| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $102,000,000 | $23,000,000 | -$3,000,000 | -12% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $105,000,000 | $26,000,000 | +$2,000,000 | +8.3% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $103,000,000 | $26,000,000 | $0 | 0% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $103,000,000 | $27,000,000 | -$1,000,000 | -3.6% | 04 Feb 2024 | 04 May 2024 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $104,000,000 | $26,000,000 | -$1,000,000 | -3.7% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $105,000,000 | $24,000,000 | -$8,000,000 | -25% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $113,000,000 | $26,000,000 | -$8,000,000 | -24% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $121,000,000 | $28,000,000 | -$7,000,000 | -20% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $128,000,000 | $27,000,000 | -$6,000,000 | -18% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $134,000,000 | $32,000,000 | -$4,000,000 | -11% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $138,000,000 | $34,000,000 | -$6,000,000 | -15% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $144,000,000 | $35,000,000 | -$102,000,000 | -74% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $246,000,000 | $33,000,000 | -$15,000,000 | -31% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2021 | $261,000,000 | $36,000,000 | -$12,000,000 | -25% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $273,000,000 | $40,000,000 | -$11,000,000 | -22% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $284,000,000 | $137,000,000 | +$103,000,000 | +303% | 31 Jan 2021 | 01 May 2021 | 10-Q | 03 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $181,000,000 | $48,000,000 | +$13,000,000 | +37% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| Q3 2020 | $168,000,000 | $48,000,000 | +$28,000,000 | +140% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $140,000,000 | $51,000,000 | +$28,000,000 | +122% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $112,000,000 | $34,000,000 | +$10,000,000 | +42% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $102,000,000 | $35,000,000 | +$12,000,000 | +52% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2019 | $90,000,000 | $20,000,000 | -$5,000,000 | -20% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $95,000,000 | $23,000,000 | -$5,000,000 | -18% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $100,000,000 | $24,000,000 | -$4,000,000 | -14% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $104,000,000 | $23,000,000 | -$8,000,000 | -26% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2018 | $112,000,000 | $25,000,000 | -$3,000,000 | -11% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 04 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $115,000,000 | $28,000,000 | -$1,000,000 | -3.4% | 06 May 2018 | 04 Aug 2018 | 10-Q | 04 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $116,000,000 | $28,000,000 | -$20,000,000 | -42% | 04 Feb 2018 | 05 May 2018 | 10-Q | 05 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $136,000,000 | $31,000,000 | +$1,000,000 | +3.3% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 20 Mar 2020 | 2019 | FY |
| Q3 2017 | $135,000,000 | $28,000,000 | -$2,000,000 | -6.7% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 10 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $137,000,000 | $29,000,000 | -$1,000,000 | -3.3% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 05 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $138,000,000 | $48,000,000 | +$17,000,000 | +55% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $121,000,000 | $30,000,000 | $0 | 0% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2016 | $121,000,000 | $30,000,000 | $0 | 0% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 28 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $121,000,000 | $30,000,000 | -$2,000,000 | -6.2% | 01 May 2016 | 30 Jul 2016 | 10-Q | 29 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $123,000,000 | $31,000,000 | -$2,000,000 | -6.1% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 31 May 2017 | 2017 | Q1 |
| Q4 2015 | $125,000,000 | $30,000,000 | -$4,000,000 | -12% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 19 Mar 2018 | 2017 | FY |
| Q3 2015 | $129,000,000 | $30,000,000 | -$4,000,000 | -12% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 29 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $133,000,000 | $32,000,000 | -$3,000,000 | -8.6% | 03 May 2015 | 01 Aug 2015 | 10-Q | 30 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $136,000,000 | $33,000,000 | -$2,000,000 | -5.7% | 01 Feb 2015 | 02 May 2015 | 10-Q | 01 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $138,000,000 | $34,000,000 | -$16,000,000 | -32% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 20 Mar 2017 | 2016 | FY |
| Q3 2014 | $154,000,000 | $34,000,000 | -$1,000,000 | -2.9% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 01 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $155,000,000 | $35,000,000 | -$2,000,000 | -5.4% | 04 May 2014 | 02 Aug 2014 | 10-Q | 01 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $157,000,000 | $35,000,000 | -$4,000,000 | -10% | 02 Feb 2014 | 03 May 2014 | 10-Q | 02 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $161,000,000 | $50,000,000 | +$8,000,000 | +19% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2013 | $153,000,000 | $35,000,000 | -$3,000,000 | -7.9% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 02 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $156,000,000 | $37,000,000 | -$3,000,000 | -7.5% | 05 May 2013 | 03 Aug 2013 | 10-Q | 02 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $159,000,000 | $39,000,000 | -$1,000,000 | -2.5% | 03 Feb 2013 | 04 May 2013 | 10-Q | 03 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $160,000,000 | $42,000,000 | +$4,000,000 | +11% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2012 | $156,000,000 | $38,000,000 | +$7,000,000 | +23% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 02 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $149,000,000 | $40,000,000 | +$10,000,000 | +33% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 03 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $139,000,000 | $40,000,000 | +$9,000,000 | +29% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 04 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $130,000,000 | $38,000,000 | +$5,000,000 | +15% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q3 2011 | $125,000,000 | $31,000,000 | $0 | 0% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 03 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $125,000,000 | $30,000,000 | -$2,000,000 | -6.2% | 01 May 2011 | 30 Jul 2011 | 10-Q | 27 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $127,000,000 | $31,000,000 | $0 | 0% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 29 May 2012 | 2012 | Q1 |
| Q4 2010 | $127,000,000 | $33,000,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 18 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $31,000,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $32,000,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $31,000,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $102,000,000 | -$2,000,000 | -1.9% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $104,000,000 | -$24,000,000 | -19% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $128,000,000 | -$118,000,000 | -48% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $246,000,000 | +$65,000,000 | +36% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2020 | $181,000,000 | +$79,000,000 | +77% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $102,000,000 | -$2,000,000 | -1.9% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $104,000,000 | -$32,000,000 | -24% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $136,000,000 | +$15,000,000 | +12% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 20 Mar 2020 | 2019 | FY |
| 2016 | $121,000,000 | -$4,000,000 | -3.2% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $125,000,000 | -$13,000,000 | -9.4% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 19 Mar 2018 | 2017 | FY |
| 2014 | $138,000,000 | -$23,000,000 | -14% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 20 Mar 2017 | 2016 | FY |
| 2013 | $161,000,000 | +$1,000,000 | +0.62% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $160,000,000 | +$30,000,000 | +23% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $130,000,000 | +$3,000,000 | +2.4% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $127,000,000 | -$11,000,000 | -8% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| 2009 | $138,000,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 16 Mar 2012 | 2011 | FY |