| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $581M | $130M | +$5.21M | +4.19% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 |
| Q2 2025 | $576M | $72.8M | -$1.65M | -2.21% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 |
| Q1 2025 | $577M | $164M | -$16.2M | -9.01% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 |
| Q4 2024 | $593M | $214M | -$36.1M | -14.4% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 28 Mar 2025 |
| Q3 2024 | $630M | $125M | -$30.7M | -19.8% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 |
| Q2 2024 | $660M | $74.5M | -$57M | -43.4% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 |
| Q1 2024 | $717M | $180M | -$21.5M | -10.6% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 |
| Q4 2023 | $739M | $251M | -$38.7M | -13.4% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 28 Mar 2025 |
| Q3 2023 | $778M | $155M | -$32.6M | -17.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 |
| Q2 2023 | $810M | $132M | -$31.9M | -19.5% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 |
| Q1 2023 | $842M | $201M | -$49.6M | -19.8% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 |
| Q4 2022 | $892M | $289M | -$32.1M | -9.98% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 28 Mar 2025 |
| Q3 2022 | $924M | $188M | -$9.42M | -4.77% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 |
| Q2 2022 | $933M | $163M | -$22.2M | -12% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 |
| Q1 2022 | $955M | $251M | +$92.8M | +58.7% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 |
| Q4 2021 | $862M | $321M | +$254M | +379% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 |
| Q3 2021 | $608M | $197M | +$165M | +520% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 |
| Q2 2021 | $443M | $186M | +$194M | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | |
| Q1 2021 | $249M | $158M | +$320M | 31 Jan 2021 | 01 May 2021 | 10-Q | 03 Jun 2022 | |
| Q4 2020 | -$71.7M | $67M | -$651K | -0.96% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 |
| Q3 2020 | -$71M | $31.9M | +$26.4M | +483% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 |
| Q2 2020 | -$97.4M | -$8.57M | +$32.1M | +78.9% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 |
| Q1 2020 | -$129M | -$162M | -$241M | -306% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 |
| Q4 2019 | $111M | $67.7M | -$17.5M | -20.5% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 31 Mar 2020 |
| Q3 2019 | $129M | $5.46M | -$1.96M | -26.4% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 |
| Q2 2019 | $131M | -$40.7M | -$37.8M | -1318% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 |
| Q1 2019 | $168M | $78.6M | -$1.95M | -2.42% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 |
| Q4 2018 | $170M | $85.2M | -$72.4M | -46% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2020 |
| Q3 2018 | $243M | $7.43M | -$7.11M | -48.9% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 31 Mar 2020 |
| Q2 2018 | $250M | -$2.87M | +$14.2M | +83.2% | 06 May 2018 | 04 Aug 2018 | 10-K | 31 Mar 2020 |
| Q1 2018 | $236M | $80.5M | +$14.2M | +21.5% | 04 Feb 2018 | 05 May 2018 | 10-K | 31 Mar 2020 |
| Q4 2017 | $221M | $158M | +$101M | +177% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 29 Mar 2019 |
| Q3 2017 | $121M | $14.5M | -$8.26M | -36.2% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 29 Mar 2019 |
| Q2 2017 | $129M | -$17.1M | -$29.2M | -241% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 29 Mar 2019 |
| Q1 2017 | $158M | $66.3M | -$11.1M | -14.4% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 29 Mar 2019 |
| Q4 2016 | $169M | $56.9M | -$27.2M | -32.3% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 30 Mar 2018 |
| Q3 2016 | $196M | $22.8M | -$22.9M | -50.2% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 30 Mar 2018 |
| Q2 2016 | $219M | $12.1M | -$17.9M | -59.7% | 01 May 2016 | 30 Jul 2016 | 10-K | 30 Mar 2018 |
| Q1 2016 | $237M | $77.4M | -$32.1M | -29.3% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 30 Mar 2018 |
| Q4 2015 | $269M | $84.1M | -$46.4M | -35.5% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 24 Mar 2017 |
| Q3 2015 | $316M | $45.7M | -$9.49M | -17.2% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 24 Mar 2017 |
| Q2 2015 | $325M | $30M | -$4.5M | -13.1% | 03 May 2015 | 01 Aug 2015 | 10-K | 24 Mar 2017 |
| Q1 2015 | $330M | $110M | -$2.11M | -1.89% | 01 Feb 2015 | 02 May 2015 | 10-K | 24 Mar 2017 |
| Q4 2014 | $332M | $130M | +$11.4M | +9.56% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 23 Mar 2016 |
| Q3 2014 | $320M | $55.2M | +$4.36M | +8.58% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 23 Mar 2016 |
| Q2 2014 | $316M | $34.4M | -$2.04M | -5.6% | 04 May 2014 | 02 Aug 2014 | 10-K | 23 Mar 2016 |
| Q1 2014 | $318M | $112M | -$5.53M | -4.72% | 02 Feb 2014 | 03 May 2014 | 10-K | 23 Mar 2016 |
| Q4 2013 | $324M | $119M | -$42.3M | -26.2% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 25 Mar 2015 |
| Q3 2013 | $366M | $50.9M | +$2.35M | +4.85% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 25 Mar 2015 |
| Q2 2013 | $364M | $36.5M | +$5.47M | +17.6% | 05 May 2013 | 03 Aug 2013 | 10-K | 25 Mar 2015 |
| Q1 2013 | $358M | $117M | +$22.2M | +23.4% | 03 Feb 2013 | 04 May 2013 | 10-K | 25 Mar 2015 |
| Q4 2012 | $336M | $161M | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2014 | ||
| Q3 2012 | $48.5M | 29 Jul 2012 | 27 Oct 2012 | 10-K | 27 Mar 2014 | |||
| Q2 2012 | $31M | 29 Apr 2012 | 28 Jul 2012 | 10-K | 27 Mar 2014 | |||
| Q1 2012 | $95M | 29 Jan 2012 | 28 Apr 2012 | 10-K | 27 Mar 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $593M | -$145M | -19.7% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 28 Mar 2025 |
| 2023 | $739M | -$153M | -17.1% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 28 Mar 2025 |
| 2022 | $892M | +$29.2M | +3.38% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Mar 2025 |
| 2021 | $862M | +$934M | 31 Jan 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 | |
| 2020 | -$71.7M | -$183M | -165% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 |
| 2019 | $111M | -$59.2M | -34.8% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 |
| 2018 | $170M | -$51.1M | -23.1% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 |
| 2017 | $221M | +$52.1M | +30.8% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 |
| 2016 | $169M | -$100M | -37.2% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 |
| 2015 | $269M | -$62.5M | -18.8% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 |
| 2014 | $332M | +$8.18M | +2.53% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 |
| 2013 | $324M | -$12.3M | -3.66% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 |
| 2012 | $336M | -$128M | -27.6% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 25 Mar 2015 |
| 2011 | $464M | 30 Jan 2011 | 28 Jan 2012 | 10-K | 27 Mar 2014 |