| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $526,000,000 | $128,000,000 | -$32,000,000 | -20% | 02 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $558,000,000 | $139,000,000 | +$5,000,000 | +3.7% | 03 May 2025 | 01 Aug 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $553,000,000 | $121,000,000 | -$10,000,000 | -7.6% | 01 Feb 2025 | 02 May 2025 | 10-Q | 02 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $563,000,000 | $138,000,000 | +$59,000,000 | +75% | 02 Nov 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2024 | $504,000,000 | $160,000,000 | +$17,000,000 | +12% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $487,000,000 | $134,000,000 | -$228,000,000 | -63% | 04 May 2024 | 02 Aug 2024 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $715,000,000 | $131,000,000 | -$26,000,000 | -17% | 03 Feb 2024 | 03 May 2024 | 10-Q | 02 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $741,000,000 | $79,000,000 | -$39,000,000 | -33% | 04 Nov 2023 | 02 Feb 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2023 | $780,000,000 | $143,000,000 | +$10,000,000 | +7.5% | 05 Aug 2023 | 03 Nov 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $770,000,000 | $362,000,000 | +$237,000,000 | +190% | 06 May 2023 | 04 Aug 2023 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $533,000,000 | $157,000,000 | +$32,000,000 | +26% | 04 Feb 2023 | 05 May 2023 | 10-Q | 03 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $501,000,000 | $118,000,000 | +$33,000,000 | +39% | 29 Oct 2022 | 03 Feb 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2022 | $468,000,000 | $133,000,000 | +$19,000,000 | +17% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $449,000,000 | $125,000,000 | -$8,000,000 | -6% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $457,000,000 | $125,000,000 | -$5,000,000 | -3.8% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 05 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $462,000,000 | $85,000,000 | -$17,000,000 | -17% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2021 | $479,000,000 | $114,000,000 | +$4,000,000 | +3.6% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 05 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $475,000,000 | $133,000,000 | +$33,000,000 | +33% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $442,000,000 | $130,000,000 | +$52,000,000 | +67% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $390,000,000 | $102,000,000 | +$14,000,000 | +16% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $376,000,000 | $110,000,000 | +$16,000,000 | +17% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 06 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $360,000,000 | $100,000,000 | +$5,000,000 | +5.3% | 02 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $355,000,000 | $78,000,000 | -$15,000,000 | -16% | 01 Feb 2020 | 01 May 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $370,000,000 | $88,000,000 | +$81,000,000 | +1157% | 02 Nov 2019 | 31 Jan 2020 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2019 | $289,000,000 | $94,000,000 | +$21,000,000 | +29% | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $268,000,000 | $95,000,000 | +$21,000,000 | +28% | 04 May 2019 | 02 Aug 2019 | 10-Q | 03 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $247,000,000 | $93,000,000 | +$27,000,000 | +41% | 02 Feb 2019 | 03 May 2019 | 10-Q | 05 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $220,000,000 | $7,000,000 | -$55,000,000 | -89% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2018 | $275,000,000 | $73,000,000 | +$1,000,000 | +1.4% | 04 Aug 2018 | 02 Nov 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q2 2018 | $274,000,000 | $74,000,000 | +$15,000,000 | +25% | 05 May 2018 | 03 Aug 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q1 2018 | $259,000,000 | $66,000,000 | +$3,000,000 | +4.8% | 03 Feb 2018 | 04 May 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q4 2017 | $256,000,000 | $62,000,000 | +$3,000,000 | +5.1% | 04 Nov 2017 | 02 Feb 2018 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q3 2017 | $253,000,000 | $72,000,000 | $0 | 0% | 05 Aug 2017 | 03 Nov 