| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $395,000,000 | $94,000,000 | -$32,000,000 | -25% | 02 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $427,000,000 | $108,000,000 | +$8,000,000 | +8% | 03 May 2025 | 01 Aug 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $419,000,000 | $86,000,000 | -$9,000,000 | -9.5% | 01 Feb 2025 | 02 May 2025 | 10-Q | 02 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $428,000,000 | $107,000,000 | +$59,000,000 | +123% | 02 Nov 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2024 | $369,000,000 | $126,000,000 | +$12,000,000 | +11% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $357,000,000 | $100,000,000 | -$235,000,000 | -70% | 04 May 2024 | 02 Aug 2024 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $592,000,000 | $95,000,000 | -$28,000,000 | -23% | 03 Feb 2024 | 03 May 2024 | 10-Q | 02 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $620,000,000 | $48,000,000 | -$37,000,000 | -44% | 04 Nov 2023 | 02 Feb 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2023 | $657,000,000 | $114,000,000 | +$14,000,000 | +14% | 05 Aug 2023 | 03 Nov 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $643,000,000 | $335,000,000 | +$240,000,000 | +253% | 06 May 2023 | 04 Aug 2023 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $403,000,000 | $123,000,000 | +$28,000,000 | +29% | 04 Feb 2023 | 05 May 2023 | 10-Q | 03 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $375,000,000 | $85,000,000 | +$28,000,000 | +49% | 29 Oct 2022 | 03 Feb 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2022 | $347,000,000 | $100,000,000 | +$12,000,000 | +14% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $335,000,000 | $95,000,000 | -$13,000,000 | -12% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $348,000,000 | $95,000,000 | -$10,000,000 | -9.5% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 05 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $358,000,000 | $57,000,000 | -$21,000,000 | -27% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2021 | $379,000,000 | $88,000,000 | +$10,000,000 | +13% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 05 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $369,000,000 | $108,000,000 | +$38,000,000 | +54% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $331,000,000 | $105,000,000 | +$60,000,000 | +133% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $271,000,000 | $78,000,000 | +$9,000,000 | +13% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $262,000,000 | $78,000,000 | +$5,000,000 | +6.8% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 06 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $257,000,000 | $70,000,000 | -$4,000,000 | -5.4% | 02 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $261,000,000 | $45,000,000 | -$25,000,000 | -36% | 01 Feb 2020 | 01 May 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $286,000,000 | $69,000,000 | +$76,000,000 | 02 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY | |
| Q3 2019 | $210,000,000 | $73,000,000 | +$15,000,000 | +26% | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $195,000,000 | $74,000,000 | +$10,000,000 | +16% | 04 May 2019 | 02 Aug 2019 | 10-Q | 03 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $185,000,000 | $70,000,000 | +$15,000,000 | +27% | 02 Feb 2019 | 03 May 2019 | 10-Q | 05 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $170,000,000 | $7,000,000 | -$58,000,000 | -114% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2018 | $228,000,000 | $58,000,000 | -$4,000,000 | -6.5% | 04 Aug 2018 | 02 Nov 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $232,000,000 | $64,000,000 | +$15,000,000 | +31% | 05 May 2018 | 03 Aug 2018 | 10-Q | 06 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $217,000,000 | $55,000,000 | +$3,000,000 | +5.8% | 03 Feb 2018 | 04 May 2018 | 10-Q | 06 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $214,000,000 | $51,000,000 | +$8,000,000 | +19% | 04 Nov 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $206,000,000 | $62,000,000 | +$3,000,000 | +5.1% | 05 Aug 2017 | 03 Nov 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $203,000,000 | $49,000,000 | -$9,000,000 | -16% | 06 May 2017 | 04 Aug 2017 | 10-Q | 10 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $212,000,000 | $52,000,000 | $0 | 0% | 04 Feb 2017 | 05 May 2017 | 10-Q | 13 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $212,000,000 | $43,000,000 | +$2,000,000 | +4.9% | 05 Nov 2016 | 03 Feb 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q3 2016 | $210,000,000 | $59,000,000 | +$9,000,000 | +18% | 06 Aug 2016 | 04 Nov 2016 | 10-Q | 08 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $201,000,000 | $58,000,000 | +$19,000,000 | +49% | 07 May 2016 | 05 Aug 2016 | 10-Q | 08 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $182,000,000 | $52,000,000 | -$1,000,000 | -1.9% | 30 Jan 2016 | 06 May 2016 | 10-Q | 13 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $183,000,000 | $41,000,000 | -$14,000,000 | -25% | 31 Oct 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q3 2015 | $197,000,000 | $50,000,000 | -$9,000,000 | -15% | 01 Aug 2015 | 30 Oct 2015 | 10-Q | 08 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $206,000,000 | $39,000,000 | -$16,000,000 | -29% | 02 May 2015 | 31 Jul 2015 | 10-Q | 08 Sep 2016 | 2017 | Q2 |
| Q1 2015 | $222,000,000 | $53,000,000 | -$1,000,000 | -1.9% | 31 Jan 2015 | 01 May 2015 | 10-Q | 13 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $223,000,000 | $55,000,000 | 01 Nov 2014 | 30 Jan 2015 | 10-K | 30 Mar 2017 | 2017 | FY | ||
| Q3 2014 | $59,000,000 | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 02 Dec 2015 | 2016 | Q3 | |||
| Q2 2014 | $55,000,000 | 03 May 2014 | 01 Aug 2014 | 10-Q | 01 Sep 2015 | 2016 | Q2 | |||
| Q1 2014 | $54,000,000 | 01 Feb 2014 | 02 May 2014 | 10-Q | 09 Jun 2015 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $428,000,000 | -$192,000,000 | -31% | 03 Feb 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2023 | $620,000,000 | +$245,000,000 | +65% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2022 | $375,000,000 | +$17,000,000 | +4.7% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2021 | $358,000,000 | +$87,000,000 | +32% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2020 | $271,000,000 | -$15,000,000 | -5.2% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $286,000,000 | +$116,000,000 | +68% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| 2018 | $170,000,000 | -$44,000,000 | -21% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $214,000,000 | +$2,000,000 | +0.94% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $212,000,000 | +$29,000,000 | +16% | 30 Jan 2016 | 03 Feb 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $183,000,000 | -$40,000,000 | -18% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $223,000,000 | +$47,000,000 | +27% | 01 Feb 2014 | 30 Jan 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| 2013 | $176,000,000 | 01 Feb 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 | 2016 | FY |