000,000 | -24% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $336,000,000 | +$214,000,000 | +175% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $122,000,000 | +$81,000,000 | +198% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $41,000,000 | -$21,000,000 | -34% | 31 Jan 2015 | 01 Jan 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $62,000,000 | -$18,000,000 | -22% | 01 Feb 2014 | 30 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $80,000,000 | -$10,000,000 | -11% | 01 Feb 2013 | 31 Jan 2014 | 10-KT | 26 Feb 2016 | 2015 | FY |
| 2012 | $90,000,000 | +$2,000,000 | +2.3% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 25 Mar 2015 | 2015 | FY |
| 2011 | $88,000,000 | -$22,000,000 | -20% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| 2010 | $110,000,000 | +$20,000,000 | +22% | 01 Feb 2010 | 31 Jan 2011 | 10-K | 27 Mar 2013 | 2012 | FY |
| 2009 | $90,000,000 | 01 Feb 2009 | 31 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $69,000,000 | $0 | 0% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $69,000,000 | -$13,000,000 | -16% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $82,000,000 | -$3,000,000 | -3.5% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $85,000,000 | +$8,000,000 | +10% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q1 2021 | $77,000,000 | +$16,000,000 | +26% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $61,000,000 | +$3,000,000 | +5.2% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $58,000,000 | -$5,000,000 | -7.9% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $63,000,000 | -$19,000,000 | -23% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $82,000,000 | +$74,000,000 | +925% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 | |
| Q1 2016 | $8,000,000 | -$4,000,000 | -33% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q1 2015 | $12,000,000 | -$6,000,000 | -33% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $18,000,000 | -$8,000,000 | -31% | 01 Feb 2014 | 02 May 2014 | 10-Q | 12 May 2015 | 2015 | Q1 | |
| Q1 2013 | $26,000,000 | -$1,000,000 | -3.7% | 01 Feb 2013 | 03 May 2013 | 10-Q | 04 Jun 2014 | 2015 | Q1 | |
| Q1 2012 | $27,000,000 | -$1,000,000 | -3.6% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 04 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $28,000,000 | +$4,000,000 | +17% | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 01 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $24,000,000 | 01 Feb 2010 | 30 Apr 2010 | 10-Q | 03 Jun 2011 | 2011 | Q1 |