| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $371,000,000 | $78,000,000 | -$28,000,000 | -26% | 02 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $399,000,000 | $127,000,000 | +$46,000,000 | +57% | 03 May 2025 | 01 Aug 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $353,000,000 | $68,000,000 | -$9,000,000 | -12% | 01 Feb 2025 | 02 May 2025 | 10-Q | 02 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $362,000,000 | $98,000,000 | +$59,000,000 | +151% | 02 Nov 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2024 | $303,000,000 | $106,000,000 | +$13,000,000 | +14% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $290,000,000 | $81,000,000 | -$166,000,000 | -67% | 04 May 2024 | 02 Aug 2024 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $456,000,000 | $77,000,000 | -$21,000,000 | -21% | 03 Feb 2024 | 03 May 2024 | 10-Q | 02 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $477,000,000 | $39,000,000 | -$35,000,000 | -47% | 04 Nov 2023 | 02 Feb 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2023 | $512,000,000 | $93,000,000 | +$13,000,000 | +16% | 05 Aug 2023 | 03 Nov 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $499,000,000 | $247,000,000 | +$174,000,000 | +238% | 06 May 2023 | 04 Aug 2023 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $325,000,000 | $98,000,000 | +$25,000,000 | +34% | 04 Feb 2023 | 05 May 2023 | 10-Q | 03 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $300,000,000 | $74,000,000 | +$31,000,000 | +72% | 29 Oct 2022 | 03 Feb 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2022 | $269,000,000 | $80,000,000 | +$9,000,000 | +13% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $260,000,000 | $73,000,000 | -$9,000,000 | -11% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $269,000,000 | $73,000,000 | -$8,000,000 | -9.9% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 05 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $277,000,000 | $43,000,000 | -$19,000,000 | -31% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2021 | $296,000,000 | $71,000,000 | +$11,000,000 | +18% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 05 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $285,000,000 | $82,000,000 | +$31,000,000 | +61% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $254,000,000 | $81,000,000 | +$45,000,000 | +125% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $209,000,000 | $62,000,000 | +$2,000,000 | +3.3% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $207,000,000 | $60,000,000 | +$5,000,000 | +9.1% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 06 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $202,000,000 | $51,000,000 | -$6,000,000 | -11% | 02 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $208,000,000 | $36,000,000 | -$19,000,000 | -35% | 01 Feb 2020 | 01 May 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $227,000,000 | $60,000,000 | +$69,000,000 | 02 Nov 2019 | 31 Jan 2020 | 10-K | 27 Mar 2020 | 2020 | FY | |
| Q3 2019 | $158,000,000 | $55,000,000 | +$7,000,000 | +15% | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $151,000,000 | $57,000,000 | +$8,000,000 | +16% | 04 May 2019 | 02 Aug 2019 | 10-Q | 03 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $143,000,000 | $55,000,000 | +$6,000,000 | +12% | 02 Feb 2019 | 03 May 2019 | 10-Q | 05 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $137,000,000 | $9,000,000 | -$60,000,000 | -118% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2018 | $197,000,000 | $48,000,000 | +$5,000,000 | +12% | 04 Aug 2018 | 02 Nov 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q2 2018 | $192,000,000 | $49,000,000 | +$13,000,000 | +36% | 05 May 2018 | 03 Aug 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q1 2018 | $179,000,000 | $49,000,000 | $0 | 0% | 03 Feb 2018 | 04 May 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q4 2017 | $179,000,000 | $51,000,000 | +$16,000,000 | +46% | 04 Nov 2017 | 02 Feb 2018 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q3 2017 | $163,000,000 | $43,000,000 | +$2,000,000 | +4.9% | 05 Aug 2017 | 03 Nov 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q2 