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q2 2017 | $253,000,000 | $59,000,000 | -$9,000,000 | -13% | 06 May 2017 | 04 Aug 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q1 2017 | $262,000,000 | $63,000,000 | -$1,000,000 | -1.6% | 04 Feb 2017 | 05 May 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q4 2016 | $263,000,000 | $59,000,000 | +$5,000,000 | +9.3% | 05 Nov 2016 | 03 Feb 2017 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q3 2016 | $258,000,000 | $72,000,000 | +$8,000,000 | +12% | 06 Aug 2016 | 04 Nov 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q2 2016 | $250,000,000 | $68,000,000 | +$16,000,000 | +31% | 07 May 2016 | 05 Aug 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q1 2016 | $234,000,000 | $64,000,000 | +$7,000,000 | +12% | 30 Jan 2016 | 06 May 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q4 2015 | $227,000,000 | $54,000,000 | -$5,000,000 | -8.5% | 31 Oct 2015 | 29 Jan 2016 | 10-K | 30 Mar 2017 | 2017 | FY |
| Q3 2015 | $232,000,000 | $64,000,000 | +$1,000,000 | +1.6% | 01 Aug 2015 | 30 Oct 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| Q2 2015 | $231,000,000 | $52,000,000 | -$7,000,000 | -12% | 02 May 2015 | 31 Jul 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| Q1 2015 | $238,000,000 | $57,000,000 | -$2,000,000 | -3.4% | 31 Jan 2015 | 01 May 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| Q4 2014 | $240,000,000 | $59,000,000 | +$3,000,000 | +5.4% | 01 Nov 2014 | 30 Jan 2015 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q3 2014 | $237,000,000 | $63,000,000 | +$26,000,000 | +70% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 02 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $211,000,000 | $59,000,000 | +$21,000,000 | +55% | 03 May 2014 | 01 Aug 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q1 2014 | $190,000,000 | $59,000,000 | +$7,000,000 | +13% | 01 Feb 2014 | 02 May 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q4 2013 | $183,000,000 | $56,000,000 | -$5,000,000 | -8.2% | 02 Nov 2013 | 31 Jan 2014 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q3 2013 | $188,000,000 | $37,000,000 | -$36,000,000 | -49% | 03 Aug 2013 | 01 Nov 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q2 2013 | $224,000,000 | $38,000,000 | -$24,000,000 | -39% | 03 May 2013 | 02 Aug 2013 | 10-Q | 15 Oct 2013 | 2013 | Q2 |
| Q1 2013 | $248,000,000 | $52,000,000 | -$33,000,000 | -39% | 01 Feb 2013 | 03 May 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q4 2012 | $281,000,000 | $61,000,000 | 01 Nov 2012 | 31 Jan 2013 | 10-K | 09 Apr 2014 | 2013 | FY | ||
| Q3 2012 | $73,000,000 | 01 Aug 2012 | 31 Oct 2012 | 10-K | 09 Apr 2014 | 2013 | FY | |||
| Q2 2012 | $62,000,000 | 01 May 2012 | 31 Jul 2012 | 10-K | 09 Apr 2014 | 2013 | FY | |||
| Q1 2012 | $85,000,000 | 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 | $563,000,000 | -$178,000,000 | -24% | 03 Feb 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2023 | $741,000,000 | +$240,000,000 | +48% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2022 | $501,000,000 | +$39,000,000 | +8.4% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2021 | $462,000,000 | +$72,000,000 | +18% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2020 | $390,000,000 | +$20,000,000 | +5.4% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $370,000,000 | +$150,000,000 | +68% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| 2018 | $220,000,000 | -$36,000,000 | -14% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $256,000,000 | -$7,000,000 | -2.7% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $263,000,000 | +$36,000,000 | +16% | 30 Jan 2016 | 03 Feb 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $227,000,000 | -$13,000,000 | -5.4% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $240,000,000 | +$57,000,000 | +31% | 01 Feb 2014 | 30 Jan 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| 2013 | $183,000,000 | -$98,000,000 | -35% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| 2012 | $281,000,000 | -$18,000,000 | -6% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| 2011 | $299,000,000 | 01 Feb 2011 | 31 Jan 2012 | 10-K | 09 Apr 2014 | 2013 | FY |