| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $162M | -$25M | -13.4% | 25 May 2025 | 16 Aug 2025 | 10-Q | 19 Sep 2025 | |
| Q2 2025 | $235M | $0 | 0% | 02 Feb 2025 | 24 May 2025 | 10-Q | 27 Jun 2025 | |
| Q3 2024 | $187M | -$17M | -8.33% | 18 Aug 2024 | 09 Nov 2024 | 10-Q | 13 Dec 2024 | |
| Q2 2024 | $235M | +$253M | 04 Feb 2024 | 25 May 2024 | 10-Q | 27 Jun 2025 | ||
| Q3 2023 | $204M | +$78M | +61.9% | 13 Aug 2023 | 04 Nov 2023 | 10-Q | 13 Dec 2024 | |
| Q2 2023 | -$18M | -$227M | -109% | 21 May 2023 | 12 Aug 2023 | 10-Q | 20 Sep 2024 | |
| Q3 2022 | $126M | +$49M | +63.6% | 14 Aug 2022 | 05 Nov 2022 | 10-Q | 08 Dec 2023 | |
| Q2 2022 | $209M | +$83M | +65.9% | 22 May 2022 | 13 Aug 2022 | 10-Q | 15 Sep 2023 | |
| Q3 2021 | $77M | -$125M | -61.9% | 15 Aug 2021 | 06 Nov 2021 | 10-Q | 09 Dec 2022 | |
| Q2 2021 | $126M | -$247M | -66.2% | 23 May 2021 | 14 Aug 2021 | 10-Q | 16 Sep 2022 | |
| Q4 2020 | -$34M | -$105M | -148% | 08 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2021 | |
| Q3 2020 | $202M | +$123M | +156% | 16 Aug 2020 | 07 Nov 2020 | 10-Q | 10 Dec 2021 | |
| Q2 2020 | $373M | +$147M | +65% | 02 Feb 2020 | 23 May 2020 | 10-Q | 25 Jun 2021 | |
| Q4 2019 | $71M | +$5M | +7.58% | 10 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2021 | |
| Q3 2019 | $79M | -$12M | -13.2% | 18 Aug 2019 | 09 Nov 2019 | 10-K | 30 Mar 2021 | |
| Q2 2019 | $226M | -$390M | -63.3% | 03 Feb 2019 | 25 May 2019 | 10-K | 30 Mar 2021 | |
| Q4 2018 | $66M | +$1.02B | 11 Nov 2018 | 02 Feb 2019 | 10-K | 01 Apr 2020 | ||
| Q3 2018 | $91M | -$124M | -57.7% | 19 Aug 2018 | 10 Nov 2018 | 10-K | 01 Apr 2020 | |
| Q2 2018 | $616M | +$427M | +226% | 04 Feb 2018 | 26 May 2018 | 10-K | 01 Apr 2020 | |
| Q4 2017 | -$957M | -$1.19B | -516% | 05 Nov 2017 | 03 Feb 2018 | 10-K | 02 Apr 2019 | |
| Q3 2017 | $215M | +$9M | +4.37% | 13 Aug 2017 | 04 Nov 2017 | 10-K | 02 Apr 2019 | |
| Q2 2017 | $189M | +$18M | +10.5% | 21 May 2017 | 12 Aug 2017 | 10-K | 02 Apr 2019 | |
| Q4 2016 | $230M | -$20M | -8% | 06 Nov 2016 | 28 Jan 2017 | 10-K/A | 18 Apr 2018 | |
| Q3 2016 | $206M | -$32M | -13.4% | 14 Aug 2016 | 05 Nov 2016 | 10-K/A | 18 Apr 2018 | |
| Q2 2016 | $171M | -$159M | -48.2% | 22 May 2016 | 13 Aug 2016 | 10-K/A | 18 Apr 2018 | |
| Q4 2015 | $250M | -$24M | -8.76% | 08 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 | |
| Q3 2015 | $238M | +$66M | +38.4% | 16 Aug 2015 | 07 Nov 2015 | 10-K | 28 Mar 2017 | |
| Q2 2015 | $330M | +$56M | +20.4% | 01 Feb 2015 | 23 May 2015 | 10-K | 28 Mar 2017 | |
| Q4 2014 | $274M | +$90M | +48.9% | 09 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2016 | |
| Q3 2014 | $172M | +$47M | +37.6% | 17 Aug 2014 | 08 Nov 2014 | 10-K | 29 Mar 2016 | |
| Q2 2014 | $274M | +$8M | +3.01% | 02 Feb 2014 | 24 May 2014 | 10-K | 29 Mar 2016 | |
| Q4 2013 | $184M | -$55M | -23% | 10 Nov 2013 | 01 Feb 2014 | 10-K/A | 01 Apr 2015 | |
| Q3 2013 | $125M | -$50M | -28.6% | 18 Aug 2013 | 09 Nov 2013 | 10-K/A | 01 Apr 2015 | |
| Q2 2013 | $266M | +$118M | +79.7% | 03 Feb 2013 | 25 May 2013 | 10-K/A | 01 Apr 2015 | |
| Q4 2012 | $239M | +$460M | 04 Nov 2012 | 02 Feb 2013 | 10-K | 01 Apr 2014 | ||
| Q3 2012 | $175M | +$67M | +62% | 12 Aug 2012 | 03 Nov 2012 | 10-K | 01 Apr 2014 | |
| Q2 2012 | $148M | +$40M | +37% | 20 May 2012 | 11 Aug 2012 | 10-K | 01 Apr 2014 | |
| Q4 2011 | -$221M | -$386M | -234% | 06 Nov 2011 | 28 Jan 2012 | 10-K | 02 Apr 2013 | |
| Q3 2011 | $108M | +$12M | +12.5% | 13 Aug 2011 | 05 Nov 2011 | 10-Q | 11 Dec 2012 | |
| Q2 2011 | $108M | -$16M | -12.9% | 22 May 2011 | 13 Aug 2011 | 10-K | 02 Apr 2013 | |
| Q4 2010 | $165M | +$29M | +21.3% | 07 Nov 2010 | 29 Jan 2011 | 10-K | 27 Mar 2012 | |
| Q3 2010 | $96M | 15 Aug 2010 | 06 Nov 2010 | 10-K | 27 Mar 2012 | |||
| Q2 2010 | $124M | 23 May 2010 | 14 Aug 2010 | 10-K | 27 Mar 2012 | |||
| Q4 2009 | $136M | 08 Nov 2009 | 30 Jan 2010 | 10-K | 29 Mar 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $670M | +$3M | +0.45% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 |
| 2023 | $667M | +$14M | +2.14% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 |
| 2022 | $653M | +$268M | +69.6% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 |
| 2021 | $385M | -$397M | -50.8% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 |
| 2020 | $782M | +$313M | +66.7% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 |
| 2019 | $469M | -$431M | -47.9% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 |
| 2018 | $900M | +$1.31B | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | |
| 2017 | -$405M | -$1.36B | -142% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 |
| 2016 | $957M | -$88M | -8.42% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 |
| 2015 | $1.05B | +$143M | +15.9% | 01 Feb 2015 | 30 Jan 2016 | 10-K/A | 18 Apr 2018 |
| 2014 | $902M | +$151M | +20.1% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 |
| 2013 | $751M | -$43M | -5.42% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 |
| 2012 | $794M | +$547M | +221% | 29 Jan 2012 | 02 Feb 2013 | 10-K/A | 01 Apr 2015 |
| 2011 | $247M | -$354M | -58.9% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 |
| 2010 | $601M | +$69M | +13% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 |
| 2009 | $532M | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 |