| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $84M | -$10M | -10.6% | 26 May 2024 | 17 Aug 2024 | 10-Q | 20 Sep 2024 | |
| Q2 2024 | $123M | +$30M | +32.3% | 04 Feb 2024 | 25 May 2024 | 10-Q | 28 Jun 2024 | |
| Q3 2023 | $94M | -$25M | -21% | 13 Aug 2023 | 04 Nov 2023 | 10-Q | 08 Dec 2023 | |
| Q2 2023 | $93M | -$34M | -26.8% | 21 May 2023 | 12 Aug 2023 | 10-Q | 20 Sep 2024 | |
| Q3 2022 | $119M | -$16M | -11.9% | 14 Aug 2022 | 05 Nov 2022 | 10-Q | 08 Dec 2023 | |
| Q2 2022 | $127M | -$10M | -7.3% | 22 May 2022 | 13 Aug 2022 | 10-Q | 15 Sep 2023 | |
| Q3 2021 | $135M | +$6M | +4.65% | 15 Aug 2021 | 06 Nov 2021 | 10-Q | 09 Dec 2022 | |
| Q2 2021 | $137M | -$37M | -21.3% | 23 May 2021 | 14 Aug 2021 | 10-Q | 16 Sep 2022 | |
| Q4 2020 | $106M | -$34M | -24.3% | 08 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2021 | |
| Q3 2020 | $129M | -$8M | -5.84% | 16 Aug 2020 | 07 Nov 2020 | 10-Q | 10 Dec 2021 | |
| Q2 2020 | $174M | -$23M | -11.7% | 02 Feb 2020 | 23 May 2020 | 10-Q | 25 Jun 2021 | |
| Q4 2019 | $140M | -$2M | -1.41% | 10 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2021 | |
| Q3 2019 | $137M | -$5M | -3.52% | 18 Aug 2019 | 09 Nov 2019 | 10-K | 30 Mar 2021 | |
| Q2 2019 | $197M | +$5M | +2.6% | 03 Feb 2019 | 25 May 2019 | 10-K | 30 Mar 2021 | |
| Q4 2018 | $142M | -$6M | -4.05% | 11 Nov 2018 | 02 Feb 2019 | 10-K | 01 Apr 2020 | |
| Q3 2018 | $142M | +$6M | +4.41% | 19 Aug 2018 | 10 Nov 2018 | 10-K | 01 Apr 2020 | |
| Q2 2018 | $192M | +$54M | +39.1% | 04 Feb 2018 | 26 May 2018 | 10-K | 01 Apr 2020 | |
| Q4 2017 | $148M | +$22M | +17.5% | 05 Nov 2017 | 03 Feb 2018 | 10-K | 02 Apr 2019 | |
| Q3 2017 | $136M | +$12M | +9.68% | 13 Aug 2017 | 04 Nov 2017 | 10-K | 02 Apr 2019 | |
| Q2 2017 | $138M | +$22M | +19% | 21 May 2017 | 12 Aug 2017 | 10-K | 02 Apr 2019 | |
| Q4 2016 | $126M | +$13M | +11.5% | 06 Nov 2016 | 28 Jan 2017 | 10-K/A | 18 Apr 2018 | |
| Q3 2016 | $124M | +$17M | +15.9% | 14 Aug 2016 | 05 Nov 2016 | 10-K/A | 18 Apr 2018 | |
| Q2 2016 | $116M | -$32M | -21.6% | 22 May 2016 | 13 Aug 2016 | 10-K/A | 18 Apr 2018 | |
| Q4 2015 | $113M | -$2M | -1.74% | 08 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 | |
| Q3 2015 | $107M | -$7M | -6.14% | 16 Aug 2015 | 07 Nov 2015 | 10-K | 28 Mar 2017 | |
| Q2 2015 | $148M | +$1M | +0.68% | 01 Feb 2015 | 23 May 2015 | 10-K | 28 Mar 2017 | |
| Q4 2014 | $115M | +$8M | +7.48% | 09 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2016 | |
| Q3 2014 | $114M | +$6M | +5.56% | 17 Aug 2014 | 08 Nov 2014 | 10-K | 29 Mar 2016 | |
| Q2 2014 | $147M | +$18M | +14% | 02 Feb 2014 | 24 May 2014 | 10-K | 29 Mar 2016 | |
| Q4 2013 | $107M | -$5M | -4.46% | 10 Nov 2013 | 01 Feb 2014 | 10-K/A | 01 Apr 2015 | |
| Q3 2013 | $108M | +$5M | +4.85% | 18 Aug 2013 | 09 Nov 2013 | 10-K/A | 01 Apr 2015 | |
| Q2 2013 | $129M | +$23M | +21.7% | 03 Feb 2013 | 25 May 2013 | 10-K/A | 01 Apr 2015 | |
| Q4 2012 | $112M | +$11M | +10.9% | 04 Nov 2012 | 02 Feb 2013 | 10-K | 01 Apr 2014 | |
| Q3 2012 | $103M | +$4M | +4.04% | 12 Aug 2012 | 03 Nov 2012 | 10-K | 01 Apr 2014 | |
| Q2 2012 | $106M | +$9M | +9.28% | 20 May 2012 | 11 Aug 2012 | 10-K | 01 Apr 2014 | |
| Q4 2011 | $101M | -$10M | -9.01% | 06 Nov 2011 | 28 Jan 2012 | 10-K | 02 Apr 2013 | |
| Q3 2011 | $99M | -$4M | -3.88% | 13 Aug 2011 | 05 Nov 2011 | 10-Q | 11 Dec 2012 | |
| Q2 2011 | $97M | -$5M | -4.9% | 22 May 2011 | 13 Aug 2011 | 10-K | 02 Apr 2013 | |
| Q4 2010 | $111M | -$8M | -6.72% | 07 Nov 2010 | 29 Jan 2011 | 10-K | 27 Mar 2012 | |
| Q3 2010 | $103M | 15 Aug 2010 | 06 Nov 2010 | 10-K | 27 Mar 2012 | |||
| Q2 2010 | $102M | 23 May 2010 | 14 Aug 2010 | 10-K | 27 Mar 2012 | |||
| Q4 2009 | $119M | 08 Nov 2009 | 30 Jan 2010 | 10-K | 29 Mar 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $441M | -$94M | -17.6% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2024 |
| 2022 | $535M | -$36M | -6.31% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2024 |
| 2021 | $571M | +$27M | +4.96% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 |
| 2020 | $544M | -$59M | -9.78% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 |
| 2019 | $603M | -$17M | -2.74% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 |
| 2018 | $620M | +$19M | +3.16% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 |
| 2017 | $601M | +$79M | +15.1% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 |
| 2016 | $522M | +$40M | +8.3% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 |
| 2015 | $482M | -$6M | -1.23% | 01 Feb 2015 | 30 Jan 2016 | 10-K/A | 18 Apr 2018 |
| 2014 | $488M | +$45M | +10.2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 |
| 2013 | $443M | -$19M | -4.11% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 |
| 2012 | $462M | +$27M | +6.21% | 29 Jan 2012 | 02 Feb 2013 | 10-K/A | 01 Apr 2015 |
| 2011 | $435M | -$13M | -2.9% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 |
| 2010 | $448M | -$54M | -10.8% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 |
| 2009 | $502M | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 |