| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $63,000,000 | -$6,000,000 | -8.7% | 01 Feb 2025 | 02 May 2025 | 10-Q | 10 Jun 2025 | 2026 | Q1 | |
| Q1 2024 | $69,000,000 | -$8,000,000 | -10% | 03 Feb 2024 | 03 May 2024 | 10-Q | 10 Jun 2025 | 2026 | Q1 | |
| Q1 2023 | $77,000,000 | -$3,000,000 | -3.8% | 04 Feb 2023 | 05 May 2023 | 10-Q | 11 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $80,000,000 | -$54,000,000 | -40% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 12 Jun 2023 | 2024 | FY | |
| Q1 2021 | $134,000,000 | +$3,000,000 | +2.3% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $131,000,000 | +$9,000,000 | +7.4% | 01 Feb 2020 | 01 May 2020 | 10-Q | 07 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $122,000,000 | 02 Feb 2019 | 03 May 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $271,000,000 | -$29,000,000 | -9.7% | 03 Feb 2024 | 31 Jan 2025 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2023 | $300,000,000 | -$6,000,000 | -2% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2022 | $306,000,000 | -$153,000,000 | -33% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2021 | $459,000,000 | -$64,000,000 | -12% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 30 Mar 2023 | 2023 | FY |
| 2020 | $523,000,000 | +$22,000,000 | +4.4% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2019 | $501,000,000 | 02 Feb 2019 | 31 Jan 2020 | 10-K | 26 Mar 2021 | 2021 | FY |