2017 | $161,000,000 | $36,000,000 | $0 | 0% | 06 May 2017 | 04 Aug 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q1 2017 | $161,000,000 | $49,000,000 | +$18,000,000 | +58% | 04 Feb 2017 | 05 May 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q4 2016 | $143,000,000 | $35,000,000 | +$7,000,000 | +25% | 05 Nov 2016 | 03 Feb 2017 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q3 2016 | $136,000,000 | $41,000,000 | +$7,000,000 | +21% | 06 Aug 2016 | 04 Nov 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q2 2016 | $129,000,000 | $36,000,000 | +$14,000,000 | +64% | 07 May 2016 | 05 Aug 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q1 2016 | $115,000,000 | $31,000,000 | -$2,000,000 | -6.1% | 30 Jan 2016 | 06 May 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q4 2015 | $117,000,000 | $28,000,000 | -$8,000,000 | -22% | 31 Oct 2015 | 29 Jan 2016 | 10-K | 30 Mar 2017 | 2017 | FY |
| Q3 2015 | $125,000,000 | $34,000,000 | -$3,000,000 | -8.1% | 01 Aug 2015 | 30 Oct 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| Q2 2015 | $128,000,000 | $22,000,000 | -$12,000,000 | -35% | 02 May 2015 | 31 Jul 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| Q1 2015 | $140,000,000 | $33,000,000 | -$1,000,000 | -2.9% | 31 Jan 2015 | 01 May 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| Q4 2014 | $141,000,000 | $36,000,000 | +$3,000,000 | +9.1% | 01 Nov 2014 | 30 Jan 2015 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q3 2014 | $138,000,000 | $37,000,000 | +$15,000,000 | +68% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 02 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $123,000,000 | $34,000,000 | +$9,000,000 | +36% | 03 May 2014 | 01 Aug 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q1 2014 | $114,000,000 | $34,000,000 | +$1,000,000 | +3% | 01 Feb 2014 | 02 May 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q4 2013 | $113,000,000 | $33,000,000 | -$10,000,000 | -23% | 02 Nov 2013 | 31 Jan 2014 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q3 2013 | $123,000,000 | $22,000,000 | -$23,000,000 | -51% | 03 Aug 2013 | 01 Nov 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q2 2013 | $146,000,000 | $25,000,000 | -$13,000,000 | -34% | 03 May 2013 | 02 Aug 2013 | 10-Q | 15 Oct 2013 | 2013 | Q2 |
| Q1 2013 | $159,000,000 | $33,000,000 | -$23,000,000 | -41% | 01 Feb 2013 | 03 May 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q4 2012 | $182,000,000 | $43,000,000 | 01 Nov 2012 | 31 Jan 2013 | 10-K | 09 Apr 2014 | 2013 | FY | ||
| Q3 2012 | $45,000,000 | 01 Aug 2012 | 31 Oct 2012 | 10-K | 09 Apr 2014 | 2013 | FY | |||
| Q2 2012 | $38,000,000 | 01 May 2012 | 31 Jul 2012 | 10-K | 09 Apr 2014 | 2013 | FY | |||
| Q1 2012 | $56,000,000 | 01 Feb 2012 | 30 Apr 2012 | 10-K | 09 Apr 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $362,000,000 | -$115,000,000 | -24% | 03 Feb 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2023 | $477,000,000 | +$177,000,000 | +59% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2022 | $300,000,000 | +$23,000,000 | +8.3% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2021 | $277,000,000 | +$68,000,000 | +33% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2020 | $209,000,000 | -$17,000,000 | -7.5% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $226,000,000 | +$89,000,000 | +65% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| 2018 | $137,000,000 | -$42,000,000 | -23% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $179,000,000 | +$36,000,000 | +25% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $143,000,000 | +$26,000,000 | +22% | 30 Jan 2016 | 03 Feb 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $117,000,000 | -$24,000,000 | -17% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $141,000,000 | +$28,000,000 | +25% | 01 Feb 2014 | 30 Jan 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| 2013 | $113,000,000 | -$69,000,000 | -38% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| 2012 | $182,000,000 | $0 | 0% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| 2011 | $182,000,000 | 01 Feb 2011 | 31 Jan 2012 | 10-K | 09 Apr 2014 | 2013 | FY |